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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2023
Jan. 31, 2023
Current assets:    
Cash and cash equivalents $ 743,712 $ 886,465
Short-term investments 3,198,570 2,216,163
Accounts receivable, net of allowance for doubtful accounts of $554 and $469, respectively 255,504 703,055
Unbilled accounts receivable 44,837 82,174
Prepaid expenses and other current assets 93,135 81,456
Total current assets 4,335,758 3,969,313
Property and equipment, net 57,597 49,817
Deferred costs, net 19,733 31,825
Lease right-of-use assets 48,139 55,336
Goodwill 439,877 439,877
Intangible assets, net 67,919 82,476
Deferred income taxes 218,348 136,697
Other long-term assets 38,401 38,955
Total assets 5,225,772 4,804,296
Current liabilities:    
Accounts payable 36,236 41,678
Accrued compensation and benefits 38,430 44,282
Accrued expenses and other current liabilities 32,921 35,306
Income tax payable 6,560 4,946
Deferred revenue 644,463 869,285
Lease liabilities 9,640 11,306
Total current liabilities 768,250 1,006,803
Deferred income taxes 1,145 1,492
Lease liabilities, noncurrent 48,026 49,670
Other long-term liabilities 28,578 30,079
Total liabilities 845,999 1,088,044
Commitments and contingencies (note 13)
Stockholders’ equity:    
Additional paid-in capital 1,824,250 1,532,627
Accumulated other comprehensive loss (37,538) (31,129)
Retained earnings 2,593,059 2,214,752
Total stockholders’ equity 4,379,773 3,716,252
Total liabilities and stockholders’ equity 5,225,772 4,804,296
Class A common stock    
Stockholders’ equity:    
Common stock [1] 2 2
Class B common stock    
Stockholders’ equity:    
Common stock [1] $ 0 $ 0
[1]
(1) Class B common stock was converted to Class A common stock on October 15, 2023. We refer to our Class A common stock as common stock. See note 11 Stockholders’ Equity.