Accounts receivable, net of allowances of 2,159 and 2,345, respectively
68,797
70,399
120,637
62,857
Prepaid expenses and other current assets
26,071
27,091
21,253
17,788
Costs to obtain revenue contracts, current
16,917
18,580
20,291
17,025
Total current assets
198,613
207,951
317,804
242,845
Property and equipment, net
25,992
27,357
30,088
32,937
Operating lease right-of-use assets
43,987
45,699
50,908
55,963
Restricted cash, non-current
13,541
13,541
13,551
13,756
Costs to obtain revenue contracts, non-current
9,343
9,340
10,663
7,531
Goodwill
111,235
110,758
110,801
110,726
Intangible assets, net
77,647
81,094
85,133
89,172
Other long term assets
3,589
3,744
2,828
2,843
Total assets
483,947
499,484
621,776
555,773
Accounts payable, accrued expenses and other current liabilities
34,614
36,588
52,528
39,030
Unearned revenue, current
179,594
201,128
217,465
154,631
Operating lease liabilities, current
18,950
18,882
18,590
18,147
Contingent consideration, current
6,800
7,000
8,200
10,155
Total current liabilities
239,958
263,598
296,783
221,963
Operating lease liabilities, non-current
55,020
58,224
61,915
65,140
Long term debt, net
-
-
97,959
-
Contingent consideration, non-current
-
-
0
9,245
Long term debt, net
147,704
147,597
-
98,167
Other long term liabilities
5,603
5,586
5,698
6,086
Total liabilities
448,285
475,005
462,355
400,601
Common stock, 0.001 par value per share 500,000,000 shares authorized at july31, 2026 and january31, 2026 136,537,014 and 158,368,658 shares issued at july31, 2026 and january31, 2026, respectively 99,283,687 and 122,933,027 shares outstanding at july31, 2026 and january31, 2026, respectively
137
136
158
158
Additional paid-in capital
898,016
890,797
1,027,900
1,021,190
Accumulated other comprehensive loss
-2,385
-2,011
-1,569
-2,356
Accumulated deficit
-653,475
-666,624
-669,249
-673,463
Treasury stock, at cost
206,631
197,819
197,819
190,357
Total stockholders equity
35,662
24,479
159,421
155,172
Total liabilities and stockholders equity
483,947
499,484
621,776
555,773
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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