Quarterly
Annual
| Unit: USD | 2021-01-31 | 2020-01-31 |
|---|---|---|
assets | ||
current assets | ||
cash and cash equivalents | 371,425,000 | 91,184,000 |
accounts receivables | 55,517,000 | 34,205,000 |
accounts receivable, related parties | 9,201,000 | |
costs capitalized to obtain revenue contracts, current portion | 4,864,000 | 3,608,000 |
prepaid expenses and other current assets | 10,425,000 | 7,079,000 |
total current assets | 442,231,000 | 145,277,000 |
property and equipment | 29,943,000 | 13,477,000 |
costs capitalized to obtain revenue contracts, noncurrent | 10,191,000 | 7,000,000 |
goodwill | 57,149,000 | 55,840,000 |
intangible assets | 23,137,000 | 26,093,000 |
other long-term assets | 750,000 | 2,464,000 |
total assets | 563,401,000 | 250,151,000 |
liabilities, redeemable non-controlling interest, and stockholders’ equity | ||
current liabilities | ||
accounts payable | 1,634,000 | 1,258,000 |
accounts payable, related parties | 4,363,000 | 3,408,000 |
accrued commissions | 12,500,000 | 7,862,000 |
other accrued expenses | 7,527,000 | 4,922,000 |
deferred rent, current portion | 203,000 | 183,000 |
deferred revenue, current portion | 89,141,000 | 50,929,000 |
deferred revenue, current portion, related parties | 8,013,000 | |
financing obligation, current portion | 324,000 | |
total current liabilities | 115,692,000 | 76,575,000 |
deferred income taxes, noncurrent | 368,000 | 194,000 |
deferred rent, noncurrent | 1,486,000 | 1,558,000 |
deferred revenue, noncurrent | 946,000 | |
financing obligation, noncurrent | 15,939,000 | |
other long-term liabilities | 195,000 | |
total liabilities | 134,431,000 | 78,522,000 |
commitments and contingencies | ||
redeemable non-controlling interest | 3,791,000 | 4,356,000 |
stockholders’ equity | ||
preferred stock, 0.001 par value; 1,000,000 and 10,000,000 shares authorized as of january 31, 2020 and january 31, 2021, respectively; and none issued and outstanding as of january 31, 2020 and january 31, 2021, respectively | ||
common stock | 47,000 | |
voting common stock, 0.0005 par value; 99,708,247 and 0 shares authorized as of january 31, 2020 and january 31, 2021, respectively; 75,596,007 and 0 shares issued and outstanding as of january 31, 2020 and january 31, 2021, respectively | ||
non-voting common stock, 0.0005 par value; 10,291,753 and 0 shares authorized as of january 31, 2020 and january 31, 2021, respectively; 5,931,319 and 0 shares issued and outstanding as of january 31, 2020 and january 31, 2021, respectively | ||
additional paid-in capital | 585,956,000 | 288,564,000 |
accumulated other comprehensive income | 240,000 | -408,000 |
accumulated deficit | -161,064,000 | -120,924,000 |
total stockholders’ equity | 425,179,000 | 167,273,000 |
total liabilities, redeemable non-controlling interest, and stockholders’ equity | 563,401,000 | 250,151,000 |
preferred stock, 0.001 par value; 1,000,000 and 10,000,000 shares authorized as of january 31, 2020 and july 31, 2020, respectively; and none issued and outstanding as of january 31, 2020 and july 31, 2020, respectively | ||
voting common stock, 0.0005 par value; 99,708,247 and 0 shares authorized as of january 31, 2020 and july 31, 2020, respectively; 75,596,007 and 0 shares issued and outstanding as of january 31, 2020 and july 31, 2020, respectively | 38,000 | |
non-voting common stock, 0.0005 par value; 10,291,753 and 0 shares authorized as of january 31, 2020 and july 31, 2020, respectively; 5,931,319 and 0 shares issued and outstanding as of january 31, 2020 and july 31, 2020, respectively | 3,000 |
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