Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2025
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 126,421 $ 145,270
Marketable securities 443,813 338,189
Accounts receivable, net of allowance of $9.7 million and $8.1 million, respectively 202,788 285,656
Prepaid expenses and other current assets 89,149 84,982
Total current assets 862,171 854,097
Property and equipment, net 30,823 31,591
Goodwill and other intangible assets 50,144 49,957
Operating lease right-of-use assets 46,846 44,626
Deferred tax asset, non-current 87,727 90,369
Other non-current assets 111,797 113,559
Total assets 1,189,508 1,184,199
Current liabilities:    
Accounts payable 26,777 27,353
Accrued expenses and other current liabilities 56,467 79,285
Operating lease liabilities, current 8,392 7,462
Deferred revenue 403,849 403,483
Total current liabilities 495,485 517,583
Deferred revenue, non-current 4,719 6,276
Operating lease liabilities, non-current 42,520 41,243
Other liabilities, non-current 7,012 7,034
Total liabilities 549,736 572,136
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Treasury stock, at cost, 14,130,784 shares as of April 30, 2025 and January 31, 2025 (23,831) (23,831)
Additional paid-in capital 1,293,880 1,268,920
Accumulated other comprehensive loss (2,652) (6,969)
Accumulated deficit (627,633) (626,065)
Total stockholders’ equity 639,772 612,063
Total liabilities and stockholders’ equity 1,189,508 1,184,199
Common Class A    
Stockholders’ equity:    
Common stock 4 4
Common Class B    
Stockholders’ equity:    
Common stock $ 4 $ 4