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 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 1,930,431,000 | 1,964,982,000 | 1,118,785,000 | 1,044,511,000 | 1,165,754,000 | 1,197,196,000 | 703,487,000 | 743,712,000 | 742,607,000 | 1,093,634,000 | 886,465,000 | 865,159,000 | 1,140,246,000 | 1,239,998,000 | 1,138,040,000 | 1,149,946,000 | 1,064,731,000 | 1,184,980,000 | 730,504,000 | 634,265,000 | 795,782,000 | 720,776,000 | 476,733,000 | 892,581,000 | 827,468,000 | 748,158,000 | 550,971,000 | 467,643,000 | 511,735,000 | 460,239,000 | 320,183,000 | 310,796,000 | 409,226,000 | 365,660,000 | 217,606,000 | 206,078,000 | 210,365,000 | 245,942,000 | 132,179,000 | 108,594,000 | 119,776,000 | 107,561,000 | 129,253,000 | 132,135,000 | 140,116,000 | 188,888,000 | 262,507,000 | 257,141,000 |
short-term investments | 4,473,282,000 | 4,103,435,000 | 4,031,442,000 | 4,018,475,000 | 3,719,324,000 | 3,567,841,000 | 3,324,269,000 | 3,198,570,000 | 3,126,132,000 | 2,521,268,000 | 2,216,163,000 | 2,157,396,000 | 1,778,861,000 | 1,598,555,000 | 1,238,064,000 | 1,201,541,000 | 1,198,785,000 | 965,453,000 | 933,122,000 | 956,167,000 | 699,707,000 | 660,199,000 | 610,015,000 | 602,407,000 | 604,688,000 | 581,490,000 | 539,190,000 | 584,283,000 | 498,690,000 | 458,069,000 | 441,779,000 | 447,280,000 | 315,425,000 | 298,257,000 | 301,266,000 | 304,731,000 | 269,190,000 | 211,493,000 | 214,024,000 | 230,874,000 | 318,191,000 | 320,947,000 | 268,620,000 | 260,731,000 | 210,086,000 | 156,608,000 | 25,625,000 | 16,242,000 |
accounts receivable | 422,071,000 | 492,845,000 | 1,016,356,000 | 255,817,000 | 364,719,000 | 362,320,000 | 852,172,000 | 255,504,000 | 379,066,000 | 412,940,000 | 703,055,000 | 242,859,000 | 313,219,000 | 329,677,000 | 631,134,000 | 211,046,000 | 283,619,000 | 262,327,000 | 564,387,000 | 183,435,000 | 220,803,000 | 235,923,000 | 389,690,000 | 116,874,000 | 145,463,000 | 164,108,000 | 303,465,000 | 90,053,000 | 111,795,000 | 154,840,000 | 233,731,000 | 76,294,000 | 97,153,000 | 113,124,000 | 182,816,000 | 65,648,000 | 88,963,000 | 81,776,000 | 144,798,000 | 75,301,000 | 67,977,000 | 70,217,000 | 92,661,000 | 45,241,000 | 61,897,000 | 61,217,000 | 58,433,000 | 48,603,000 |
unbilled accounts receivable | 50,348,000 | 48,433,000 | 40,761,000 | 45,472,000 | 39,432,000 | 38,771,000 | 36,365,000 | 44,837,000 | 37,541,000 | 38,070,000 | 82,174,000 | 82,085,000 | 77,778,000 | 61,971,000 | 63,266,000 | 67,970,000 | 51,100,000 | 51,367,000 | 47,206,000 | 53,235,000 | 36,650,000 | 37,269,000 | 32,817,000 | 30,899,000 | 21,384,000 | 23,366,000 | 18,122,000 | 19,989,000 | 14,777,000 | 17,635,000 | ||||||||||||||||||
