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v3.26.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Apr. 30, 2026 | Jan. 31, 2026
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 145,289 | $ 124,342
Restricted cash, current | 566 | 566
Accounts receivable, net of allowance of $1,808 and $1,934, respectively | 118,471 | 122,350
Marketable securities | 242,232 | 287,580
Prepaid expenses and other current assets | 40,117 | 33,088
Total current assets | 546,675 | 567,926
Restricted cash, noncurrent | 3,430 | 3,430
Property and equipment, net | 42,426 | 43,517
Operating lease right-of-use assets | 70,591 | 72,011
Deferred contract costs | 103,755 | 100,738
Goodwill | 262,120 | 261,857
Intangible assets, net | 58,447 | 61,487
Other assets | 3,595 | 2,791
TOTAL ASSETS | 1,091,039 | 1,113,757
CURRENT LIABILITIES: |  |
Accounts payable | 5,607 | 1,562
Accrued expenses and other current liabilities | 73,579 | 95,023
Deferred revenue | 342,519 | 304,560
Operating lease liabilities, current | 19,775 | 19,269
Total current liabilities | 441,480 | 420,414
Operating lease liabilities, noncurrent | 61,681 | 63,385
Other long-term liabilities | 4,717 | 5,802
TOTAL LIABILITIES | 507,878 | 489,601
COMMITMENTS AND CONTINGENCIES (Note 13) |  |
Redeemable non-controlling interest (Note 4) | 1,488 | 389
STOCKHOLDERS’ EQUITY |  |
Additional paid-in capital | 1,325,959 | 1,340,091
Accumulated other comprehensive income (loss) | 417 | 1,788
Accumulated deficit | (744,714) | (718,123)
TOTAL STOCKHOLDERS’ EQUITY | 581,673 | 623,767
TOTAL LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND STOCKHOLDERS’ EQUITY | 1,091,039 | 1,113,757
Class A common stock |  |
STOCKHOLDERS’ EQUITY |  |
Common stock | $ 11 | $ 11

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