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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance of $0.9 at March 31, 2022 and December 31, 2021
Restricted cash
Prepaid expenses
Assets held for sale
Other current assets
Total current assets
Long-term investments
Goodwill
Intangible assets, net
Property and equipment, net
Right-of-use assets
Restricted cash
Prepaid expenses
Other non-current assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable
Income tax payable
Deferred revenue
Operating lease liabilities
Liabilities related to assets held for sale
Other current liabilities
Total current liabilities
Convertible senior notes, net
Deferred revenue
Deferred tax liabilities, net
Non-current operating lease liabilities
Other non-current liabilities
Total liabilities
Stockholders’ equity:
Common stock, $0.00000625 par value and additional paid in capital - authorized shares: 2,020.5; shares outstanding: 1,137.3 shares as of March 31, 2022 and 1,130.5 as of December 31, 2021
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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