prepaid expenses and other current assets | 118,456,000 | 97,839,000 | 101,458,000 | 82,885,000 | 78,614,000 | 78,820,000 | 86,918,000 | 93,135,000 | 76,407,000 | 122,222,000 | 81,456,000 | 38,986,000 | 46,038,000 | 45,094,000 | 36,679,000 | 29,292,000 | 33,557,000 | 30,939,000 | 35,607,000 | 25,895,000 | 32,490,000 | 21,105,000 | 21,869,000 | 15,360,000 | 21,835,000 | 20,729,000 | 21,666,000 | 21,226,000 | 15,361,000 | 12,045,000 | 12,443,000 | 11,699,000 | 11,551,000 | 12,071,000 | 10,177,000 | 13,372,000 | 18,575,000 | 9,163,000 | 9,963,000 | 7,445,000 | 11,991,000 | |||||||
total current assets | 6,994,588,000 | 6,707,534,000 | 6,308,802,000 | 5,447,160,000 | 5,367,843,000 | 5,244,948,000 | 5,003,211,000 | 4,335,758,000 | 4,361,753,000 | 4,188,134,000 | 3,969,313,000 | 3,386,485,000 | 3,356,142,000 | 3,275,295,000 | 3,107,183,000 | 2,659,795,000 | 2,631,792,000 | 2,495,066,000 | 2,310,826,000 | 1,852,997,000 | 1,785,432,000 | 1,675,272,000 | 1,531,124,000 | 1,658,121,000 | 1,620,838,000 | 1,537,851,000 | 1,433,414,000 | 1,183,194,000 | 1,152,358,000 | 1,102,828,000 | 1,008,136,000 | 846,069,000 | 833,355,000 | 789,112,000 | 711,865,000 | 589,829,000 | 587,093,000 | 548,374,000 | 500,964,000 | 427,338,000 | 522,750,000 | 509,775,000 | 501,837,000 | 449,516,000 | 423,005,000 | 418,782,000 | 353,732,000 | 328,448,000 |
property and equipment | 61,210,000 | 58,509,000 | 55,912,000 | 55,695,000 | 56,685,000 | 58,042,000 | 58,532,000 | 57,597,000 | 56,937,000 | 50,059,000 | 49,817,000 | 51,135,000 | 52,409,000 | 53,816,000 | 54,495,000 | 53,463,000 | 52,805,000 | 52,248,000 | 53,650,000 | 54,352,000 | 52,576,000 | 52,886,000 | 54,752,000 | 53,290,000 | 54,354,000 | 55,266,000 | 54,966,000 | 53,614,000 | 50,705,000 | 51,500,000 | 52,284,000 | 52,659,000 | 53,528,000 | 51,954,000 | 49,907,000 | 48,169,000 | 47,195,000 | 47,659,000 | 47,469,000 | 47,434,000 | 44,425,000 | 35,173,000 | 28,203,000 | 27,613,000 | 27,025,000 | 2,494,000 | 2,445,000 | 2,319,000 |
deferred costs | 25,899,000 | 26,395,000 | 26,383,000 | 22,515,000 | 23,439,000 | 23,967,000 | 23,916,000 | 19,733,000 | 22,463,000 | 23,166,000 | 31,825,000 | 27,875,000 | 27,877,000 | 30,192,000 | 33,106,000 | 34,091,000 | 37,335,000 | 40,007,000 | 42,072,000 | 35,472,000 | 34,645,000 | 34,176,000 | 35,585,000 | 29,873,000 | 30,205,000 | 30,621,000 | 30,869,000 | 28,035,000 | 28,126,000 | 29,338,000 | ||||||||||||||||||
lease right-of-use assets | 71,538,000 | 63,716,000 | 63,863,000 | 60,325,000 | 43,146,000 | 44,583,000 | 45,602,000 | 48,139,000 | 51,059,000 | 52,178,000 | 55,336,000 | 57,249,000 | 58,539,000 | 48,887,000 | 49,640,000 | 50,499,000 | 52,882,000 | 53,776,000 | 56,917,000 | 52,824,000 | 51,286,000 | 46,923,000 | 49,132,000 | 24,055,000 | 18,920,000 | 15,495,000 | ||||||||||||||||||||||
