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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 03, 2024
Feb. 04, 2024
Current assets:    
Cash and cash equivalents $ 894,569 $ 702,536
Marketable securities 753,960 828,557
Accounts receivable, net of allowance of $1,060 and $956 578,224 662,179
Inventory 41,571 42,663
Deferred commissions, current 86,839 88,712
Prepaid expenses and other current assets 204,485 173,407
Total current assets 2,559,648 2,498,054
Property and equipment, net 431,353 352,604
Operating lease right-of-use assets 157,574 129,942
Deferred commissions, non-current 210,671 215,620
Intangible assets, net 23,039 33,012
Goodwill 361,427 361,427
Restricted cash 11,249 9,595
Other assets, non-current 99,504 55,506
Total assets 3,854,465 3,655,760
Current liabilities:    
Accounts payable 102,021 82,757
Accrued compensation and benefits 155,652 250,257
Accrued expenses and other liabilities 141,846 135,755
Operating lease liabilities, current 47,941 44,668
Deferred revenue, current 897,174 852,247
Debt, current 100,000 0
Total current liabilities 1,444,634 1,365,684
Long-term debt 0 100,000
Operating lease liabilities, non-current 146,390 123,201
Deferred revenue, non-current 784,282 742,275
Other liabilities, non-current 68,573 54,506
Total liabilities 2,443,879 2,385,666
Commitments and contingencies (Note 7)
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; 319,523 and 327,132 Class A shares issued and outstanding 33 32
Additional paid-in capital 2,820,977 2,749,595
Accumulated other comprehensive income (loss) 1,023 (3,782)
Accumulated deficit (1,411,447) (1,475,751)
Total stockholders’ equity 1,410,586 1,270,094
Total liabilities and stockholders’ equity $ 3,854,465 $ 3,655,760