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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance for credit losses of $667 and $444, respectively
Contract assets
Deferred commissions
Prepaid expenses and other assets
Total current assets
Deferred commissions
Property and equipment, net
Operating lease right-of-use assets
Contract and other assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable
Accrued compensation
Accrued expenses
Current portion of long-term debt
Current portion of operating lease liability
Deferred revenue
Other liabilities
Total current liabilities
Long-term debt
Long-term operating lease liability
Deferred revenue
Other liabilities
Total liabilities
Redeemable convertible preferred stock, $0.001 par value; zero and 41,557 shares authorized at December 31, 2021 and December 31, 2020, respectively; zero and 40,843 shares issued and outstanding at December 31, 2021 and December 31, 2020, respectively
Stockholders’ equity
Preferred stock, $0.001 par value; 100,000 and zero shares authorized as of December 31, 2021 and December 31, 2020, respectively; and zero shares issued and outstanding as of December 31, 2021 and December 31, 2020
Common stock
Class A common stock
Class B common stock
Additional paid-in capital
Accumulated other comprehensive income
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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