Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2021
Jan. 31, 2021
Current assets    
Cash and cash equivalents $ 1,776,417 $ 357,690
Restricted cash 0 7,000
Marketable securities 102,009 102,828
Accounts receivable, net of allowance for doubtful accounts of $2,566 and $2,879, respectively 196,427 172,286
Contract assets 63,621 34,221
Deferred contract acquisition costs 24,077 10,653
Prepaid expenses and other current assets 44,668 49,752
Total current assets 2,207,219 734,430
Restricted cash, non-current 0 6,500
Marketable securities, non-current 13,079 0
Contract assets, non-current 1,255 2,085
Deferred contract acquisition costs, non-current 77,849 32,553
Property and equipment, net 14,188 14,822
Operating lease right-of-use assets 50,895 17,260
Intangible assets, net 18,467 10,191
Goodwill 54,457 28,059
Deferred tax asset, non-current 6,846 8,118
Other assets, non-current 23,433 12,443
Total assets 2,467,688 866,461
Current liabilities    
Accounts payable 23,942 6,682
Accrued expenses and other current liabilities 82,439 36,660
Accrued compensation and employee benefits 107,788 110,736
Deferred revenues 253,120 211,078
Total current liabilities 467,289 365,156
Deferred revenues, non-current 58,869 61,325
Operating lease liabilities, non-current 51,164 14,152
Other liabilities, non-current 6,961 7,564
Total liabilities 584,283 448,197
Commitments and contingencies (Note 11)
Convertible preferred stock, $0.00001 par value per share, 0 and 297,973 shares authorized as of October 31, 2021 and January 31, 2021, respectively; 0 and 294,257 shares issued and outstanding as of October 31, 2021 and January 31, 2021, respectively 0 1,221,968
Stockholders' equity (deficit)    
Preferred stock, $0.00001 par value per share, 20,000 and 0 shares authorized as of October 31, 2021 and January 31, 2021, respectively; 0 shares issued and outstanding as of October 31, 2021 and January 31, 2021 0 0
Additional paid-in capital 3,312,405 179,175
Accumulated other comprehensive income (loss) 3,831 (12,521)
Accumulated deficit (1,432,836) (970,360)
Total stockholders’ equity (deficit) 1,883,405 (803,704)
Total liabilities, convertible preferred stock, and stockholders’ equity (deficit) 2,467,688 866,461
Class A Common Stock    
Stockholders' equity (deficit)    
Common stock 4 1
Class B Common Stock    
Stockholders' equity (deficit)    
Common stock $ 1 $ 1