Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.23.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2023
Jan. 31, 2022
Current assets:    
Cash and cash equivalents $ 188,387 $ 321,426
Marketable securities 390,239 210,983
Accounts receivable, net of allowance for doubtful accounts of $3,156 and $2,727, respectively 205,038 163,681
Prepaid expenses and other current assets 78,865 109,167
Total current assets 862,529 805,257
Property and equipment, net 22,885 14,705
Goodwill and other intangible assets 50,349 50,706
Operating lease right-of-use assets 15,725  
Other non-current assets 73,503 49,378
Total assets 1,024,991 920,046
Current liabilities:    
Accounts payable 30,101 15,802
Accrued expenses and other current liabilities 97,524 100,220
Operating lease liabilities, current 7,134  
Deferred revenue 324,140 279,028
Total current liabilities 458,899 395,050
Deferred revenue, non-current 1,371 5,325
Deferred tax liability, non-current 1,289 1,101
Operating lease liabilities, non-current 9,633  
Other liabilities, non-current 4,467 2,721
Total liabilities 475,659 404,197
Commitments and contingencies
Stockholders’ equity    
Treasury stock, at cost, 14,130,784 shares as of January 31, 2023 and 2022, respectively (23,831) (23,831)
Additional paid-in capital 1,074,149 982,122
Accumulated other comprehensive loss (4,384) (820)
Accumulated deficit (496,611) (441,630)
Total stockholders’ equity 549,332 515,849
Total liabilities and stockholders’ equity 1,024,991 920,046
Common Class A    
Stockholders’ equity    
Common stock 3 3
Common Class B    
Stockholders’ equity    
Common stock $ 6 $ 5