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Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts
Q3 FY2022
As of Mar 31, 2022
Q2 FY2022
As of Dec 31, 2021
Q1 FY2022
As of Sep 30, 2021
Q4 FY2021
As of Jun 30, 2021
Q3 FY2021
As of Mar 31, 2021
Q2 FY2021
As of Dec 31, 2020
Q1 FY2021
As of Sep 30, 2020
Q4 FY2020
As of Jun 30, 2020
Q3 FY2020
As of Mar 31, 2020
Q2 FY2020
As of Dec 31, 2019
Q1 FY2020
As of Sep 30, 2019
Q4 FY2019
As of Jun 30, 2019
Q3 FY2019
As of Mar 31, 2019
Q2 FY2019
As of Dec 31, 2018
Q1 FY2019
As of Sep 30, 2018
Q4 FY2018
As of Jun 30, 2018
Q3 FY2018
As of Mar 31, 2018
Q2 FY2018
As of Dec 31, 2017
Q1 FY2018
As of Sep 30, 2017
Q4 FY2017
As of Jun 30, 2017
ASSETS
Current assets:
Cash and cash equivalents
Total cash and cash equivalents
Accounts receivable, net
Total accounts receivable, net
Current contract assets, net
Total current contract assets, net
Prepaid expenses and other current assets
Total prepaid expenses and other current assets
Prepaid income taxes
Total prepaid income taxes
Total current assets
Property, equipment and leasehold improvements, net
Total property, equipment and leasehold improvements, net
Computer software development costs, net
Total computer software development costs, net
Goodwill
Total goodwill
Intangible assets, net
Total intangible assets, net
Non-current contract assets, net
Total non-current contract assets, net
Contract costs
Total contract costs
Operating lease right-of-use assets
Deferred tax assets
Total deferred tax assets
Other non-current assets
Total other non-current assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable
Total accounts payable
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Current operating lease liabilities
Income taxes payable
Total income taxes payable
Current borrowings
Total current borrowings
Current deferred revenue
Total current deferred revenue
Total current liabilities
Non-current deferred revenue
Total non-current deferred revenue
Deferred income taxes
Total deferred income taxes
Deferred income tax liabilities
Non-current operating lease liabilities
Non-current borrowings, net
Other non-current liabilities
Total other non-current liabilities
Temporary Equity, Carrying Amount, Attributable to Parent
Total temporary Equity, Carrying Amount, Attributable to Parent
Stockholders' equity:
Common Stock, Value, Issued
Total common Stock, Value, Issued
Additional paid-in capital
Total additional paid-in capital
Retained earnings
Total retained earnings
Accumulated other comprehensive income
Total accumulated other comprehensive income
Treasury Stock, Value
Total treasury Stock, Value
Stockholders’ equity
Total stockholders’ equity
Liabilities and stockholders’ equity
Total liabilities and stockholders’ equity
Series D redeemable convertible preferred stock, par value (in dollars per share)
Series D redeemable convertible preferred stock, authorized
Series D redeemable convertible preferred stock, issued
Series D redeemable convertible preferred stock, outstanding
Common stock, par value (in dollars per share)
Common stock, authorized
Common stock, issued
Common stock, outstanding
Treasury stock, shares

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