XML 17 R2.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2024
Jul. 31, 2023
Current assets:    
Cash and cash equivalents $ 655,270 $ 512,929
Short-term investments 339,072 924,466
Accounts receivable, net of allowances of $733 and $772, respectively 229,796 157,251
Deferred commissions-current 159,849 120,001
Prepaid expenses and other current assets 97,307 147,087
Total current assets 1,481,294 1,861,734
Property and equipment, net 136,180 111,865
Operating lease right-of-use assets 109,133 93,554
Deferred commissions—non-current 198,962 237,990
Intangible assets, net 5,153 4,893
Goodwill 185,235 184,938
Other assets—non-current 27,961 31,941
Total assets 2,143,918 2,526,915
Current liabilities:    
Accounts payable 45,066 29,928
Accrued compensation and benefits 195,602 143,679
Accrued expenses and other current liabilities 24,967 109,269
Deferred revenue—current 954,543 823,665
Operating lease liabilities—current 24,163 29,567
Total current liabilities 1,244,341 1,136,108
Deferred revenue—non-current 918,163 771,367
Operating lease liabilities—non-current 90,359 68,940
Convertible senior notes, net 570,073 1,218,165
Other liabilities-non-current 49,130 39,754
Total liabilities 2,872,066 3,234,334
Commitments and contingencies (Note 7)
Stockholders' deficit:    
Preferred stock, par value of $0.000025 per share- 200,000 shares authorized as of July 31, 2023 and 2024; no shares issued and outstanding as of July 31, 2023 and 2024 0 0
Common stock, par value of $0.000025 per share-1,000,000 Class A shares authorized as of July 31, 2023 and 2024; 239,607 and 265,181 Class A shares issued and outstanding as of July 31, 2023 and 2024, respectively 7 6
Additional paid-in capital 4,118,898 3,930,668
Accumulated other comprehensive (loss) income 146 (5,171)
Accumulated deficit (4,847,199) (4,632,922)
Total stockholders' deficit (728,148) (707,419)
Total liabilities and stockholders' deficit $ 2,143,918 $ 2,526,915