Box Quarterly Balance Sheets Chart
Quarterly
|
Annual
Box Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 657,826,000 | 689,628,000 | 624,575,000 | 608,765,000 | 406,620,000 | 449,507,000 | 383,742,000 | 377,911,000 | 395,965,000 | 481,435,000 | 428,465,000 | 358,060,000 | 348,783,000 | 391,377,000 | 416,274,000 | 568,265,000 | 779,416,000 | 561,459,000 | 595,082,000 | 275,400,000 | 271,874,000 | 267,973,000 | 195,586,000 | 200,890,000 | 201,489,000 | 231,436,000 | 217,518,000 | 200,104,000 | 203,726,000 | 217,116,000 | 208,076,000 | 172,857,000 | 165,275,000 | 183,691,000 | 177,391,000 | 167,800,000 | 173,331,000 | 182,690,000 | 185,741,000 | 189,695,000 | 140,119,000 | 179,987,000 | 330,436,000 |
| short-term investments | 100,032,000 | 100,777,000 | 98,241,000 | 89,150,000 | 75,605,000 | 116,616,000 | 96,948,000 | 61,795,000 | 49,438,000 | 35,579,000 | 32,783,000 | 44,567,000 | 44,745,000 | 127,889,000 | 170,000,000 | 140,000,000 | 50,000,000 | 50,000,000 | |||||||||||||||||||||||||
| accounts receivable | 189,561,000 | 178,078,000 | 292,707,000 | 188,495,000 | 177,487,000 | 143,053,000 | 281,487,000 | 166,875,000 | 165,429,000 | 132,653,000 | 264,515,000 | 176,593,000 | 166,552,000 | 117,146,000 | 256,312,000 | 154,624,000 | 134,386,000 | 112,253,000 | 228,309,000 | 115,664,000 | 123,041,000 | 99,067,000 | 209,434,000 | 108,393,000 | 117,903,000 | 93,655,000 | 175,130,000 | 105,714,000 | 114,779,000 | 91,025,000 | 162,133,000 | 95,868,000 | 107,891,000 | 82,767,000 | 120,113,000 | 85,995,000 | 75,170,000 | 57,615,000 | 99,542,000 | 64,368,000 | 54,047,000 | 38,551,000 | 54,174,000 |
| other current assets | 95,321,000 | 87,687,000 | 36,322,000 | 32,988,000 | 30,431,000 | 35,575,000 | 34,186,000 | 33,005,000 | 36,648,000 | 34,882,000 | 32,960,000 | 31,187,000 | 32,996,000 | 33,987,000 | |||||||||||||||||||||||||||||
| total current assets | 1,042,740,000 | 1,056,170,000 | 1,097,779,000 | 962,590,000 | 733,659,000 | 788,673,000 | 842,180,000 | 684,329,000 | 692,883,000 | 731,238,000 | 806,763,000 | 656,527,000 | 638,885,000 | 715,420,000 | 916,564,000 | 927,619,000 | 1,028,859,000 | 789,597,000 | 879,286,000 | 449,288,000 | 453,584,000 | 427,227,000 | 457,726,000 | 355,091,000 | 364,241,000 | 367,573,000 | 428,554,000 | 339,627,000 | 351,819,000 | 340,807,000 | 399,189,000 | 295,971,000 | 303,084,000 | 294,070,000 | 322,101,000 | 277,164,000 | 272,862,000 | 267,351,000 | 319,994,000 | 310,529,000 | 343,349,000 | 370,880,000 | 406,229,000 |
| operating lease right-of-use assets | 82,559,000 | 82,620,000 | 77,970,000 | 83,283,000 | 88,453,000 | 92,762,000 | 99,354,000 | 118,532,000 | 130,158,000 | 119,186,000 | 131,172,000 | 142,147,000 | 153,604,000 | 163,674,000 | 172,808,000 | 168,840,000 | 175,818,000 | 183,401,000 | 194,253,000 | 205,009,000 | 205,576,000 | 215,663,000 | 197,806,000 | 203,926,000 | 211,917,000 | 220,795,000 | |||||||||||||||||
| goodwill | 80,781,000 | 80,526,000 | 76,969,000 | 78,733,000 | 76,773,000 | 76,416,000 | 76,750,000 | 73,306,000 | 74,619,000 | 74,593,000 | 73,863,000 | 70,702,000 | 71,712,000 | 72,855,000 | 74,466,000 | 75,860,000 | 74,782,000 | 75,597,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 18,740,000 | 16,293,000 | 16,293,000 | 16,293,000 | 16,293,000 | 16,293,000 | 16,293,000 | 16,293,000 | 14,301,000 | 14,301,000 | 14,301,000 | 14,301,000 | 14,301,000 | 11,657,000 | 11,242,000 |
