XML 9 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2025
Jul. 31, 2024
Current assets:    
Cash and cash equivalents $ 872,599 $ 655,270
Short-term investments 1,009,870 339,072
Accounts receivable, net of allowances of $772 and $1,808, respectively 270,232 229,796
Deferred commissions—current 147,361 159,849
Prepaid expenses and other current assets 110,981 97,307
Total current assets 2,411,043 1,481,294
Property and equipment, net 143,711 136,180
Operating lease right-of-use assets 142,200 109,133
Deferred commissions—non-current 180,111 198,962
Intangible assets, net 2,809 5,153
Goodwill 185,235 185,235
Other assets—non-current 31,521 27,961
Total assets 3,096,630 2,143,918
Current liabilities:    
Accounts payable 49,596 45,066
Accrued compensation and benefits 175,814 195,602
Accrued expenses and other current liabilities 22,463 24,967
Deferred revenue—current 1,008,731 954,543
Operating lease liabilities—current 24,951 24,163
Total current liabilities 1,281,555 1,244,341
Deferred revenue—non-current 1,020,467 918,163
Operating lease liabilities—non-current 120,351 90,359
Convertible senior notes, net 1,342,601 570,073
Other liabilities—non-current 43,090 49,130
Total liabilities 3,808,064 2,872,066
Commitments and contingencies (Note 7)
Stockholders’ deficit:    
Common stock, par value of $0.000025 per share -1,000,000 Class A shares authorized as of July 31, 2024 and April 30, 2025; 265,181 and 268,282 Class A shares issued and outstanding as of July 31, 2024 and April 30, 2025, respectively 7 7
Additional paid-in capital 4,179,565 4,118,898
Accumulated other comprehensive income 3,391 146
Accumulated deficit (4,894,397) (4,847,199)
Total stockholders’ deficit (711,434) (728,148)
Total liabilities and stockholders’ deficit $ 3,096,630 $ 2,143,918