Accounts receivable, net of allowances of 2,187 and x,xxx, respectively
251,588
260,597
335,945
337,967
Deferred commissions-current
-
-
-
153,072
Deferred commissionscurrent
146,360
147,491
142,307
-
Prepaid expenses and other current assets
195,669
184,007
98,513
105,391
Total current assets
2,611,520
2,466,144
2,638,961
2,589,166
Total property and equipment, gross
615,591
619,729
616,606
611,253
Less accumulated depreciation
488,275
488,052
478,297
468,439
Property and equipment, net
127,316
131,677
138,309
142,814
Operating lease right-of-use assets
175,261
191,068
131,159
134,526
Deferred commissionsnon-current
191,062
187,010
184,590
189,221
Total intangible assets, gross
95,268
95,268
95,268
-
Technology Based Intangible Assets
79,297
79,192
79,086
-
Customer Relationships
9,738
9,649
9,561
-
Trade Names
4,200
4,200
4,200
-
Total accumulated amortization
93,235
93,041
92,847
-
Intangible assets, net
2,033
2,227
2,421
2,615
Goodwill
185,235
185,235
185,235
185,235
Other assetsnon-current
126,201
113,572
43,317
39,617
Total assets
3,418,628
3,276,933
3,323,992
3,283,194
Accounts payable
84,382
96,120
87,987
81,599
Accrued compensation and benefits
165,336
214,909
181,826
230,498
Accrued expenses and other current liabilities
28,199
27,020
25,072
24,187
Deferred revenuecurrent
1,154,755
1,119,455
1,080,854
1,054,023
Operating lease liabilitiescurrent
37,346
33,059
24,094
23,234
Total current liabilities
1,470,018
1,490,563
1,399,833
1,413,541
Deferred revenuenon-current
1,152,223
1,077,643
1,090,140
1,058,731
Long-term lease obligations
144,063
163,671
111,417
115,754
Convertible senior notes, net
1,347,484
1,346,260
1,345,038
1,343,818
Other liabilitiesnon-current
30,453
30,083
46,192
45,870
Total liabilities
4,144,241
4,108,220
3,992,620
3,977,714
Common stock, par value of 0.000025 per share -1,000,000 class a shares authorized as of july 31, 2025 and april 30, 2026 269,045 and 266,522 class a shares issued and outstanding as of july 31, 2025 and april 30, 2026, respectively
7
7
7
7
Additional paid-in capital
4,219,337
4,151,032
4,200,897
4,200,466
Accumulated other comprehensive income (loss)
-307
4,057
3,605
700
Accumulated deficit
-4,944,650
-4,986,383
-4,873,137
-4,895,693
Total stockholders deficit
-725,613
-831,287
-668,628
-694,520
Total liabilities and stockholders deficit
3,418,628
3,276,933
3,323,992
3,283,194
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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