Pure Storage Quarterly Balance Sheets Chart
Quarterly
|
Annual
Pure Storage Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2026-08-03 | 2026-05-04 | 2025-11-03 | 2025-08-04 | 2025-05-05 | 2025-02-02 | 2024-11-05 | 2024-08-06 | 2024-05-07 | 2024-02-04 | 2023-11-06 | 2023-08-07 | 2023-05-08 | 2023-02-05 | 2022-10-31 | 2022-08-01 | 2022-05-02 | 2022-02-06 | 2021-11-01 | 2021-08-02 | 2021-05-03 | 2021-01-31 | 2020-02-02 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 |
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assets | ||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||
cash and cash equivalents | 887,849,000 | 739,336,000 | 894,569,000 | 965,028,000 | 900,615,000 | 723,583,000 | 529,191,000 | 408,900,000 | 378,285,000 | 702,536,000 | 795,931,000 | 652,567,000 | 455,237,000 | 580,854,000 | 404,692,000 | 340,252,000 | 300,808,000 | 466,199,000 | 263,702,000 | 355,601,000 | 347,580,000 | 337,147,000 | 362,635,000 | 447,990,000 | 244,057,000 | 183,675,000 | 604,742,000 | 192,707,000 |
marketable securities | 649,661,000 | 839,748,000 | 753,960,000 | 855,453,000 | 823,397,000 | 798,237,000 | 821,868,000 | 819,777,000 | 805,715,000 | 828,557,000 | 669,173,000 | 709,889,000 | 836,725,000 | 1,001,352,000 | 958,180,000 | 944,285,000 | 933,376,000 | 947,073,000 | 937,718,000 | 937,514,000 | 926,560,000 | 916,388,000 | 936,518,000 | 749,482,000 | 353,289,000 | 362,986,000 | ||
accounts receivable | 530,481,000 | 411,319,000 | 578,224,000 | 416,501,000 | 423,454,000 | 680,862,000 | 636,324,000 | 525,260,000 | 391,286,000 | 662,179,000 | 435,618,000 | 402,007,000 | 345,933,000 | 612,491,000 | 354,179,000 | 358,460,000 | 327,507,000 | 542,144,000 | 378,193,000 | 366,698,000 | 349,126,000 | 460,879,000 | 458,643,000 | 378,729,000 | 243,001,000 | 168,978,000 | 126,324,000 | 59,032,000 |
inventory | 46,812,000 | 37,548,000 | 41,571,000 | 43,548,000 | 40,674,000 | 42,810,000 | 46,211,000 | 47,498,000 | 51,821,000 | 42,663,000 | 59,716,000 | 52,265,000 | 41,301,000 | 50,152,000 | 44,036,000 | 47,169,000 | 49,287,000 | 38,942,000 | 43,152,000 | 36,363,000 | 39,266,000 | 46,733,000 | 38,518,000 | 44,687,000 | 34,497,000 | 23,498,000 | 20,649,000 | 21,605,000 |
deferred commissions, current | 104,795,000 | 101,288,000 | 86,839,000 | 87,424,000 | 85,386,000 | 99,286,000 | 74,303,000 | 71,344,000 | 68,826,000 | 88,712,000 | 69,397,000 | 70,918,000 | 67,448,000 | 68,617,000 | 63,422,000 | 58,003,000 | 55,212,000 | 81,589,000 | 42,728,000 | 39,507,000 | 39,181,000 | 57,183,000 | 37,148,000 | 29,244,000 | 21,088,000 | 15,787,000 | 15,703,000 | 9,431,000 |
prepaid expenses and other current assets | 305,140,000 | 270,988,000 | 204,485,000 | 185,072,000 | 174,238,000 | 222,501,000 | 139,129,000 | 168,283,000 | 171,824,000 | 173,407,000 | 178,838,000 | 133,360,000 | 127,967,000 | 161,391,000 | 102,117,000 | 111,390,000 | 117,880,000 | 116,232,000 | 77,813,000 | 76,701,000 | 56,154,000 | 89,836,000 | 56,930,000 | 51,695,000 | 47,552,000 | 25,157,000 | 20,652,000 | 11,195,000 |
total current assets | 2,524,738,000 | 2,400,227,000 | 2,559,648,000 | 2,553,026,000 | 2,447,764,000 | 2,567,279,000 | 2,247,026,000 | 2,041,062,000 | 1,867,757,000 | 2,498,054,000 | 2,208,673,000 | 2,021,006,000 | 1,874,611,000 | 2,474,857,000 | 1,926,626,000 | 1,859,559,000 | 1,784,070,000 | 2,192,179,000 | 1,743,306,000 | 1,812,384,000 | 1,757,867,000 | 1,908,166,000 | 1,890,392,000 | 1,701,827,000 | 943,484,000 | 780,081,000 | 788,070,000 | 293,970,000 |
