Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Balance Sheets

v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2026
Jan. 31, 2025
Current assets:    
Cash and cash equivalents $ 162,969 $ 145,270
Marketable securities 339,537 338,189
Accounts receivable, net of allowance of $7.4 million and $8.1 million, respectively 278,081 285,656
Prepaid expenses and other current assets 107,393 84,982
Total current assets 887,980 854,097
Property and equipment, net 33,454 31,591
Goodwill and other intangible assets 50,144 49,957
Operating lease right-of-use assets 43,094 44,626
Deferred tax assets, non-current 70,400 90,369
Other non-current assets 119,989 113,559
Total assets 1,205,061 1,184,199
Current liabilities:    
Accounts payable 33,781 27,353
Accrued expenses and other current liabilities 91,538 79,285
Operating lease liabilities, current 8,433 7,462
Deferred revenue 420,339 403,483
Total current liabilities 554,091 517,583
Deferred revenue, non-current 12,824 6,276
Operating lease liabilities, non-current 38,299 41,243
Other liabilities, non-current 7,204 7,034
Total liabilities 612,418 572,136
Commitments and contingencies (Note 9)
Stockholders’ equity    
Treasury stock, at cost, 14,130,784 shares as of January 31, 2026 and 2025 (23,831) (23,831)
Additional paid-in capital 1,376,487 1,268,920
Accumulated other comprehensive loss (5,711) (6,969)
Accumulated deficit (754,309) (626,065)
Total stockholders’ equity 592,643 612,063
Total liabilities and stockholders’ equity 1,205,061 1,184,199
Common Class A    
Stockholders’ equity    
Common stock 4 4
Common Class B    
Stockholders’ equity    
Common stock $ 3 $ 4