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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2023
As of Nov 30, 2022
Q4 FY2022
As of Aug 31, 2022
Q3 FY2022
As of May 31, 2022
Q2 FY2022
As of Feb 28, 2022
Q1 FY2022
As of Nov 30, 2021
Q4 FY2021
As of Aug 31, 2021
Q3 FY2021
As of May 31, 2021
Q2 FY2021
As of Feb 28, 2021
Q1 FY2021
As of Nov 30, 2020
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net
Unbilled revenue
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease assets
Goodwill
Intangible assets, net
Deferred tax assets
Unbilled revenue, net of current portion
Other assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable
Accrued liabilities
Contingent earnout liability
Lease liability
Deferred revenue
Total current liabilities
Lease liability, net of current portion
Deferred revenue, net of current portion
Deferred income taxes
Other long-term liabilities
Total liabilities
Stockholders' equity
Common stock, 135,597,678 shares issued and 132,858,647 shares outstanding at November 30, 2022, 135,370,279 shares issued and 132,686,867 shares outstanding at August 31, 2022, 300,000,000 shares authorized at November 30, 2022 and August 31, 2022, par value $0.01 per share
Treasury stock, common shares at cost; 2,739,031 shares at November 30, 2022 and 2,684,316 shares at August 31, 2022
Accumulated deficit
Accumulated other comprehensive income (loss)
Additional paid in capital
Total stockholders' equity
Total liabilities and stockholders' equity

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