Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.23.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2023
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 186,244 $ 188,387
Marketable securities 418,194 390,239
Accounts receivable, net of allowance for doubtful accounts of $3.1 million and $3.2 million, respectively 176,694 205,038
Prepaid expenses and other current assets 70,317 78,865
Total current assets 851,449 862,529
Property and equipment, net 25,025 22,885
Goodwill and other intangible assets 50,290 50,349
Operating lease right-of-use assets 15,633 15,725
Other non-current assets 81,621 73,503
Total assets 1,024,018 1,024,991
Current liabilities:    
Accounts payable 22,293 30,101
Accrued expenses and other current liabilities 77,077 97,524
Operating lease liabilities, current 7,154 7,134
Deferred revenue 322,057 324,140
Total current liabilities 428,581 458,899
Deferred revenue, non-current 631 1,371
Deferred tax liability, non-current 1,290 1,289
Operating lease liabilities, non-current 9,806 9,633
Other liabilities, non-current 4,858 4,467
Total liabilities 445,166 475,659
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Treasury stock, at cost, 14,130,784 and 14,130,784 shares as of April 30, 2023 and January 31, 2023, respectively (23,831) (23,831)
Additional paid-in capital 1,100,571 1,074,149
Accumulated other comprehensive loss (4,094) (4,384)
Accumulated deficit (493,803) (496,611)
Total stockholders’ equity 578,852 549,332
Total liabilities and stockholders’ equity 1,024,018 1,024,991
Class A    
Stockholders’ equity:    
Common stock 3 3
Class B    
Stockholders’ equity:    
Common stock $ 6 $ 6