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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2024
As of Sep 30, 2023
Q1 FY2024
As of Jun 30, 2023
Q4 FY2023
As of Mar 31, 2023
Q3 FY2023
As of Dec 31, 2022
Q2 FY2023
As of Sep 30, 2022
Q1 FY2023
As of Jun 30, 2022
Q4 FY2022
As of Mar 31, 2022
Q3 FY2022
As of Dec 31, 2021
Q2 FY2022
As of Sep 30, 2021
Q1 FY2022
As of Jun 30, 2021
Q4 FY2021
As of Mar 31, 2021
Q3 FY2021
As of Dec 31, 2020
Q2 FY2021
As of Sep 30, 2020
Q1 FY2021
As of Jun 30, 2020
Q4 FY2020
As of Mar 31, 2020
Q3 FY2020
As of Dec 31, 2019
Q2 FY2020
As of Sep 30, 2019
Q1 FY2020
As of Jun 30, 2019
Q4 FY2019
As of Mar 31, 2019
Q3 FY2019
As of Dec 31, 2018
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowances of $2,257 and $3,121, respectively
Prepaid expenses and other current assets
Deferred contract acquisition costs
Total current assets
Property and equipment, net
Restricted cash
Goodwill
Intangible assets, net
Deferred contract acquisition costs, non-current
Lease right-of-use assets
Other assets, non-current
Total assets
Liabilities, redeemable non-controlling interest and stockholders’ equity
Current liabilities:
Accounts payable
Accrued compensation and benefits
Other current liabilities
Convertible senior notes, current
Deferred revenue
Lease liabilities
Total current liabilities
Convertible senior notes, net
Lease liabilities, non-current
Deferred revenue, non-current
Other liabilities, non-current
Total liabilities
Redeemable non-controlling interest
Stockholders’ equity:
Common stock, $0.001 par value; 100,000 shares authorized at September 30, 2023 and March 31, 2023; 71,284 shares and 69,786 shares issued at September 30, 2023 and March 31, 2023, respectively; and 71,024 shares and 69,526 shares outstanding at September 30, 2023 and March 31, 2023, respectively
Treasury stock - at cost (260 shares)
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders’ equity
Total liabilities, redeemable non-controlling interest and stockholders’ equity

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