| deferred tax assets | 240,158,000 | 248,458,000 | 245,417,000 | 72,352,000 | 73,411,000 | 72,161,000 | 75,665,000 | ||||||||||||||||||||||||||||||||||||
| other long-term assets | 178,343,000 | 173,595,000 | 106,605,000 | 99,892,000 | 89,978,000 | 86,659,000 | 52,320,000 | 51,653,000 | 52,291,000 | 52,746,000 | 53,396,000 | 50,068,000 | 53,908,000 | 58,260,000 | 49,532,000 | 115,361,000 | 51,373,000 | 51,949,000 | 32,774,000 | 33,279,000 | 34,568,000 | 33,419,000 | 31,981,000 | 19,771,000 | 16,324,000 | 12,393,000 | 11,046,000 | 7,529,000 | 5,211,000 | 5,226,000 | 13,733,000 | 9,621,000 | 10,606,000 | 9,023,000 | 10,780,000 | 8,427,000 | 9,248,000 | 10,009,000 | 10,854,000 | 7,916,000 | 8,269,000 | 6,202,000 | 10,406,000 |
| total assets | 1,624,581,000 | 1,641,369,000 | 1,667,520,000 | 1,354,320,000 | 1,120,738,000 | 1,176,097,000 | 1,241,163,000 | 1,033,823,000 | 1,068,145,000 | 1,108,666,000 | 1,207,165,000 | 1,056,450,000 | 1,066,312,000 | 1,171,587,000 | 1,392,009,000 | 1,405,077,000 | 1,525,612,000 | 1,310,131,000 | 1,351,682,000 | 941,561,000 | 960,511,000 | 948,913,000 | 959,991,000 | 843,918,000 | 827,316,000 | 825,721,000 | 650,161,000 | 546,887,000 | 545,424,000 | 528,479,000 | 553,566,000 | 466,769,000 | 473,710,000 | 463,875,000 | 493,674,000 | 443,372,000 | 432,152,000 | 434,193,000 | 497,488,000 | 479,986,000 | 480,001,000 | 481,911,000 | 492,666,000 |
| liabilities, convertible preferred stock and stockholders’ deficit | |||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||||||||||||||||
| accounts payable, accrued expenses and other current liabilities | 79,022,000 | 85,448,000 | 80,069,000 | 53,416,000 | 44,076,000 | 51,316,000 | 52,737,000 | 59,685,000 | 67,179,000 | 68,645,000 | 50,492,000 | 45,552,000 | 52,623,000 | 46,459,000 | 58,942,000 | 54,608,000 | 51,049,000 | 34,904,000 | |||||||||||||||||||||||||
| accrued compensation and benefits | 35,932,000 | 29,856,000 | 49,721,000 | 32,629,000 | 33,189,000 | 21,590,000 | 36,872,000 | 26,179,000 | 30,002,000 | 20,355,000 | 44,086,000 | 32,451,000 | 36,320,000 | 23,972,000 | 54,705,000 | 33,606,000 | 31,691,000 | 20,761,000 | 39,123,000 | 21,856,000 | 23,052,000 | 16,491,000 | 32,516,000 | 18,718,000 | 21,921,000 | 17,498,000 | 34,484,000 | 23,077,000 | 25,506,000 | 16,488,000 | 37,707,000 | 22,098,000 | 25,121,000 | 16,329,000 | 30,415,000 | 19,172,000 | 21,089,000 | 14,970,000 | 35,631,000 | 20,166,000 | 23,278,000 | 18,494,000 | 20,486,000 |
| debt, net, current | 204,476,000 | 204,191,000 | 203,907,000 | ||||||||||||||||||||||||||||||||||||||||
| deferred revenue | 533,729,000 | 557,345,000 | 588,379,000 | 475,469,000 | 483,987,000 | 493,003,000 | 562,859,000 | 450,666,000 | 455,605,000 | 487,123,000 | 544,179,000 | 442,015,000 | 449,267,000 | 458,084,000 | 519,485,000 | 413,511,000 | 406,072,000 | 406,049,000 | 443,929,000 | 339,285,000 | 349,758,000 | 353,928,000 | 407,493,000 | 312,375,000 | 315,057,000 | 312,902,000 | 353,590,000 | 281,289,000 | 281,765,000 | 264,427,000 | 291,902,000 | 225,194,000 | 220,682,000 | 208,615,000 | 228,656,000 | 179,456,000 | 166,377,000 | 155,415,000 | 168,051,000 | 128,589,000 | 118,289,000 | 111,545,000 | 107,893,000 |
