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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 04, 2024
Feb. 05, 2023
Current assets:    
Cash and cash equivalents $ 702,536 $ 580,854
Marketable securities 828,557 1,001,352
Accounts receivable, net of allowance of $1,057 and $1,060 662,179 612,491
Inventory 42,663 50,152
Deferred commissions, current 88,712 68,617
Prepaid expenses and other current assets 173,407 161,391
Total current assets 2,498,054 2,474,857
Property and equipment, net 352,604 272,445
Operating lease right-of-use assets 129,942 158,912
Deferred commissions, non-current 215,620 177,239
Intangible assets, net 33,012 49,222
Goodwill 361,427 361,427
Restricted cash 9,595 10,544
Other assets, non-current 55,506 38,814
Total assets 3,655,760 3,543,460
Current liabilities:    
Accounts payable 82,757 67,121
Accrued compensation and benefits 250,257 232,636
Accrued expenses and other liabilities 135,755 123,749
Operating lease liabilities, current 44,668 33,707
Deferred revenue, current 852,247 718,149
Debt, current 0 574,506
Total current liabilities 1,365,684 1,749,868
Long-term debt 100,000 0
Operating lease liabilities, non-current 123,201 142,473
Deferred revenue, non-current 742,275 667,501
Other liabilities, non-current 54,506 42,385
Total liabilities 2,385,666 2,602,227
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock, par value of $0.0001 per share— 20,000 shares authorized; no shares issued and outstanding 0 0
Class A and Class B common stock, par value of $0.0001 per share— 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 304,076 and 319,523 Class A shares issued and outstanding 32 30
Additional paid-in capital 2,749,595 2,493,769
Accumulated other comprehensive loss (3,782) (15,504)
Accumulated deficit (1,475,751) (1,537,062)
Total stockholders’ equity 1,270,094 941,233
Total liabilities and stockholders’ equity $ 3,655,760 $ 3,543,460