Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Balance Sheets

v3.25.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2025
Jan. 31, 2024
Current assets:    
Cash and cash equivalents $ 145,270 $ 164,024
Marketable securities 338,189 498,531
Accounts receivable, net of allowance of $8.1 million and $5.3 million, respectively 285,656 267,731
Prepaid expenses and other current assets 84,982 70,690
Total current assets 854,097 1,000,976
Property and equipment, net 31,591 32,176
Goodwill and other intangible assets 49,957 50,145
Operating lease right-of-use assets 44,626 31,058
Other non-current assets 203,928 108,755
Total assets 1,184,199 1,223,110
Current liabilities:    
Accounts payable 27,353 34,691
Accrued expenses and other current liabilities 79,285 93,187
Operating lease liabilities, current 7,462 5,730
Deferred revenue 403,483 374,552
Total current liabilities 517,583 508,160
Deferred revenue, non-current 6,276 506
Deferred tax liability, non-current 35 1,474
Operating lease liabilities, non-current 41,243 27,562
Other liabilities, non-current 6,999 5,704
Total liabilities 572,136 543,406
Commitments and contingencies
Stockholders’ equity    
Treasury stock, at cost, 14,130,784 shares as of January 31, 2025 and 2024 (23,831) (23,831)
Additional paid-in capital 1,268,920 1,182,150
Accumulated other comprehensive loss (6,969) (3,836)
Accumulated deficit (626,065) (474,787)
Total stockholders’ equity 612,063 679,704
Total liabilities and stockholders’ equity $ 1,184,199 $ 1,223,110
Treasury stock (in shares) 14,130,784 14,130,784
Common Class A    
Stockholders’ equity    
Common stock $ 4 $ 4
Common Class B    
Stockholders’ equity    
Common stock $ 4 $ 4