goodwill | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 439,877,000 | 437,261,000 | 437,261,000 | 436,029,000 | 436,029,000 | 436,029,000 | 438,529,000 | 438,529,000 | 438,529,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 95,804,000 | 94,959,000 | 10,624,000 | 11,075,000 | 4,850,000 | 4,850,000 | 4,850,000 | 4,850,000 | 4,850,000 | 4,709,000 |
intangible assets | 36,445,000 | 40,519,000 | 44,460,000 | 48,527,000 | 53,339,000 | 58,231,000 | 63,017,000 | 67,919,000 | 72,825,000 | 77,731,000 | 82,476,000 | 87,382,000 | 92,288,000 | 97,194,000 | 101,940,000 | 102,559,000 | 107,253,000 | 110,166,000 | 114,595,000 | 119,165,000 | 124,420,000 | 129,403,000 | 134,601,000 | 19,948,000 | 21,438,000 | 22,951,000 | 24,521,000 | 26,188,000 | 27,854,000 | 29,644,000 | 31,490,000 | 33,392,000 | 35,288,000 | 37,273,000 | 39,283,000 | 41,333,000 | 43,386,000 | 45,446,000 | 47,500,000 | 49,053,000 | 7,683,000 | 7,790,000 | 4,904,000 | 5,314,000 | 5,727,000 | 6,141,000 | 6,551,000 | 6,964,000 |
deferred income taxes | 309,639,000 | 366,241,000 | 343,919,000 | 322,652,000 | 291,044,000 | 266,060,000 | 233,463,000 | 218,348,000 | 184,331,000 | 156,375,000 | 136,697,000 | 98,573,000 | 62,059,000 | 40,674,000 | 5,097,000 | 4,884,000 | 7,590,000 | 13,845,000 | 14,100,000 | 5,124,000 | 4,815,000 | 4,815,000 | 4,815,000 | 2,151,000 | 2,075,000 | 2,075,000 | 2,075,000 | 1,721,000 | ||||||||||||||||||||
other long-term assets | 60,231,000 | 62,286,000 | 56,540,000 | 56,102,000 | 55,464,000 | 51,850,000 | 43,302,000 | 38,401,000 | 38,898,000 | 35,850,000 | 38,955,000 | 34,141,000 | 27,392,000 | 25,287,000 | 25,127,000 | 24,934,000 | 24,465,000 | 21,012,000 | 17,878,000 | 17,113,000 | 17,354,000 | 15,729,000 | 16,184,000 | 12,895,000 | 11,795,000 | 11,622,000 | 8,254,000 | 6,978,000 | 6,277,000 | 6,352,000 | 5,804,000 | 5,386,000 | 4,938,000 | 4,676,000 | 4,057,000 | 4,101,000 | 3,490,000 | 3,675,000 | 3,724,000 | 5,378,000 | 5,072,000 | 3,775,000 | 3,856,000 | 3,959,000 | 2,206,000 | 1,212,000 | 1,145,000 | 1,220,000 |
total assets | 7,999,427,000 | 7,765,077,000 | 7,339,756,000 | 6,452,853,000 | 6,330,837,000 | 6,187,558,000 | 5,910,920,000 | 5,225,772,000 | 5,228,143,000 | 5,023,370,000 | 4,804,296,000 | 4,182,717,000 | 4,116,583,000 | 4,011,222,000 | 3,816,465,000 | 3,367,486,000 | 3,351,383,000 | 3,222,149,000 | 3,046,067,000 | 2,583,641,000 | 2,516,409,000 | 2,404,619,000 | 2,271,777,000 | 1,900,441,000 | 1,859,853,000 | 1,776,104,000 | 1,653,766,000 | 1,397,281,000 | 1,364,592,000 | 1,317,655,000 | 1,197,008,000 | 1,046,216,000 | 1,035,870,000 | 995,663,000 | 917,700,000 | 788,474,000 | 787,232,000 | 751,792,000 | 705,799,000 | 625,033,000 | 591,632,000 | 568,663,000 | 544,890,000 | 492,553,000 | 464,241,000 | 435,124,000 | 370,308,000 | 345,289,000 |
