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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jan. 31, 2021 | Jan. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 566,055 | $ 241,203
Investments—current | 207,450 | 414,939
Accounts receivable, net of allowance for doubtful accounts of $5,362 and $2,982 as of January 31, 2021 and 2020 | 323,570 | 237,841
Contract assets—current | 16,883 | 12,502
Prepaid expenses and other current assets | 48,390 | 37,405
Total current assets | 1,162,348 | 943,890
Investments—noncurrent | 92,717 | 239,729
Property and equipment, net | 165,039 | 128,293
Operating lease right-of-use assets | 159,352 | 149,833
Goodwill | 350,151 | 194,882
Intangible assets, net | 121,828 | 56,500
Deferred contract acquisition costs—noncurrent | 260,130 | 153,333
Other assets—noncurrent | 24,942 | 24,678
Total assets | 2,336,507 | 1,891,138
Current liabilities |  |
Accounts payable | 37,367 | 28,144
Accrued expenses and other current liabilities | 66,566 | 54,344
Accrued compensation | 156,158 | 83,189
Convertible senior notes—current | 20,469 | 0
Contract liabilities—current | 779,642 | 507,560
Operating lease liabilities—current | 32,971 | 20,728
Total current liabilities | 1,093,173 | 693,965
Convertible senior notes, net—noncurrent | 693,219 | 465,321
Contract liabilities—noncurrent | 16,492 | 11,478
Operating lease liabilities—noncurrent | 165,704 | 162,432
Deferred tax liability—noncurrent | 6,464 | 4,920
Other liabilities—noncurrent | 32,328 | 6,695
Total liabilities | 2,007,380 | 1,344,811
Commitments and contingencies (Note 11) |  |
Convertible senior notes (Note 9) | 3,390 | 0
Stockholders’ equity |  |
Preferred stock, $0.0001 par value; 10,000 shares authorized, 0 shares issued and outstanding as of January 31, 2021 and 2020 | 0 | 0
Common stock, $0.0001 par value; 500,000 shares authorized, 192,807 shares outstanding as of January 31, 2021; 500,000 shares authorized, 181,254 shares outstanding as of January 31, 2020 | 19 | 18
Treasury stock, at cost: 5 shares as of January 31, 2021; 0 shares as of January 31, 2020 | (1,048) | 0
Additional paid-in capital | 1,702,254 | 1,685,167
Accumulated other comprehensive income (loss) | 4,964 | (1,673)
Accumulated deficit | (1,380,452) | (1,137,185)
Total stockholders’ equity | 325,737 | 546,327
Total liabilities and equity | $ 2,336,507 | $ 1,891,138

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