| Schedule of Prepaid Expense and Other Current Assets |
Prepaid expenses and other current assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
January 31, |
| (in thousands) |
2026 |
|
2025 |
| Capitalized commissions costs, current portion |
$ |
63,136 |
|
|
$ |
39,353 |
|
| Contract assets |
10,580 |
|
|
1,860 |
|
| Prepaid software costs |
9,203 |
|
|
10,251 |
|
| Prepaid hosting and data costs |
2,504 |
|
|
20,761 |
|
| Other |
21,970 |
|
|
12,757 |
|
| Prepaid expenses and other current assets |
$ |
107,393 |
|
|
$ |
84,982 |
|
|
| Schedule of Property, Plant and Equipment, Net |
Property and equipment, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
January 31, |
| (in thousands) |
2026 |
|
2025 |
| Computer equipment |
$ |
18,330 |
|
|
$ |
18,734 |
|
| Office furniture and other |
6,900 |
|
|
6,438 |
|
| Leasehold improvements |
10,516 |
|
|
10,256 |
|
| Less accumulated depreciation and amortization |
(27,612) |
|
|
(24,788) |
|
| Total fixed assets, net |
8,134 |
|
|
10,640 |
|
| Capitalized internal-use software |
82,406 |
|
|
63,695 |
|
| Less accumulated amortization |
(57,086) |
|
|
(42,744) |
|
| Total capitalized internal-use software, net |
25,320 |
|
|
20,951 |
|
| Property and equipment, net |
$ |
33,454 |
|
|
$ |
31,591 |
|
Depreciation and amortization expense consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended January 31, |
| (in thousands) |
2026 |
|
2025 |
|
2024 |
| Depreciation and amortization expense |
$ |
4,722 |
|
|
$ |
6,000 |
|
|
$ |
5,961 |
|
| Amortization expense for capitalized internal-use software |
$ |
14,342 |
|
|
$ |
12,679 |
|
|
$ |
9,505 |
|
|
| Schedule of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
January 31, |
| (in thousands) |
2026 |
|
2025 |
Accrued compensation and benefits(1)
|
$ |
62,729 |
|
|
$ |
52,006 |
|
| Accrued taxes payable |
18,186 |
|
|
17,724 |
|
| Other |
10,623 |
|
|
9,555 |
|
| Accrued expenses and other current liabilities |
$ |
91,538 |
|
|
$ |
79,285 |
|
(1) Includes $0.8 million and $1.0 million of accrued employee contributions under the Company’s 2021 ESPP as of January 31, 2026 and 2025, respectively. Refer to Note 11, Stock-Based Compensation, for further discussion of the Company's ESPP.
|