property and equipment | 544,119,000 | 503,527,000 | 431,353,000 | 396,676,000 | 368,153,000 | 461,731,000 | 337,559,000 | 325,783,000 | 302,894,000 | 352,604,000 | 248,606,000 | 219,559,000 | 207,289,000 | 272,445,000 | 193,141,000 | 184,048,000 | 172,381,000 | 195,282,000 | 158,200,000 | 145,126,000 | 136,208,000 | 163,041,000 | 122,740,000 | 125,353,000 | 89,142,000 | 81,695,000 | 52,629,000 | 39,859,000 |
operating lease right-of-use assets | 191,202,000 | 138,423,000 | 157,574,000 | 138,781,000 | 126,435,000 | 146,655,000 | 126,558,000 | 133,066,000 | 155,205,000 | 129,942,000 | 163,676,000 | 172,392,000 | 112,926,000 | 158,912,000 | 115,731,000 | 122,638,000 | 129,582,000 | 111,763,000 | 137,856,000 | 121,576,000 | 116,960,000 | 134,668,000 | 112,854,000 | |||||
deferred commissions, non-current | 235,220,000 | 230,989,000 | 210,671,000 | 210,755,000 | 211,240,000 | 229,334,000 | 190,614,000 | 184,073,000 | 179,362,000 | 215,620,000 | 165,735,000 | 164,763,000 | 163,550,000 | 177,239,000 | 144,898,000 | 137,962,000 | 130,663,000 | 164,718,000 | 109,361,000 | 105,180,000 | 103,182,000 | 130,741,000 | 102,056,000 | 85,729,000 | 66,225,000 | |||
intangible assets | 11,143,000 | 15,108,000 | 23,039,000 | 27,004,000 | 29,156,000 | 19,074,000 | 36,868,000 | 40,906,000 | 45,064,000 | 33,012,000 | 53,379,000 | 57,537,000 | 58,595,000 | 49,222,000 | 66,992,000 | 68,279,000 | 72,351,000 | 62,646,000 | 81,075,000 | 52,855,000 | 55,556,000 | 76,648,000 | 58,257,000 | 20,118,000 | 5,057,000 | 6,560,000 | 6,980,000 | 8,284,000 |
goodwill | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 361,427,000 | 358,736,000 | 361,427,000 | 358,736,000 | 358,736,000 | 358,736,000 | 358,736,000 | 360,997,000 | 37,584,000 | 37,584,000 | 358,736,000 | 37,584,000 | 10,997,000 | ||||
restricted cash | 19,770,000 | 19,046,000 | 11,249,000 | 14,779,000 | 9,595,000 | 12,553,000 | 9,960,000 | 9,960,000 | 9,960,000 | 9,595,000 | 10,544,000 | 10,544,000 | 10,544,000 | 10,544,000 | 10,544,000 | 10,544,000 | 10,544,000 | 10,544,000 | 11,349,000 | 15,287,000 | 15,287,000 | 10,544,000 | 15,287,000 | 15,823,000 | 14,763,000 | |||
other assets, non-current | 138,918,000 | 141,618,000 | 99,504,000 | 78,825,000 | 69,840,000 | 165,889,000 | 45,497,000 | 37,645,000 | 37,584,000 | 55,506,000 | 40,785,000 | 42,631,000 | 42,101,000 | 38,814,000 | 39,088,000 | 41,918,000 | 39,611,000 | 39,447,000 | 50,851,000 | 31,620,000 | 32,217,000 | 36,896,000 | 25,034,000 | 12,118,000 | 4,264,000 | 30,565,000 | ||
total assets | 4,026,537,000 | 3,810,365,000 | 3,854,465,000 | 3,781,273,000 | 3,623,610,000 | 3,963,942,000 | 3,355,509,000 | 3,133,922,000 | 2,959,253,000 | 3,655,760,000 | 3,252,825,000 | 3,049,859,000 | 2,828,352,000 | 3,543,460,000 | 2,855,756,000 | 2,783,684,000 | 2,697,938,000 | 3,135,315,000 | 2,652,995,000 | 2,321,612,000 | 2,254,861,000 | 2,819,440,000 | 2,364,204,000 | 1,973,025,000 | 1,123,995,000 | 899,745,000 | 870,783,000 | 361,819,000 |
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||
accounts payable | 112,162,000 | 83,858,000 | 102,021,000 | 68,104,000 | 55,709,000 | 112,385,000 | 101,092,000 | 98,008,000 | 71,334,000 | 82,757,000 | 102,879,000 | 64,005,000 | 58,668,000 | 67,121,000 | 48,708,000 | 54,686,000 | 40,563,000 | 70,704,000 | 89,369,000 | 56,366,000 | 64,817,000 | 67,530,000 | 77,651,000 | 103,462,000 | 84,420,000 | 52,719,000 | 38,187,000 | 11,007,000 |
accrued compensation and benefits | 212,869,000 | 142,333,000 | 155,652,000 | 176,553,000 | 137,669,000 | 230,040,000 | 149,705,000 | 165,394,000 | 143,204,000 | 250,257,000 | 159,231,000 | 150,924,000 | 111,131,000 | 232,636,000 | 122,969,000 | 126,589,000 | 84,322,000 | 205,431,000 | 83,163,000 | 96,438,000 | 64,033,000 | 160,817,000 | 106,592,000 | 99,910,000 | 59,898,000 | 39,252,000 | 32,995,000 | 13,811,000 |
