Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2024
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 119,119 $ 164,024
Marketable securities 349,332 498,531
Accounts receivable, net of allowance of $12.5 million and $5.3 million, respectively 189,000 267,731
Prepaid expenses and other current assets 84,158 70,690
Total current assets 741,609 1,000,976
Property and equipment, net 33,585 32,176
Goodwill and other intangible assets 49,957 50,145
Operating lease right-of-use assets 48,266 31,058
Other non-current assets 110,381 108,755
Total assets 983,798 1,223,110
Current liabilities:    
Accounts payable 25,154 34,691
Accrued expenses and other current liabilities 64,371 93,187
Operating lease liabilities, current 6,286 5,730
Deferred revenue 363,480 374,552
Total current liabilities 459,291 508,160
Deferred revenue, non-current 3,030 506
Deferred tax liability, non-current 1,475 1,474
Operating lease liabilities, non-current 44,919 27,562
Other liabilities, non-current 6,116 5,704
Total liabilities 514,831 543,406
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Treasury stock, at cost, 14,130,784 and 14,130,784 shares as of July 31, 2024 and January 31, 2024, respectively (23,831) (23,831)
Additional paid-in capital 1,232,417 1,182,150
Accumulated other comprehensive loss (4,251) (3,836)
Accumulated deficit (735,376) (474,787)
Total stockholders’ equity 468,967 679,704
Total liabilities and stockholders’ equity 983,798 1,223,110
Class A    
Stockholders’ equity:    
Common stock 4 4
Class B    
Stockholders’ equity:    
Common stock $ 4 $ 4