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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2027
As of Aug 2, 2026
Q1 FY2027
As of May 3, 2026
Q4 FY2026
As of Feb 1, 2026
Q3 FY2026
As of Nov 2, 2025
Q2 FY2026
As of Aug 3, 2025
Q1 FY2026
As of May 4, 2025
Q4 FY2025
As of Feb 2, 2025
Q3 FY2025
As of Nov 3, 2024
Q2 FY2025
As of Aug 4, 2024
Q1 FY2025
As of May 5, 2024
Q4 FY2024
As of Feb 4, 2024
Q3 FY2024
As of Nov 5, 2023
Q2 FY2024
As of Aug 6, 2023
Q1 FY2024
As of May 7, 2023
Q4 FY2023
As of Feb 5, 2023
Q3 FY2023
As of Nov 6, 2022
Q2 FY2023
As of Aug 7, 2022
Q1 FY2023
As of May 8, 2022
Q4 FY2022
As of Feb 6, 2022
Q3 FY2022
As of Oct 31, 2021
ASSETS
Current assets:
Cash and cash equivalents
Marketable securities
Accounts receivable, net of allowance of $203 and $204
Inventory
Deferred commissions, current
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Deferred commissions, non-current
Intangible assets, net
Goodwill
Restricted cash
Other assets, non-current
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued compensation and benefits
Accrued expenses and other liabilities
Operating lease liabilities, current
Deferred revenue, current
Debt, current
Total current liabilities
Long-term debt
Operating lease liabilities, non-current
Deferred revenue, non-current
Other liabilities, non-current
Total liabilities
Stockholders’ equity:
Preferred stock, par value of $0.0001 per share— 20,000 shares authorized; no shares issued and outstanding
Class A and Class B common stock, par value of $0.0001 per share— 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 330,353 and 333,324 Class A shares issued and outstanding
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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