Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2022
Jan. 31, 2022
Current assets    
Cash and cash equivalents $ 1,679,217 $ 1,768,723
Marketable securities 114,749 96,417
Accounts receivable, net of allowance for doubtful accounts of $3,217 and $2,566, respectively 169,061 251,988
Contract assets 88,427 74,831
Deferred contract acquisition costs 32,492 29,926
Prepaid expenses and other current assets 61,072 55,416
Total current assets 2,145,018 2,277,301
Marketable securities, non-current 7,364 19,523
Contract assets, non-current 5,469 2,730
Deferred contract acquisition costs, non-current 103,520 100,224
Property and equipment, net 21,776 17,176
Operating lease right-of-use assets 44,895 48,953
Intangible assets, net 15,078 16,817
Goodwill 52,123 53,564
Deferred tax asset 8,170 10,628
Other assets, non-current 21,307 25,534
Total assets 2,424,720 2,572,450
Current liabilities    
Accounts payable 17,442 11,515
Accrued expenses and other current liabilities 75,590 87,958
Accrued compensation and employee benefits 62,948 130,673
Deferred revenue 282,263 297,355
Total current liabilities 438,243 527,501
Deferred revenue, non-current 56,832 68,665
Operating lease liabilities, non-current 46,346 49,843
Other liabilities, non-current 3,105 4,524
Total liabilities 544,526 650,533
Commitments and contingencies (Note 11)
Stockholders' equity    
Preferred stock, $0.00001 par value per share, 20,000 shares authorized as of April 30, 2022 and January 31, 2022; 0 shares issued and outstanding as of April 30, 2022 and January 31, 2022 0 0
Additional paid-in capital 3,488,255 3,406,959
Accumulated other comprehensive income 10,441 10,899
Accumulated deficit (1,618,507) (1,495,946)
Total stockholders’ equity 1,880,194 1,921,917
Total liabilities and stockholders’ equity 2,424,720 2,572,450
Class A Common Stock    
Stockholders' equity    
Common stock 4 4
Class B Common Stock    
Stockholders' equity    
Common stock $ 1 $ 1