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Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2027
As of Jul 31, 2026
Q1 FY2027
As of Apr 30, 2026
Q4 FY2026
As of Jan 31, 2026
Q3 FY2026
As of Oct 31, 2025
Q2 FY2026
As of Jul 31, 2025
Q1 FY2026
As of Apr 30, 2025
Q4 FY2025
As of Jan 31, 2025
Q3 FY2025
As of Oct 31, 2024
Q2 FY2025
As of Jul 31, 2024
Q1 FY2025
As of Apr 30, 2024
Q4 FY2024
As of Jan 31, 2024
Q3 FY2024
As of Oct 31, 2023
Q2 FY2024
As of Jul 31, 2023
Q1 FY2024
As of Apr 30, 2023
Q4 FY2023
As of Jan 31, 2023
Q3 FY2023
As of Oct 31, 2022
Q2 FY2023
As of Jul 31, 2022
Q1 FY2023
As of Apr 30, 2022
Q4 FY2022
As of Jan 31, 2022
Q3 FY2022
As of Oct 31, 2021
Assets
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net of allowance for doubtful accounts of $11,674 and $12,979 as of July 31, 2026 and January 31, 2026, respectively
Deferred commissions
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Goodwill
Intangible assets, net
Deferred tax assets
Other assets
Total assets
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable
Accrued compensation and benefits
Operating lease liabilities
Other accrued liabilities
Deferred revenue
Convertible senior notes, net
Total current liabilities
Deferred tax liability
Operating lease liabilities, non-current
Deferred revenue
Convertible senior notes, net
Other liabilities
Total liabilities
Stockholders’ equity:
Common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of July 31, 2026 and January 31, 2026; 80,634,492 shares issued and outstanding as of July 31, 2026; 83,370,769 shares issued and 80,492,774 shares outstanding as of January 31, 2026
Class A Common Stock
Total common stock, par value of $0.001 per share; 1,000,000,000 shares authorized as of July 31, 2026 and January 31, 2026; 80,634,492 shares issued and outstanding as of July 31, 2026; 83,370,769 shares issued and 80,492,774 shares outstanding as of January 31, 2026
Additional paid-in capital
Treasury stock, no shares as of July 31, 2026 and 2,877,995 shares (repurchased at an average of $171.84 per share) as of January 31, 2026
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity
Treasury stock (in shares)
Average repurchase price of treasury stock shares (in dollars per share)

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