XML 10 R2.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2024
Jul. 31, 2023
Current assets:    
Cash and cash equivalents $ 598,027 $ 512,929
Short-term investments 1,053,354 924,466
Accounts receivable, net of allowances of $733 and $1,619, respectively 225,301 157,251
Deferred commissions—current 148,435 120,001
Prepaid expenses and other current assets 114,123 147,087
Total current assets 2,139,240 1,861,734
Property and equipment, net 114,785 111,865
Operating lease right-of-use assets 96,895 93,554
Deferred commissions—non-current 204,357 237,990
Intangible assets, net 6,019 4,893
Goodwill 185,235 184,938
Other assets—non-current 28,393 31,941
Total assets 2,774,924 2,526,915
Current liabilities:    
Accounts payable 40,286 29,928
Accrued compensation and benefits 173,339 143,679
Accrued expenses and other current liabilities 22,486 109,269
Deferred revenue—current 923,559 823,665
Operating lease liabilities—current 23,884 29,567
Total current liabilities 1,183,554 1,136,108
Deferred revenue—non-current 823,891 771,367
Operating lease liabilities—non-current 79,028 68,940
Convertible senior notes, net 1,271,966 1,218,165
Other liabilities—non-current 35,945 39,754
Total liabilities 3,394,384 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 April 30, 2024, no shares issued and outstanding as of July 31, 2023 and April 30, 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 April 30, 2024; 239,607 and 246,932 Class A shares issued and outstanding as of July 31, 2023 and April 30, 2024, respectively 6 6
Additional paid-in capital 4,086,671 3,930,668
Accumulated other comprehensive (loss) income (3,703) (5,171)
Accumulated deficit (4,702,434) (4,632,922)
Total stockholders’ deficit (619,460) (707,419)
Total liabilities and stockholders’ deficit $ 2,774,924 $ 2,526,915