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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2025
As of Oct 31, 2024
Q1 FY2025
As of Jul 31, 2024
Q4 FY2024
As of Apr 30, 2024
Q3 FY2024
As of Jan 31, 2024
Q2 FY2024
As of Oct 31, 2023
Q1 FY2024
As of Jul 31, 2023
Q4 FY2023
As of Apr 30, 2023
Q3 FY2023
As of Jan 31, 2023
Q2 FY2023
As of Oct 31, 2022
Q1 FY2023
As of Jul 31, 2022
Q4 FY2022
As of Apr 30, 2022
Q3 FY2022
As of Jan 31, 2022
Q2 FY2022
As of Oct 31, 2021
Q1 FY2022
As of Jul 31, 2021
Q4 FY2021
As of Apr 30, 2021
Q3 FY2021
As of Jan 31, 2021
Q2 FY2021
As of Oct 31, 2020
Q1 FY2021
As of Jul 31, 2020
Q4 FY2020
As of Apr 30, 2020
Q3 FY2020
As of Jan 31, 2020
Current assets:
Cash and cash equivalents
Accounts receivable, net
Contract assets
Inventory
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Deferred tax assets
Other assets
Restricted cash
Total assets
Current liabilities:
Accounts payable
Accrued compensation and benefits
Contract liabilities
Current portion of operating lease liabilities
Other current liabilities
Total current liabilities
Convertible senior notes, net
Operating lease liabilities, less current portion
Finance lease liabilities, less current portion
Deferred tax liabilities
Other liabilities
Total liabilities
Stockholders’ equity:
Preferred stock, $0.001 par value; 5,000 shares authorized; no shares issued and outstanding at respective dates
Common stock, $0.001 par value; 150,000 shares authorized; 63,956 and 63,568 shares issued and outstanding at respective dates
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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