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Consolidated balance sheets

In millions of USD, except per-share amounts
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
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
Assets
Current assets
Cash and cash equivalents
Restricted cash
Accounts receivable, net of allowances of $334 and $564
Deferred contract acquisition costs, current
Contract assets, current
Prepayments and other current assets
Income taxes receivable
Total current assets
Deferred tax asset - non-current
Property and equipment, net
Right-of-use assets, net
Deferred contract acquisition costs, non-current
Contract assets - non-current, net of allowances of $2,376 and $2,386
Other non-current assets
Goodwill
Intangible assets, net
Total assets
Liabilities and stockholders’ equity
Current liabilities
Accounts payable
Accrued expenses and other liabilities
Income taxes payable
Convertible senior notes, net
Deferred revenue
Total current liabilities
Deferred tax liability - non-current
Convertible senior notes, net - non-current
Long-term operating lease liabilities
Deferred revenue - non-current
Other non-current liabilities
Total liabilities
Stockholders’ equity
Common stock, $0.0001 par value, authorized 300,000 shares, issued and outstanding 94,794 shares as of June 30, 2022 and 93,764 shares as of December 31, 2021
Preferred stock, $0.0001 par value, authorized 10,000 shares, no shares issued and outstanding as of June 30, 2022 and December 31, 2021
Additional paid in capital
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders’ equity

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