| total current liabilities | 853,159,000 | 876,840,000 | 922,076,000 | 587,104,000 | 586,914,000 | 591,438,000 | 679,280,000 | 570,627,000 | 593,452,000 | 620,699,000 | 715,827,000 | 597,396,000 | 621,600,000 | 612,711,000 | 718,975,000 | 587,788,000 | 577,929,000 | 552,705,000 | 612,839,000 | 496,510,000 | 514,638,000 | 511,200,000 | 577,434,000 | 467,506,000 | 458,023,000 | 444,730,000 | 463,200,000 | 377,988,000 | 369,337,000 | 340,751,000 | 393,967,000 | 296,918,000 | 297,086,000 | 275,554,000 | 297,941,000 | 240,158,000 | 217,704,000 | 200,720,000 | 250,466,000 | 211,805,000 | 189,467,000 | 165,950,000 | 166,053,000 |
| debt, net, non-current | 449,822,000 | 449,231,000 | 448,638,000 | 651,675,000 | 371,824,000 | 371,323,000 | 370,822,000 | 370,322,000 | 369,823,000 | 369,825,000 | 369,351,000 | 368,878,000 | 368,406,000 | 367,934,000 | 367,463,000 | 366,993,000 | 366,530,000 | 366,061,000 | 297,614,000 | ||||||||||||||||||||||||
| other long-term liabilities | 95,677,000 | 29,180,000 | 30,759,000 | 30,307,000 | 35,863,000 | 32,539,000 | 35,109,000 | 32,364,000 | 37,847,000 | 37,193,000 | 22,735,000 | 6,916,000 | 8,993,000 | 16,465,000 | 14,223,000 | 17,127,000 | 15,598,000 | 19,042,000 | 17,503,000 | 12,384,000 | 14,276,000 | 6,359,000 | 6,732,000 | 6,693,000 | 4,474,000 | 4,176,000 | 3,879,000 | 3,034,000 | 2,748,000 | 3,129,000 | 2,982,000 | 2,804,000 | 1,769,000 | 1,851,000 | 1,815,000 | 1,801,000 | 1,769,000 | 1,739,000 | 1,718,000 | 1,966,000 | 1,192,000 | ||
| total liabilities | 1,398,658,000 | 1,426,786,000 | 1,470,244,000 | 1,340,525,000 | 1,066,992,000 | 1,081,386,000 | 1,180,130,000 | 1,082,687,000 | 1,114,088,000 | 1,130,287,000 | 1,241,026,000 | 1,134,610,000 | 1,156,910,000 | 1,167,201,000 | 1,299,216,000 | 1,185,061,000 | 1,189,705,000 | 1,185,318,000 | 1,200,617,000 | 853,999,000 | 900,919,000 | 908,065,000 | 937,634,000 | 823,143,000 | 805,050,000 | 795,183,000 | 618,756,000 | 521,241,000 | 510,297,000 | 481,864,000 | 538,598,000 | 440,469,000 | 431,799,000 | 404,031,000 | 418,942,000 | 354,498,000 | 331,333,000 | 312,618,000 | 359,587,000 | 308,099,000 | 279,359,000 | 250,922,000 | 224,537,000 |
| commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of july 31 and january 31, 2025 | 495,278,000 | ||||||||||||||||||||||||||||||||||||||||||
| stockholders’ deficit: | |||||||||||||||||||||||||||||||||||||||||||
| class a common stock | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 15,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 14,000 | 15,000 | 15,000 | 15,000 | 15,000 | 16,000 | 16,000 | 16,000 | 16,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 8,000 | 7,000 | 8,000 | 8,000 | 8,000 | 7,000 | 6,000 | 5,000 | 5,000 | 4,000 | 4,000 | 4,000 | 2,000 | 1,000 | |||