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 33,578,000 | 37,416,000 | 30,447,000 | 31,845,000 | 28,307,000 | 31,930,000 | 31,513,000 | 36,236,000 | 49,932,000 | 44,404,000 | 41,678,000 | 40,926,000 | 30,915,000 | 25,404,000 | 20,348,000 | 25,605,000 | 21,301,000 | 18,858,000 | 23,253,000 | 21,324,000 | 16,476,000 | 15,041,000 | 19,420,000 | 9,914,000 | 8,613,000 | 8,361,000 | 9,110,000 | 10,859,000 | 7,661,000 | 9,023,000 | 6,944,000 | 7,444,000 | 6,298,000 | 5,162,000 | 5,677,000 | 5,048,000 | 6,384,000 | 4,630,000 | 4,600,000 | 7,211,000 | 3,891,000 | 5,288,000 | 3,886,000 | 2,147,000 | 1,798,000 | 3,098,000 | 2,117,000 | 2,436,000 |
accrued compensation and benefits | 40,647,000 | 39,077,000 | 39,429,000 | 34,634,000 | 37,151,000 | 38,755,000 | 43,433,000 | 38,430,000 | 48,296,000 | 44,358,000 | 44,282,000 | 40,265,000 | 36,609,000 | 33,214,000 | 33,834,000 | 32,116,000 | 33,940,000 | 31,720,000 | 30,410,000 | 28,906,000 | 27,494,000 | 27,064,000 | 25,619,000 | 15,977,000 | 18,003,000 | 15,372,000 | 15,324,000 | 14,515,000 | 14,113,000 | 15,380,000 | 17,054,000 | 12,695,000 | 12,076,000 | 12,378,000 | 12,007,000 | 9,875,000 | 12,382,000 | 11,894,000 | 12,451,000 | 9,928,000 | 7,592,000 | 6,347,000 | 6,497,000 | 7,002,000 | 6,975,000 | 14,519,000 | ||
accrued expenses and other current liabilities | 58,807,000 | 31,850,000 | 35,557,000 | 30,906,000 | 32,801,000 | 41,187,000 | 32,980,000 | 32,921,000 | 32,431,000 | 32,269,000 | 35,306,000 | 32,860,000 | 30,714,000 | 33,931,000 | 36,109,000 | 36,131,000 | 35,198,000 | 32,716,000 | 30,982,000 | 22,391,000 | 22,763,000 | 23,405,000 | 21,620,000 | 15,707,000 | 15,302,000 | 15,037,000 | 16,145,000 | 12,091,000 | 11,989,000 | 12,263,000 | 13,152,000 | 12,427,000 | 12,291,000 | 12,320,000 | 12,310,000 | 10,794,000 | 9,294,000 | 8,045,000 | 11,059,000 | 11,584,000 | 10,891,000 | 8,409,000 | 8,939,000 | |||||
income tax payable | 3,662,000 | 91,369,000 | 9,024,000 | 10,803,000 | 5,616,000 | 71,567,000 | 11,862,000 | 6,560,000 | 24,143,000 | 4,617,000 | 4,946,000 | 54,466,000 | 5,143,000 | 50,984,000 | 7,761,000 | 14,477,000 | 2,573,000 | 6,299,000 | 2,590,000 | 2,555,000 | 2,464,000 | 4,441,000 | 5,613,000 | 7,195,000 | 5,241,000 | 4,039,000 | 4,086,000 | 3,092,000 | 1,725,000 | 2,080,000 | 8,426,000 | 2,228,000 | 1,140,000 | 3,228,000 | 4,848,000 | 3,337,000 | 1,753,000 | 750,000 | 5,607,000 | 2,510,000 | 5,823,000 | 3,241,000 | 1,595,000 | 932,000 | 866,000 | 439,000 | 195,000 | |
