Accounts receivable, net of allowances of 18,426 and 18,348 as of july31, 2026 and january31, 2026, respectively
532,958
467,815
497,339
417,693
Deferred contract acquisition costs, current
139,034
125,118
108,856
175,047
Prepaid expenses and other current assets
193,688
261,096
234,856
178,922
Total current assets
8,115,401
8,575,004
8,657,959
8,714,967
Deferred contract acquisition costs, noncurrent
264,361
234,497
215,533
118,316
Property and equipment, net
254,705
252,807
264,525
284,851
Operating lease right-of-use assets
56,402
55,510
52,423
40,870
Strategic investments
3,785,876
1,876,419
1,578,611
1,052,604
Goodwill
599,181
400,392
400,392
307,295
Deferred tax assets
328,894
628,432
646,640
746,400
Other assets, noncurrent
180,576
138,956
144,333
125,508
Total assets
13,585,396
12,162,017
11,960,416
11,390,811
Accounts payable
14,364
18,697
6,268
12,843
Accrued expenses and other current liabilities
557,561
533,193
581,773
514,778
Deferred revenue, current
1,549,428
1,479,635
1,411,149
1,431,802
Total current liabilities
2,121,353
2,031,525
1,999,190
1,959,423
Deferred revenue, noncurrent
12,735
13,814
13,195
12,682
Operating lease liabilities, noncurrent
33,340
31,923
30,710
28,072
Other liabilities, noncurrent
114,357
113,607
109,063
103,794
Total liabilities
2,281,785
2,190,869
2,152,158
2,103,971
Common stock, 0.001 par value per share, 2,000,000,000 class a shares authorized as of july31, 2026 and january31, 2026 263,750,816 and 266,805,638 shares issued and outstanding as of july31, 2026 and january31, 2026, respectively 300,000,000 class b shares authorized as of july31, 2026 and january31, 2026 28,577,134 and 28,721,770 shares issued and outstanding as of july31, 2026 and january31, 2026, respectively
292
293
295
296
Additional paid-in capital
3,666,536
3,853,641
4,099,753
4,250,595
Accumulated other comprehensive income
-31,005
-8,129
8,544
10,363
Retained earnings
7,667,788
6,125,343
5,699,666
5,025,586
Total stockholders equity
11,303,611
9,971,148
9,808,258
9,286,840
Total liabilities and stockholders equity
13,585,396
12,162,017
11,960,416
11,390,811
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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