| additional paid-in capital | 674,962,000 | 681,363,000 | 677,088,000 | 686,216,000 | 740,292,000 | 803,449,000 | 785,374,000 | 776,313,000 | 787,211,000 | 822,366,000 | 818,996,000 | 802,534,000 | 797,948,000 | 892,067,000 | 972,020,000 | 1,089,180,000 | 1,194,180,000 | 1,462,038,000 | 1,474,843,000 | 1,406,756,000 | 1,373,580,000 | 1,347,445,000 | 1,302,072,000 | 1,269,904,000 | 1,230,441,000 | 1,202,315,000 | 1,166,443,000 | 1,141,100,000 | 1,110,296,000 | 1,083,538,000 | 1,054,932,000 | 1,033,917,000 | 1,006,516,000 | 985,313,000 | 960,144,000 | 937,317,000 | 911,018,000 | 893,623,000 | 871,491,000 | 855,094,000 | 828,749,000 | 808,891,000 | 798,743,000 |
| accumulated other comprehensive loss | -3,827,000 | -7,561,000 | -11,921,000 | -9,959,000 | -10,659,000 | -11,796,000 | -9,686,000 | -10,743,000 | -7,534,000 | -7,019,000 | -7,065,000 | -13,817,000 | -11,233,000 | -8,769,000 | -4,543,000 | -2,914,000 | -1,612,000 | -371,000 | -938,000 | -1,297,000 | -1,375,000 | -1,639,000 | -30,000 | -91,000 | -120,000 | -28,000 | -16,000 | -84,000 | -74,000 | -91,000 | -61,000 | ||||||||||||
| accumulated deficit | -940,504,000 | -953,949,000 | -962,143,000 | -1,156,153,000 | -1,169,046,000 | -1,189,542,000 | -1,206,764,000 | -1,305,999,000 | -1,316,655,000 | -1,327,446,000 | -1,335,796,000 | -1,356,325,000 | -1,366,233,000 | -1,367,278,000 | -1,362,579,000 | -1,358,254,000 | -1,344,393,000 | -1,335,693,000 | -1,321,679,000 | -1,316,736,000 | -1,311,452,000 | -1,303,796,000 | -1,278,246,000 | -1,247,856,000 | -1,206,960,000 | -1,170,726,000 | -1,133,898,000 | -1,114,204,000 | -1,074,008,000 | -1,035,923,000 | -1,039,088,000 | -1,006,423,000 | -963,499,000 | -924,214,000 | -884,128,000 | -847,251,000 | -809,018,000 | -770,916,000 | -732,341,000 | -681,968,000 | -626,851,000 | -576,676,000 | -529,393,000 |
| total stockholders’ deficit | -269,355,000 | -280,133,000 | -296,962,000 | -479,882,000 | -439,399,000 | -397,874,000 | -431,062,000 | -540,415,000 | -536,964,000 | -512,085,000 | -567,594,000 | -579,504,000 | -483,965,000 | ||||||||||||||||||||||||||||||
| total liabilities, convertible preferred stock and stockholders’ deficit | 1,624,581,000 | 1,641,369,000 | 1,667,520,000 | 1,354,320,000 | 1,120,738,000 | 1,176,097,000 | 1,241,163,000 | 1,033,823,000 | 1,068,145,000 | 1,108,666,000 | 1,056,450,000 | 1,066,312,000 | 1,171,587,000 | ||||||||||||||||||||||||||||||
| operating lease liabilities, non-current | 71,535,000 | 68,771,000 | 75,992,000 | 82,173,000 | 88,318,000 | 94,165,000 | 109,199,000 | 115,704,000 | 107,399,000 | 118,001,000 | 131,143,000 | 144,169,000 | 156,096,000 | 168,192,000 | 168,242,000 | 175,707,000 | 182,348,000 | 192,531,000 | 202,753,000 | 205,748,000 | 217,127,000 | 206,141,000 | 213,369,000 | 222,264,000 | 232,810,000 | ||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of april 30 and january 31, 2025 | 494,716,000 | ||||||||||||||||||||||||||||||||||||||||||
| deferred commissions | 45,934,000 | 43,192,000 | 43,516,000 | 43,922,000 | 45,817,000 | 44,743,000 | 45,403,000 | 46,689,000 | 48,040,000 | 46,120,000 | 45,809,000 | 45,021,000 | 46,025,000 | 41,104,000 | 39,514,000 | 39,110,000 | 35,204,000 | 33,216,000 | 31,300,000 | 30,841,000 | 27,249,000 | 24,581,000 | 22,829,000 | 21,683,000 | 18,772,000 | 16,855,000 | 15,091,000 | 17,589,000 | 13,331,000 | 13,287,000 | 12,776,000 | 13,771,000 | 10,599,000 | 10,591,000 | 10,977,000 | 12,603,000 | 9,606,000 | 9,598,000 | 9,097,000 | 9,487,000 | |||