deferred revenue | 1,107,696,000 | 1,246,235,000 | 1,273,978,000 | 739,657,000 | 956,381,000 | 1,029,455,000 | 1,049,761,000 | 644,463,000 | 836,500,000 | 869,920,000 | 869,285,000 | 510,098,000 | 684,642,000 | 723,721,000 | 731,746,000 | 417,755,000 | 558,720,000 | 608,673,000 | 616,992,000 | 331,166,000 | 421,167,000 | 470,262,000 | 468,887,000 | 250,674,000 | 329,053,000 | 363,943,000 | 356,357,000 | 196,159,000 | 259,170,000 | 289,560,000 | 275,446,000 | 173,358,000 | 222,685,000 | 238,046,000 | 213,562,000 | 137,051,000 | 176,718,000 | 180,776,000 | 157,419,000 | 102,053,000 | 109,518,000 | 111,276,000 | 112,960,000 | 84,668,000 | 85,303,000 | 74,872,000 | 67,380,000 | 53,514,000 |
lease liabilities | 10,663,000 | 10,666,000 | 9,969,000 | 9,156,000 | 10,182,000 | 10,392,000 | 9,334,000 | 9,640,000 | 10,652,000 | 10,734,000 | 11,306,000 | 11,665,000 | 11,366,000 | 11,606,000 | 10,981,000 | 10,803,000 | 11,105,000 | 11,280,000 | 11,725,000 | 11,050,000 | 11,118,000 | 10,127,000 | 10,013,000 | 7,430,000 | 6,729,000 | 5,835,000 | ||||||||||||||||||||||
total current liabilities | 1,255,053,000 | 1,456,613,000 | 1,398,404,000 | 857,001,000 | 1,070,438,000 | 1,223,286,000 | 1,178,883,000 | 768,250,000 | 1,001,954,000 | 1,006,302,000 | 1,006,803,000 | 690,280,000 | 799,389,000 | 878,860,000 | 840,779,000 | 536,887,000 | 662,837,000 | 709,546,000 | 715,952,000 | 417,392,000 | 501,482,000 | 550,340,000 | 551,172,000 | 306,897,000 | 382,941,000 | 412,587,000 | 401,022,000 | 236,716,000 | 294,658,000 | 326,226,000 | 314,676,000 | 214,350,000 | 255,578,000 | 269,046,000 | 246,784,000 | 167,616,000 | 208,115,000 | 207,098,000 | 186,279,000 | 136,383,000 | 134,402,000 | 137,143,000 | 135,523,000 | 107,760,000 | 103,257,000 | 101,231,000 | 86,617,000 | 70,253,000 |
long-term lease liabilities | 74,785,000 | 66,565,000 | 65,806,000 | |||||||||||||||||||||||||||||||||||||||||||||
other long-term liabilities | 30,611,000 | 30,275,000 | 42,586,000 | 31,429,000 | 31,198,000 | 28,835,000 | 38,720,000 | 28,578,000 | 24,410,000 | 25,104,000 | 30,079,000 | 21,874,000 | 19,500,000 | 19,900,000 | 18,226,000 | 14,060,000 | 13,308,000 | 12,459,000 | 10,567,000 | 10,901,000 | 10,189,000 | 9,140,000 | 7,779,000 | 6,055,000 | 7,933,000 | 7,679,000 | 8,900,000 | 8,117,000 | 7,249,000 | 7,255,000 | 6,977,000 | 6,226,000 | 6,128,000 | 5,556,000 | 4,964,000 | 5,418,000 | 4,139,000 | 3,861,000 | 3,649,000 | 2,953,000 | 3,593,000 | 2,570,000 | 2,534,000 | 1,888,000 | 1,899,000 | 1,909,000 | 1,897,000 | 1,882,000 |
