Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Balance Sheets

v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 163,333 $ 162,969
Marketable securities 279,475 339,537
Accounts receivable, net of allowance of $8.2 million and $7.4 million, respectively 195,790 278,081
Prepaid expenses and other current assets 106,697 107,393
Total current assets 745,295 887,980
Property and equipment, net 34,418 33,454
Goodwill and other intangible assets 50,194 50,144
Operating lease right-of-use assets 40,334 43,094
Deferred tax asset, non-current 64,281 70,400
Other non-current assets 127,325 119,989
Total assets 1,061,847 1,205,061
Current liabilities:    
Accounts payable 31,868 33,781
Accrued expenses and other current liabilities 65,893 91,538
Operating lease liabilities, current 7,895 8,433
Deferred revenue 414,240 420,339
Total current liabilities 519,896 554,091
Deferred revenue, non-current 11,916 12,824
Operating lease liabilities, non-current 35,931 38,299
Other liabilities, non-current 5,644 7,204
Total liabilities 573,387 612,418
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Treasury stock, at cost, none and 14,130,784 shares as of April 30, 2026 and January 31, 2026 (Note 9) 0 (23,831)
Additional paid-in capital (Note 2) 794,015 922,872
Accumulated other comprehensive loss (9,049) (5,711)
Accumulated deficit (Note 2) (296,513) (300,694)
Total stockholders’ equity 488,460 592,643
Total liabilities and stockholders’ equity $ 1,061,847 $ 1,205,061
Treasury stock (in shares) 0 14,130,784
Common Class A    
Stockholders’ equity:    
Common stock $ 4 $ 4
Common Class B    
Stockholders’ equity:    
Common stock $ 3 $ 3