| deferred commissions, non-current | 62,780,000 | 57,470,000 | 58,464,000 | 59,426,000 | 63,541,000 | 61,808,000 | 63,948,000 | 67,387,000 | 71,999,000 | 69,251,000 | 69,645,000 | 69,335,000 | 72,884,000 | 63,139,000 | 63,487,000 | 66,481,000 | 61,624,000 | 61,434,000 | 61,839,000 | 62,762,000 | 56,525,000 | 54,226,000 | 53,171,000 | 53,880,000 | 47,379,000 | 44,059,000 | 41,275,000 | ||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of january 31, 2025 and 2024 | 494,238,000 | ||||||||||||||||||||||||||||||||||||||||||
| operating lease liabilities | 25,590,000 | 25,662,000 | 25,529,000 | 26,812,000 | 34,097,000 | 40,666,000 | 44,576,000 | 47,752,000 | 46,203,000 | 46,053,000 | 45,741,000 | 44,608,000 | 42,269,000 | 43,451,000 | 43,881,000 | 47,771,000 | 49,659,000 | 48,874,000 | 47,830,000 | 40,339,000 | 40,335,000 | 37,784,000 | 36,701,000 | ||||||||||||||||||||
| other liabilities, non-current | 25,754,000 | 26,081,000 | |||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of october 31 and january 31, 2024 | 493,677,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of july 31 and january 31, 2024 | 493,145,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of april 30 and january 31, 2024 | 492,585,000 | ||||||||||||||||||||||||||||||||||||||||||
| property and equipment | 31,353,000 | 44,195,000 | 54,246,000 | 63,516,000 | 69,972,000 | 67,755,000 | 78,558,000 | 92,043,000 | 105,755,000 | 117,397,000 | 131,641,000 | 146,100,000 | 160,148,000 | 173,621,000 | 186,609,000 | 192,025,000 | 190,976,000 | 189,865,000 | 161,868,000 | 153,049,000 | 137,703,000 | 133,374,000 | 125,357,000 | 124,518,000 | 123,977,000 | 118,278,000 | 117,083,000 | 117,568,000 | 117,176,000 | 113,379,000 | 107,093,000 | 112,144,000 | 120,492,000 | 113,543,000 | 79,629,000 | 59,259,000 | 58,446,000 | ||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of january 31, 2024 and 2023 | 492,095,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of october 31 (unaudited) and january 31, 2023 | 491,551,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of july 31 (unaudited) and january 31, 2023 | 491,021,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of april 30 (unaudited) and january 31, 2023 | 490,464,000 | ||||||||||||||||||||||||||||||||||||||||||
| finance lease liabilities | 29,318,000 | 31,175,000 | 37,337,000 | 38,455,000 | 41,235,000 | 43,794,000 | 45,666,000 | 47,110,000 | 49,888,000 | 50,512,000 | 51,733,000 | 52,486,000 | 54,634,000 | 49,306,000 | 36,241,000 | 32,064,000 | |||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of january 31, 2023 and 2022 | 489,990,000 | ||||||||||||||||||||||||||||||||||||||||||
| stockholders' deficit: | |||||||||||||||||||||||||||||||||||||||||||
| total stockholders' deficit | -523,851,000 | ||||||||||||||||||||||||||||||||||||||||||