accrued expenses and other liabilities | 156,720,000 | 157,733,000 | 141,846,000 | 119,430,000 | 127,885,000 | 156,791,000 | 141,241,000 | 128,842,000 | 121,230,000 | 135,755,000 | 108,972,000 | 93,752,000 | 84,292,000 | 123,749,000 | 73,884,000 | 53,043,000 | 52,823,000 | 78,511,000 | 47,939,000 | 46,818,000 | 38,881,000 | 61,754,000 | 47,223,000 | 39,860,000 | 26,829,000 | 21,697,000 | 14,076,000 | 6,106,000 |
operating lease liabilities, current | 46,460,000 | 41,266,000 | 47,941,000 | 49,575,000 | 44,819,000 | 43,489,000 | 44,301,000 | 41,697,000 | 37,995,000 | 44,668,000 | 31,114,000 | 33,872,000 | 37,370,000 | 33,707,000 | 35,061,000 | 34,482,000 | 33,886,000 | 35,098,000 | 30,902,000 | 29,517,000 | 29,940,000 | 32,231,000 | 27,264,000 | |||||
deferred revenue, current | 1,006,197,000 | 969,321,000 | 897,174,000 | 869,332,000 | 860,221,000 | 953,836,000 | 801,562,000 | 769,871,000 | 732,433,000 | 852,247,000 | 647,116,000 | 609,549,000 | 577,348,000 | 718,149,000 | 499,176,000 | 485,927,000 | 458,705,000 | 562,576,000 | 408,086,000 | 378,072,000 | 365,716,000 | 438,321,000 | 356,011,000 | 266,584,000 | 191,229,000 | 158,095,000 | 94,514,000 | 32,199,000 |
debt, current | 100,000,000 | 100,000,000 | 100,000,000 | 573,855,000 | 573,205,000 | 572,556,000 | 574,506,000 | |||||||||||||||||||||
total current liabilities | 1,534,408,000 | 1,494,511,000 | 1,444,634,000 | 1,282,994,000 | 1,226,303,000 | 1,596,541,000 | 1,237,901,000 | 1,203,812,000 | 1,106,196,000 | 1,365,684,000 | 1,623,167,000 | 1,525,307,000 | 1,441,365,000 | 1,749,868,000 | 779,798,000 | 754,727,000 | 670,299,000 | 952,320,000 | 659,459,000 | 607,211,000 | 563,387,000 | 760,653,000 | 614,741,000 | 509,816,000 | 362,696,000 | 273,125,000 | 184,532,000 | 75,437,000 |
operating lease liabilities, non-current | 176,253,000 | 129,735,000 | 146,390,000 | 128,674,000 | 120,709,000 | 137,277,000 | 122,388,000 | 132,191,000 | 139,665,000 | 123,201,000 | 147,110,000 | 150,711,000 | 91,639,000 | 142,473,000 | 99,031,000 | 106,693,000 | 114,304,000 | 93,479,000 | 124,382,000 | 109,606,000 | 95,886,000 | 120,361,000 | 92,977,000 | |||||
deferred revenue, non-current | 904,867,000 | 858,224,000 | 784,282,000 | 754,328,000 | 741,255,000 | 841,467,000 | 694,945,000 | 667,172,000 | 663,237,000 | 742,275,000 | 601,103,000 | 569,142,000 | 535,125,000 | 667,501,000 | 450,574,000 | 423,887,000 | 407,455,000 | 517,296,000 | 354,678,000 | 346,679,000 | 340,344,000 | 405,376,000 | 341,277,000 | 269,336,000 | 182,873,000 | 145,031,000 | 121,690,000 | |
other liabilities, non-current | 92,188,000 | 83,840,000 | 68,573,000 | 62,116,000 | 61,370,000 | 82,182,000 | 51,820,000 | 44,419,000 | 44,348,000 | 54,506,000 | 40,937,000 | 43,341,000 | 33,129,000 | 42,385,000 | 23,563,000 | 30,271,000 | 27,343,000 | 31,105,000 | 30,973,000 | 20,878,000 | 14,443,000 | 27,230,000 | 8,084,000 | 6,265,000 | 4,025,000 | 3,159,000 | ||
total liabilities | 2,707,716,000 | 2,566,310,000 | 2,443,879,000 | 2,328,112,000 | 2,249,637,000 | 2,657,467,000 | 2,207,054,000 | 2,147,594,000 | 2,053,446,000 | 2,385,666,000 | 2,412,317,000 | 2,288,501,000 | 2,101,258,000 | 2,602,227,000 | 2,131,332,000 | 2,086,240,000 | 1,982,465,000 | 2,380,979,000 | 1,917,914,000 | 1,575,506,000 | 1,498,003,000 | 2,069,434,000 | 1,534,086,000 | 1,235,245,000 | 549,594,000 | 421,315,000 | 307,429,000 | 117,709,000 |
commitments and contingencies | ||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— 20,000 shares authorized; no shares issued and outstanding | ||||||||||||||||||||||||||||
