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Consolidated balance sheets

In millions of USD, 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
Assets
Current assets
Cash and cash equivalents
Accounts receivable, net of allowance
Contract acquisition costs
Contract assets, net of allowance
Prepayments and other current assets
Total current assets
Property and equipment, net
Contract acquisition costs, non-current
Contract assets, non-current, net of allowance
Other non-current assets
Goodwill
Intangible assets, net
Total assets
Liabilities and stockholders' equity
Current liabilities
Accounts payable
Accrued expenses and other liabilities
Deferred revenue
Total current liabilities
Deferred tax liabilities, non-current
Other long-term liabilities
Deferred revenue, non-current
Long-term debt, net
Total liabilities
Redeemable convertible units, no par value, unlimited units authorized, 499,052,847 units issued and outstanding as of January 31, 2025; aggregate liquidation preference of $8,100,352 as of January 31, 2025
Stockholders' equity
Preferred stock, par value of $0.0001 per share; 50,000,000 shares authorized; no shares issued or outstanding as of July 31, 2026 and January 31, 2026
Common stock, par value of $0.0001 per share; 1,750,000,000 shares authorized; 570,907,856 and 563,781,636 shares issued and outstanding as of July 31, 2026 and January 31, 2026, respectively
Additional paid in capital
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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