Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (unaudited)

v3.21.1
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Apr. 30, 2021
Jan. 31, 2021
Current assets    
Cash and cash equivalents $ 1,796,267 $ 357,690
Restricted cash, current 13,500 7,000
Marketable securities 83,263 102,828
Accounts receivable, net of allowance for doubtful accounts of $2,137 and $2,879, respectively 136,520 172,286
Contract assets, current 35,058 34,221
Deferred contract acquisition costs, current 13,624 10,653
Prepaid expenses and other current assets 41,672 49,752
Total current assets 2,119,904 734,430
Restricted cash, non-current   6,500
Contract assets, non-current 9,136 2,085
Deferred contract acquisition costs, non-current 44,618 32,553
Property and equipment, net 15,149 14,822
Operating lease right-of-use assets 16,490 17,260
Intangible assets, net 20,423 10,191
Goodwill 58,478 28,059
Deferred tax asset, non-current 7,836 8,118
Other assets, non-current 14,536 12,443
Total assets 2,306,570 866,461
Current liabilities    
Accounts payable 5,642 6,682
Accrued expenses and other current liabilities 51,057 36,660
Accrued compensation and employee benefits 49,802 110,736
Deferred revenues, current 222,089 211,078
Total current liabilities 328,590 365,156
Deferred revenues, non-current 55,224 61,325
Operating lease liabilities, non-current 12,968 14,152
Other liabilities, non-current 10,247 7,564
Total liabilities 407,029 448,197
Commitments and contingencies (Note 11)
Convertible preferred stock, $0.00001 par value per share, 0 and 297,973 shares authorized as of April 30, 2021 and January 31, 2021, respectively; 0 and 294,257 shares issued and outstanding as of April 30, 2021 and January 31, 2021, respectively   1,221,968
Stockholders' equity (deficit)    
Preferred stock, $0.00001 par value per share, 20,000 and 0 and shares authorized as of April 30, 2021 and January 31, 2021, respectively; 0 shares issued and outstanding as of April 30, 2021 and January 31, 2021
Additional paid-in capital 3,117,853 179,175
Accumulated other comprehensive loss (8,294) (12,521)
Accumulated deficit (1,210,023) (970,360)
Total stockholders’ equity (deficit) 1,899,541 (803,704)
Total liabilities, convertible preferred stock, and stockholders’ equity (deficit) 2,306,570 866,461
Class A Common Stock    
Stockholders' equity (deficit)    
Common stock value 4 1
Class B Common Stock    
Stockholders' equity (deficit)    
Common stock value $ 1 $ 1