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; 326,102 and 328,315 class a shares issued and outstanding | 33,000 | |||||||||||||||||||||||||||
additional paid-in capital | 2,652,761,000 | 2,625,198,000 | 2,820,977,000 | 2,925,507,000 | 2,890,284,000 | 2,674,500,000 | 2,699,644,000 | 2,610,482,000 | 2,521,145,000 | 2,749,595,000 | 2,475,764,000 | 2,392,173,000 | 2,367,577,000 | 2,493,769,000 | 2,447,916,000 | 2,388,418,000 | 2,359,895,000 | 2,470,943,000 | 2,238,714,000 | 2,172,391,000 | 2,120,189,000 | 2,307,580,000 | 2,107,579,000 | 1,820,043,000 | 1,479,883,000 | 1,281,452,000 | 1,118,670,000 | 41,749,000 |
accumulated other comprehensive income | 1,916,000 | 1,831,000 | 1,023,000 | 2,707,000 | 954,000 | -307,000 | 3,481,000 | 4,768,000 | -8,365,000 | 9,059,000 | 12,185,000 | 10,173,000 | 7,410,000 | 5,449,000 | -338,000 | |||||||||||||
accumulated deficit | -1,335,889,000 | -1,383,007,000 | -1,411,447,000 | -1,475,086,000 | -1,510,760,000 | -1,369,012,000 | -1,541,189,000 | -1,611,578,000 | -1,604,463,000 | -1,475,751,000 | -1,611,533,000 | -1,610,746,000 | -1,621,668,000 | -1,537,062,000 | -1,723,214,000 | -1,694,483,000 | -1,649,218,000 | -1,708,271,000 | -1,512,719,000 | -1,438,497,000 | -1,373,530,000 | -1,565,012,000 | -1,282,936,000 | -1,081,949,000 | -903,587,000 | -802,480,000 | -555,335,000 | -341,583,000 |
total stockholders’ equity | 1,318,821,000 | 1,244,055,000 | 1,410,586,000 | 1,453,161,000 | 1,373,973,000 | 1,306,475,000 | 1,148,455,000 | 986,328,000 | 905,807,000 | 1,270,094,000 | 840,508,000 | 761,358,000 | 727,094,000 | 941,233,000 | 724,424,000 | 697,444,000 | 715,473,000 | 754,336,000 | 735,081,000 | 746,106,000 | 756,858,000 | 750,006,000 | 830,118,000 | 737,780,000 | 574,401,000 | 478,430,000 | ||
total liabilities and stockholders’ equity | 4,026,537,000 | 3,810,365,000 | 3,854,465,000 | 3,781,273,000 | 3,623,610,000 | 3,963,942,000 | 3,355,509,000 | 3,133,922,000 | 2,959,253,000 | 3,655,760,000 | 3,252,825,000 | 3,049,859,000 | 2,828,352,000 | 3,543,460,000 | 2,855,756,000 | 2,783,684,000 | 2,697,938,000 | 3,135,315,000 | 2,652,995,000 | 2,321,612,000 | 2,254,861,000 | 2,819,440,000 | 2,364,204,000 | 1,973,025,000 | 1,123,995,000 | 899,745,000 | ||
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; 326,102 and 326,938 class a shares issued and outstanding | 33,000 | |||||||||||||||||||||||||||
long-term debt | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 778,366,000 | 770,662,000 | 763,064,000 | 786,779,000 | 748,422,000 | 755,814,000 | ||||||||||||||||
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 | 33,000 | |||||||||||||||||||||||||||
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 327,465 class a shares issued and outstanding | 33,000 | |||||||||||||||||||||||||||
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 325,181 class a shares issued and outstanding | 33,000 | |||||||||||||||||||||||||||
accumulated other comprehensive loss | -5,584,000 | -10,032,000 | -12,607,000 | -10,906,000 | -3,782,000 | -23,753,000 | -20,099,000 | -18,845,000 | -15,504,000 | -1,917,000 | -562,000 | |||||||||||||||||
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 326,102 class a shares issued and outstanding | 33,000 | |||||||||||||||||||||||||||
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; 304,076 and 315,986 class a shares issued and outstanding | 32,000 | |||||||||||||||||||||||||||
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; 304,076 and 311,839 class a shares issued and outstanding | 31,000 | |||||||||||||||||||||||||||