| total liabilities, convertible preferred stock and stockholders' deficit | 1,207,165,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares (unaudited) authorized, issued and outstanding as of october 31 and january 31, 2022 | 489,434,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares (unaudited) authorized, issued and outstanding as of july 31 and january 31, 2022 | 488,906,000 | ||||||||||||||||||||||||||||||||||||||||||
| finance lease liabilities, non-current | 13,278,000 | 20,836,000 | 29,420,000 | 39,349,000 | 49,877,000 | 60,351,000 | 70,616,000 | 77,917,000 | 82,933,000 | 83,427,000 | 82,637,000 | 62,254,000 | 53,407,000 | ||||||||||||||||||||||||||||||
| deferred revenue, non-current | 10,266,000 | 14,757,000 | 16,153,000 | 15,967,000 | 17,200,000 | 21,684,000 | 15,078,000 | 15,113,000 | 14,421,000 | 16,356,000 | 13,272,000 | 15,777,000 | 17,543,000 | 21,451,000 | 19,952,000 | 19,752,000 | 22,522,000 | 29,021,000 | 27,812,000 | 20,157,000 | 15,700,000 | 13,328,000 | 13,142,000 | 16,627,000 | 16,769,000 | 18,362,000 | 12,558,000 | 12,060,000 | 12,656,000 | 12,164,000 | |||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares (unaudited) authorized, issued and outstanding as of april 30 and january 31, 2022 | 488,351,000 | ||||||||||||||||||||||||||||||||||||||||||
| prepaid expenses and other current assets | 27,953,000 | 64,730,000 | 23,953,000 | 26,371,000 | 16,785,000 | 23,020,000 | 25,453,000 | 28,887,000 | 21,865,000 | 18,559,000 | 20,268,000 | 19,653,000 | 14,223,000 | 15,037,000 | 16,459,000 | 17,575,000 | 11,391,000 | 13,915,000 | 16,631,000 | 14,836,000 | 10,826,000 | 12,770,000 | 13,770,000 | 15,359,000 | 14,729,000 | 39,256,000 | 12,132,000 | ||||||||||||||||
| liabilities, convertible preferred stock and stockholders’ (deficit) equity | |||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares authorized, issued and outstanding as of january 31, 2022 | 487,880,000 | ||||||||||||||||||||||||||||||||||||||||||
| stockholders’ (deficit) equity: | |||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ (deficit) equity | -395,087,000 | -273,150,000 | -152,987,000 | ||||||||||||||||||||||||||||||||||||||||
| total liabilities, convertible preferred stock and stockholders' (deficit) equity | 1,392,009,000 | ||||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares (unaudited) authorized, issued and outstanding as of october 31, 2021 | 493,166,000 | ||||||||||||||||||||||||||||||||||||||||||
| treasury stock | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | -1,177,000 | |||||||||||||||
| total liabilities, convertible preferred stock and stockholders’ (deficit) equity | 1,405,077,000 | 1,525,612,000 | |||||||||||||||||||||||||||||||||||||||||
| series a convertible preferred stock, par value of 0.0001 per share; 500 shares (unaudited) authorized, issued and outstanding as of july 31, 2021 | 488,894,000 | ||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 124,813,000 | 151,065,000 | 87,562,000 | 59,592,000 | 40,848,000 | 22,357,000 | 20,775,000 | 22,266,000 | 30,538,000 | 31,405,000 | 25,646,000 | 35,127,000 | 46,615,000 | 14,968,000 | 26,300,000 | 41,911,000 | 59,844,000 | 74,732,000 | 88,874,000 | 100,819,000 | 121,575,000 | 137,901,000 | 171,887,000 | 200,642,000 | 230,989,000 | 268,129,000 | |||||||||||||||||
