Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.24.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2024
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 164,024 $ 188,387
Marketable securities 498,531 390,239
Accounts receivable, net of allowance of $5.3 million and $3.2 million, respectively 267,731 205,038
Prepaid expenses and other current assets 70,690 78,865
Total current assets 1,000,976 862,529
Property and equipment, net 32,176 22,885
Goodwill and other intangible assets 50,145 50,349
Operating lease right-of-use assets 31,058 15,725
Other non-current assets 108,755 73,503
Total assets 1,223,110 1,024,991
Current liabilities:    
Accounts payable 34,691 30,101
Accrued expenses and other current liabilities 93,187 97,524
Operating lease liabilities, current 5,730 7,134
Deferred revenue 374,552 324,140
Total current liabilities 508,160 458,899
Deferred revenue, non-current 506 1,371
Deferred tax liability, non-current 1,474 1,289
Operating lease liabilities, non-current 27,562 9,633
Other liabilities, non-current 5,704 4,467
Total liabilities 543,406 475,659
Commitments and contingencies
Stockholders’ equity    
Treasury stock, at cost, 14,130,784 and 14,130,784 shares as of January 31, 2024 and 2023, respectively (23,831) (23,831)
Additional paid-in capital 1,182,150 1,074,149
Accumulated other comprehensive loss (3,836) (4,384)
Accumulated deficit (474,787) (496,611)
Total stockholders’ equity 679,704 549,332
Total liabilities and stockholders’ equity 1,223,110 1,024,991
Common Class A    
Stockholders’ equity    
Common stock 4 3
Common Class B    
Stockholders’ equity    
Common stock $ 4 $ 6