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; 304,076 and 306,453 class a shares issued and outstanding | 31,000 | |||||||||||||||||||||||||||
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; 304,076 and 319,523 class a shares issued and outstanding | 32,000 | |||||||||||||||||||||||||||
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; 292,633 and 302,669 class a shares issued and outstanding | 30,000 | |||||||||||||||||||||||||||
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; 292,633 and 298,801 class a shares issued and outstanding | 30,000 | |||||||||||||||||||||||||||
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; 292,633 and 297,132 class a shares issued and outstanding | 30,000 | |||||||||||||||||||||||||||
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; 292,633 and 304,076 class a shares issued and outstanding | 30,000 | |||||||||||||||||||||||||||
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; 278,363 and 290,081 class a shares issued and outstanding | 29,000 | |||||||||||||||||||||||||||
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; 278,363 and 284,734 class a shares issued and outstanding | 28,000 | |||||||||||||||||||||||||||
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; 278,363 and 283,352 class a shares issued and outstanding | 28,000 | |||||||||||||||||||||||||||
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; 278,363 and 292,633 class a shares issued and outstanding | 29,000 | |||||||||||||||||||||||||||
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; 264,008 and 272,040 class a shares issued and outstanding | 27,000 | |||||||||||||||||||||||||||
convertible senior notes | 491,132,000 | 483,943,000 | 477,007,000 | 449,828,000 | ||||||||||||||||||||||||
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; 264,008 and 267,776 class a shares issued and outstanding | 27,000 | |||||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— 20,000 shares authorized at the end of fiscal 2020 and the first quarter of fiscal 2021; no shares issued and outstanding at the end of fiscal 2020 and the first quarter of fiscal 2021 | ||||||||||||||||||||||||||||
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 at the end of fiscal 2020 and the first quarter of fiscal 2021; 264,008 and 263,970 class a shares issued and outstanding at the end of fiscal 2020 and the first quarter of fiscal 2021; | 26,000 | |||||||||||||||||||||||||||
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; 264,008 and 278,363 class a shares issued and outstanding | 28,000 | |||||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— 20,000 sharesauthorized at the end of fiscal 2019 and 2020; no shares issued andoutstanding at the end of fiscal 2019 and 2020 | ||||||||||||||||||||||||||||
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 at the end of fiscal 2019 and 2020; 243,524 and 264,008 class a shares issued and outstanding at the end of fiscal 2019 and 2020 | 26,000 | |||||||||||||||||||||||||||
deferred income taxes, non-current | 1,060,000 | 1,060,000 | 844,000 | 536,000 | 5,529,000 | |||||||||||||||||||||||
deferred tax liabilities, non-current | ||||||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— 20,000 shares authorized as of january 31, 2019 and october 31, 2019; no shares issued and outstanding as of january 31, 2019 and october 31, 2019 | ||||||||||||||||||||||||||||
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 as of january 31, 2019 and october 31, 2019; 243,524 and 259,920 class a shares issued and outstanding as of january 31, 2019 and october 31, 2019 | 24,000 | |||||||||||||||||||||||||||