| total liabilities and stockholders’ equity | 1,310,131,000 | 1,351,682,000 | 941,561,000 | 960,511,000 | 948,913,000 | 959,991,000 | 843,918,000 | 827,316,000 | 825,721,000 | 650,161,000 | 546,887,000 | 545,424,000 | 528,479,000 | 553,566,000 | 466,769,000 | 473,710,000 | 463,875,000 | 493,674,000 | 443,372,000 | 432,152,000 | 434,193,000 | 497,488,000 | 479,986,000 | 480,001,000 | 481,911,000 | ||||||||||||||||||
| accounts payable | 4,546,000 | 5,426,000 | 8,703,000 | 8,799,000 | 16,752,000 | 15,543,000 | 18,831,000 | 12,690,000 | 15,431,000 | 14,038,000 | 12,960,000 | 14,485,000 | 17,036,000 | 11,334,000 | 13,834,000 | 13,829,000 | 6,658,000 | 9,926,000 | 7,557,000 | 8,538,000 | 9,862,000 | 28,906,000 | 22,980,000 | 15,089,000 | 17,486,000 | ||||||||||||||||||
| accrued expenses and other current liabilities | 27,582,000 | 29,772,000 | 32,518,000 | 31,666,000 | 25,700,000 | 31,229,000 | 28,189,000 | 32,875,000 | 27,708,000 | 32,048,000 | 24,818,000 | 22,341,000 | 26,198,000 | 18,074,000 | 18,118,000 | 20,034,000 | 17,713,000 | 20,425,000 | 14,418,000 | 14,629,000 | 31,926,000 | 30,587,000 | 21,918,000 | 16,027,000 | 16,862,000 | ||||||||||||||||||
| debt, non-current | 50,000,000 | 70,000,000 | 70,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | |||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of october 31 (unaudited) and january 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of july 31 (unaudited) and january 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of april 30 (unaudited) and january 31, 2020 | |||||||||||||||||||||||||||||||||||||||||||
| restricted cash | 238,000 | 238,000 | 238,000 | 350,000 | 350,000 | 26,543,000 | 26,543,000 | 26,781,000 | 26,781,000 | 27,134,000 | 27,128,000 | 27,952,000 | 27,952,000 | 28,332,000 | 27,617,000 | 28,367,000 | |||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of january 31, 2020 and 2019 | |||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | -307,000 | -111,000 | -53,000 | 111,000 | 23,000 | -87,000 | 2,000 | 164,000 | 288,000 | 58,000 | 32,000 | -56,000 | |||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of october 31 (unaudited) and january 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of july 31 (unaudited) and january 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of april 30 (unaudited) and january 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||
| intangible assets | 10,000 | 24,000 | 63,000 | 101,000 | 140,000 | 543,000 | 975,000 | 1,520,000 | 2,436,000 | 3,895,000 | 5,365,000 | 6,836,000 | 5,546,000 | 6,343,000 | |||||||||||||||||||||||||||||
| capital lease obligations | 28,317,000 | 24,285,000 | 21,341,000 | 20,421,000 | 18,844,000 | 18,071,000 | 17,266,000 | 15,663,000 | 10,769,000 | 8,077,000 | 6,878,000 | ||||||||||||||||||||||||||||||||
| deferred rent | 3,670,000 | 3,251,000 | 2,947,000 | 2,589,000 | 2,280,000 | 2,147,000 | 2,065,000 | 1,084,000 | 751,000 | 410,000 | 186,000 | 290,000 | 298,000 | 663,000 | 1,087,000 | 3,623,000 | 2,701,000 | ||||||||||||||||||||||||||
| capital lease obligations, non-current | 44,597,000 | 33,965,000 | 31,777,000 | 29,941,000 | 26,980,000 | 26,667,000 | 26,037,000 | 24,644,000 | 21,697,000 | 14,707,000 | 10,747,000 | 9,136,000 | 7,316,000 | 4,696,000 | 3,273,000 | 2,139,000 | 1,238,000 | ||||||||||||||||||||||||||
