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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
Restricted cash, current
Accounts receivable, net of allowances of $2,159 and $2,345, respectively
Prepaid expenses and other current assets
Costs to obtain revenue contracts, current
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Restricted cash, non-current
Costs to obtain revenue contracts, non-current
Goodwill
Intangible assets, net
Other long term assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable, accrued expenses and other current liabilities
Unearned revenue, current
Operating lease liabilities, current
Contingent consideration, current
Total current liabilities
Operating lease liabilities, non-current
Contingent consideration, non-current
Long term debt, net
Other long term liabilities
Total liabilities
Stockholders’ equity:
Preferred stock, $0.001 par value per share; 50,000,000 shares authorized at July 31, 2026 and January 31, 2026; zero shares issued and outstanding at July 31, 2026 and January 31, 2026
Common stock, $0.001 par value per share; 500,000,000 shares authorized at July 31, 2026 and January 31, 2026; 136,537,014 and 158,368,658 shares issued at July 31, 2026 and January 31, 2026, respectively; 99,283,687 and 122,933,027 shares outstanding at July 31, 2026 and January 31, 2026, respectively
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Treasury stock, at cost
Total stockholders’ equity
Total liabilities and stockholders’ equity
Common stock par value (in dollars per share)
Common stock shares authorized (in shares)

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