v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2026
Jan. 31, 2026
Current assets:    
Cash and cash equivalents $ 890,938 $ 1,272,877
Marketable securities 6,830,037 6,544,031
Accounts receivable, net of allowances of $19,120 and $18,348 as of April 30, 2026 and January 31, 2026, respectively 467,815 497,339
Deferred contract acquisition costs, current 125,118 108,856
Prepaid expenses and other current assets 261,096 234,856
Total current assets 8,575,004 8,657,959
Deferred contract acquisition costs, noncurrent 234,497 215,533
Property and equipment, net 252,807 264,525
Operating lease right-of-use assets 55,510 52,423
Strategic investments 1,876,419 1,578,611
Goodwill 400,392 400,392
Deferred tax assets 628,432 646,640
Other assets, noncurrent 138,956 144,333
Total assets 12,162,017 11,960,416
Current liabilities:    
Accounts payable 18,697 6,268
Accrued expenses and other current liabilities 533,193 581,773
Deferred revenue, current 1,479,635 1,411,149
Total current liabilities 2,031,525 1,999,190
Deferred revenue, noncurrent 13,814 13,195
Operating lease liabilities, noncurrent 31,923 30,710
Other liabilities, noncurrent 113,607 109,063
Total liabilities 2,190,869 2,152,158
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized as of April 30, 2026 and January 31, 2026; 264,877,071 and 266,805,638 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively; 300,000,000 Class B shares authorized as of April 30, 2026 and January 31, 2026; 28,610,574 and 28,721,770 shares issued and outstanding as of April 30, 2026 and January 31, 2026, respectively 293 295
Additional paid-in capital 3,853,641 4,099,753
Accumulated other comprehensive income (8,129) 8,544
Retained earnings 6,125,343 5,699,666
Total stockholders’ equity 9,971,148 9,808,258
Total liabilities and stockholders’ equity $ 12,162,017 $ 11,960,416