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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2024
Jan. 31, 2024
Current assets    
Cash and cash equivalents $ 610,870 $ 797,060
Investments—current 331,506 248,402
Accounts receivable, net of allowance for doubtful accounts of $9,556 and $5,499 as of October 31, 2024 and January 31, 2024 300,444 439,299
Contract assets—current 13,645 15,922
Prepaid expenses and other current assets 75,412 66,984
Total current assets 1,331,877 1,567,667
Investments—noncurrent 112,805 121,977
Property and equipment, net 278,623 245,173
Operating lease right-of-use assets 113,365 123,188
Goodwill 455,678 353,138
Intangible assets, net 83,307 50,905
Deferred contract acquisition costs—noncurrent 445,987 409,627
Deferred tax assets—noncurrent 816,538 2,031
Other assets—noncurrent 132,028 97,584
Total assets 3,770,208 2,971,290
Current liabilities    
Accounts payable 18,144 19,029
Accrued expenses and other current liabilities 94,591 104,037
Accrued compensation 158,779 195,266
Contract liabilities—current 1,307,749 1,320,059
Operating lease liabilities—current 19,507 22,230
Total current liabilities 1,598,770 1,660,621
Contract liabilities—noncurrent 22,931 21,980
Operating lease liabilities—noncurrent 111,132 120,823
Deferred tax liability—noncurrent 19,303 16,795
Other liabilities—noncurrent 28,695 21,332
Total liabilities 1,780,831 1,841,551
Commitments and contingencies (Note 9)
Stockholders’ equity    
Preferred stock, $0.0001 par value; 10,000 shares authorized, 0 shares issued and outstanding as of October 31, 2024 and January 31, 2024 0 0
Common stock, $0.0001 par value; 500,000 shares authorized, 202,000 shares outstanding as of October 31, 2024; 500,000 shares authorized, 205,326 shares outstanding as of January 31, 2024 20 21
Treasury stock, at cost: 30 shares as of October 31, 2024; 18 shares as of January 31, 2024 (2,871) (2,164)
Additional paid-in capital 3,225,481 2,821,461
Accumulated other comprehensive loss (23,682) (19,360)
Accumulated deficit (1,209,571) (1,670,219)
Total stockholders’ equity 1,989,377 1,129,739
Total liabilities and equity $ 3,770,208 $ 2,971,290