liability related to early exercised stock options | 320,000 | 1,362,000 | 4,760,000 | 6,485,000 | ||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— 20,000 shares authorized as of january 31, 2018 and april 30, 2018; no shares issued and outstanding as of january 31, 2018 and april 30, 2018 | ||||||||||||||||||||||||||||
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 as of january 31, 2018 and april 30, 2018; 220,979 (class a 129,502, class b 91,477) and 229,596 (class a 164,207, class b 65,389) shares issued and outstanding as of january 31, 2018 and april 30, 2018 | 22,000 | |||||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— 20,000 shares authorized as of january 31, 2017 and april 30, 2017; no shares issued and outstanding as of january 31, 2017 and april 30, 2017 | ||||||||||||||||||||||||||||
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 as of january 31, 2017 and april 30, 2017; 204,364 (class a 87,027, class b 117,337) and 208,119 (class a 93,271, class b 114,848) shares issued and outstanding as of january 31, 2017 and april 30, 2017 | 20,000 | |||||||||||||||||||||||||||
other long-term assets | 22,568,000 | 14,177,000 | ||||||||||||||||||||||||||
liabilities, convertible preferred stock, and stockholders’ (deficit) equity | ||||||||||||||||||||||||||||
other long-term liabilities | 1,207,000 | 802,000 | ||||||||||||||||||||||||||
convertible preferred stock, par value of 0.0001 per share— 123,880 and no shares authorized as of january 31, 2015 and 2016, 122,281 and no shares issued and outstanding as of january 31, 2015 and 2016; aggregate liquidation preference of 551,858 as of january 31, 2015 | ||||||||||||||||||||||||||||
stockholders’ (deficit) equity: | ||||||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— no and 20,000 shares authorized as of january 31, 2015 and 2016; no shares issued and outstanding as of january 31, 2015 and 2016 | ||||||||||||||||||||||||||||
class a and class b common stock, par value of 0.0001 per share— 230,812 (class a 1, class b 230,811) and 2,250,000 (class a 2,000,000, class b 250,000) shares authorized as of january 31, 2015 and 2016; 36,465 (class b 36,465) and 190,509 (class a 28,769, class b 161,740) shares issued and outstanding as of january 31, 2015 and 2016 | 19,000 | |||||||||||||||||||||||||||
total stockholders’ (deficit) equity | 563,354,000 | -299,830,000 | ||||||||||||||||||||||||||
total liabilities, convertible preferred stock, and stockholders’ (deficit) equity | 870,783,000 | 361,819,000 | ||||||||||||||||||||||||||
deferred income taxes, current | 5,829,000 | |||||||||||||||||||||||||||
deferred revenue—non-current | 41,470,000 | |||||||||||||||||||||||||||
convertible preferred stock, par value of 0.0001 per share— 123,880 and no shares authorized as of january 31, 2015 and october 31, 2015; 122,281 and no shares issued and outstanding as of january 31, 2015 and october 31, 2015 | 543,940,000 | |||||||||||||||||||||||||||
preferred stock, par value of 0.0001 per share— no and 20,000 shares authorized as of january 31, 2015 and october 31, 2015; no shares issued and outstanding as of january 31, 2015 and october 31, 2015 | ||||||||||||||||||||||||||||
class a and class b common stock, par value of 0.0001 per share— 230,812 (class a 1, class b 230,811) and 2,250,000 (class a 2,000,000, class b 250,000) shares authorized as of january 31, 2015 and october 31, 2015; 36,465 (class b 36,465) and 189,980 (class a 28,750, class b 161,230) shares issued and outstanding as of january 31, 2015 and october 31, 2015 | 4,000 |
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