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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2025
As of Nov 30, 2024
Q2 FY2025
As of Aug 31, 2024
Q1 FY2025
As of May 31, 2024
Q4 FY2024
As of Feb 29, 2024
Q3 FY2024
As of Nov 30, 2023
Q2 FY2024
As of Aug 31, 2023
Q1 FY2024
As of May 31, 2023
Q4 FY2023
As of Feb 28, 2023
Q3 FY2023
As of Nov 30, 2022
Q2 FY2023
As of Aug 31, 2022
Q1 FY2023
As of May 31, 2022
Q4 FY2022
As of Feb 28, 2022
Q3 FY2022
As of Nov 30, 2021
Q2 FY2022
As of Aug 31, 2021
Q1 FY2022
As of May 31, 2021
Q4 FY2021
As of Feb 28, 2021
Q3 FY2021
As of Nov 30, 2020
Q2 FY2021
As of Aug 31, 2020
Q1 FY2021
As of May 31, 2020
Assets
Current assets:
Cash and cash equivalents
Marketable securities
Accounts receivable, net
Unbilled revenue
Current portion of deferred contract acquisition costs
Prepaid and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Goodwill
Intangible assets, net
Deferred contract acquisition costs
Other assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Accrued compensation
Due to customers
Current portion of deferred revenue
Current portion of operating lease liabilities
Total current liabilities
Loans payable, net of unamortized issuance costs
Operating lease liabilities
Deferred rent and other noncurrent liabilities
Other noncurrent liabilities
Deferred revenue
Total liabilities
Stockholders’ equity
Common stock par value $0.0001; 500,000,000 shares authorized; 81,186,542 and 78,070,781 shares issued and outstanding at November 30, 2024 and February 29, 2024, respectively
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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