| deferred rent, non-current | 45,034,000 | 45,160,000 | 45,552,000 | 45,616,000 | 45,882,000 | 45,943,000 | 45,537,000 | 45,329,000 | 44,207,000 | 44,640,000 | 44,440,000 | 44,192,000 | 41,674,000 | 37,301,000 | 32,841,000 | 28,211,000 | 3,890,000 | ||||||||||||||||||||||||||
| common stock | 14,000 | 14,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of april 30 (unaudited) and january 31, 2018 | |||||||||||||||||||||||||||||||||||||||||||
| class b common stock | 5,000 | 6,000 | 5,000 | 5,000 | 5,000 | 6,000 | 7,000 | 7,000 | 8,000 | 8,000 | 8,000 | 8,000 | 10,000 | 11,000 | |||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of january 31, 2018 and january 31, 2017, respectively | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of october 31 (unaudited) and january 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of july 31 (unaudited) and january 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of april 30 (unaudited) and january 31, 2017 | |||||||||||||||||||||||||||||||||||||||||||
| marketable securities | 710,000 | 7,379,000 | 25,204,000 | 102,120,000 | 103,989,000 | ||||||||||||||||||||||||||||||||||||||
| capital lease obligations, current | 13,748,000 | 4,698,000 | 2,894,000 | 1,915,000 | 1,172,000 | ||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of january 31, 2017 and january 31, 2016, respectively | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of october 31, 2016 (unaudited) and january 31, 2016, respectively | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of july 31, 2016 (unaudited) and january 31, 2016, respectively | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of april 30, 2016 (unaudited) and january 31, 2016, respectively | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of january 31, 2016 and january 31, 2015 | |||||||||||||||||||||||||||||||||||||||||||
| prepaid expenses, restricted cash and other current assets | 21,656,000 | 37,465,000 | |||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of october 31, 2015 (unaudited) and january 31, 2015, respectively | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of july 31, 2015 (unaudited) and january 31, 2015, respectively | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of april 30, 2015 (unaudited) and january 31, 2015, respectively | |||||||||||||||||||||||||||||||||||||||||||
| liabilities, redeemable convertible preferred stock and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||
| capital lease obligation, current | 625,000 | ||||||||||||||||||||||||||||||||||||||||||
| redeemable convertible preferred stock | |||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||
| preferred stock, par value 0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of january 31, 2015; no shares authorized, issued and outstanding as of january 31, 2014 | |||||||||||||||||||||||||||||||||||||||||||
| total liabilities, redeemable convertible preferred stock and stockholders’ equity | 492,666,000 |
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