total liabilities | 1,360,888,000 | 1,553,979,000 | 1,507,383,000 | 951,450,000 | 1,146,139,000 | 1,298,177,000 | 1,266,096,000 | 845,999,000 | 1,075,500,000 | 1,080,307,000 | 1,088,044,000 | 763,925,000 | 872,652,000 | 942,947,000 | 904,828,000 | 598,125,000 | 731,286,000 | 777,165,000 | 779,747,000 | 477,262,000 | 559,682,000 | 603,583,000 | 606,183,000 | 341,876,000 | 414,836,000 | 441,001,000 | 416,017,000 | 258,976,000 | 314,216,000 | 343,218,000 | 325,481,000 | 227,748,000 | 269,267,000 | 286,759,000 | 264,722,000 | 182,569,000 | 222,124,000 | 221,246,000 | 200,550,000 | 151,055,000 | 137,995,000 | 139,713,000 | 138,057,000 | 111,346,000 | 106,854,000 | 104,838,000 | 90,212,000 | 74,643,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | ||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 2,757,440,000 | 2,519,398,000 | 2,386,192,000 | 2,248,890,000 | 2,117,109,000 | 2,017,904,000 | 1,915,002,000 | 1,824,250,000 | 1,729,123,000 | 1,622,547,000 | 1,532,627,000 | 1,438,213,000 | 1,353,502,000 | 1,265,323,000 | 1,196,547,000 | 1,145,147,000 | 1,098,703,000 | 1,032,063,000 | 965,670,000 | 906,137,000 | 850,776,000 | 792,660,000 | 745,475,000 | 704,915,000 | 673,878,000 | 641,925,000 | 617,623,000 | 591,497,000 | 566,533,000 | 539,665,000 | 515,272,000 | 496,301,000 | 478,580,000 | 459,086,000 | 440,677,000 | 415,103,000 | 395,386,000 | 374,192,000 | 361,691,000 | 348,157,000 | 338,343,000 | 327,027,000 | 317,881,000 | 305,631,000 | 292,151,000 | 274,491,000 | 231,534,000 | 228,339,000 |
accumulated other comprehensive loss | -1,997,000 | -8,416,000 | -6,459,000 | -5,575,000 | -30,646,000 | -10,637,000 | -37,538,000 | -34,383,000 | -25,759,000 | -31,129,000 | -45,642,000 | -27,335,000 | -24,211,000 | |||||||||||||||||||||||||||||||||||
retained earnings | 3,883,094,000 | 3,682,785,000 | 3,454,595,000 | 3,258,970,000 | 3,073,162,000 | 2,902,121,000 | 2,740,457,000 | 2,593,059,000 | 2,457,901,000 | 2,346,273,000 | 2,214,752,000 | 2,026,219,000 | 1,917,762,000 | 1,827,161,000 | 1,727,046,000 | 1,629,950,000 | 1,524,081,000 | 1,415,223,000 | 1,299,656,000 | 1,196,738,000 | 1,099,779,000 | 1,006,228,000 | 919,658,000 | 853,476,000 | 771,231,000 | 691,989,000 | 619,197,000 | 548,046,000 | 483,961,000 | 433,675,000 | 354,850,000 | 321,144,000 | 286,751,000 | 248,907,000 | 212,189,000 | 190,482,000 | 168,852,000 | 155,894,000 | 143,385,000 | 125,795,000 | 115,313,000 | 101,907,000 | 88,925,000 | 75,599,000 | 65,341,000 | 55,763,000 | 48,542,000 | 42,295,000 |
total stockholders’ equity | 6,638,539,000 | 6,211,098,000 | 5,832,373,000 | 5,501,403,000 | 5,184,698,000 | 4,889,381,000 | 4,644,824,000 | 4,379,773,000 | 4,152,643,000 | 3,943,063,000 | 3,716,252,000 | 3,418,792,000 | 3,243,931,000 | 3,068,275,000 | 2,911,637,000 | 2,769,361,000 | 2,620,097,000 | 2,444,984,000 | 2,266,320,000 | 2,106,379,000 | 1,956,727,000 | 1,801,036,000 | 1,665,594,000 | 1,558,565,000 | 1,445,017,000 | 1,335,103,000 | 1,237,749,000 | 1,138,305,000 | 1,050,376,000 | 974,437,000 | 871,527,000 | 818,468,000 | 766,603,000 | 708,904,000 | 652,978,000 | 605,905,000 | 565,108,000 | 530,546,000 | 505,249,000 | 473,978,000 | 453,637,000 | 428,950,000 | 406,833,000 | 381,207,000 | 357,387,000 | 330,286,000 | 280,096,000 | 270,646,000 |
total liabilities and stockholders’ equity | 7,999,427,000 | 7,765,077,000 | 7,339,756,000 | 6,452,853,000 | 6,330,837,000 | 6,187,558,000 | 5,910,920,000 | 5,225,772,000 | 5,228,143,000 | 5,023,370,000 | 4,804,296,000 | 4,182,717,000 | 4,116,583,000 | 4,011,222,000 | 3,816,465,000 | 3,367,486,000 | 3,351,383,000 | 3,222,149,000 | 3,046,067,000 | 2,583,641,000 | 2,516,409,000 | 2,404,619,000 | 2,271,777,000 | 1,900,441,000 | 1,859,853,000 | 1,776,104,000 | 1,653,766,000 | 1,397,281,000 | 1,364,592,000 | 1,317,655,000 | 1,197,008,000 | 1,046,216,000 | 1,035,870,000 | 995,663,000 | 917,700,000 | 788,474,000 | 787,232,000 | 751,792,000 | 705,799,000 | 625,033,000 | 591,632,000 | 568,663,000 | 544,890,000 | 492,553,000 | 464,241,000 | 435,124,000 | 370,308,000 | 345,289,000 |
accumulated other comprehensive income | 8,913,000 | -11,958,000 | -5,738,000 | -2,689,000 | -2,304,000 | 992,000 | 3,502,000 | 6,170,000 | 2,146,000 | 460,000 | 173,000 | -93,000 | 1,188,000 | 928,000 | -1,239,000 | -119,000 | 1,096,000 | 1,404,000 | 1,022,000 | 1,271,000 | 910,000 | 111,000 | 319,000 | 869,000 | 459,000 | 172,000 | 25,000 | -20,000 | 15,000 | 26,000 | -24,000 | -106,000 | 31,000 | 19,000 | 11,000 | |||||||||||||
lease liabilities, noncurrent | 62,545,000 | 43,912,000 | 45,351,000 | 46,441,000 | 48,026,000 | 47,853,000 | 47,494,000 | 49,670,000 | 50,225,000 | 52,106,000 | 42,462,000 | 43,607,000 | 45,237,000 | 47,630,000 | 48,672,000 | 51,393,000 | 47,965,000 | 46,187,000 | 42,430,000 | 44,815,000 | 19,882,000 | 15,518,000 | 13,435,000 | |||||||||||||||||||||||||
class a common stock | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | ||||||||||||
class b common stock | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | ||||||||||||||||||||||||||||||||||||||||||
deferred income taxes, noncurrent | 15,689,000 | 12,167,000 | 11,701,000 | 11,870,000 | 6,455,000 | 6,499,000 | 6,494,000 | 5,938,000 | 3,468,000 | 3,468,000 | 2,189,000 | 3,490,000 | 12,906,000 | 12,957,000 | 16,844,000 | 16,784,000 | 9,238,000 | 9,402,000 | 9,865,000 | 9,359,000 | 11,719,000 | 1,698,000 | 1,698,000 | 1,698,000 | 1,698,000 | 2,508,000 | ||||||||||||||||||||||
capitalized internal-use software | 862,000 | 969,000 | 979,000 | 871,000 | 1,078,000 | 1,075,000 | 1,240,000 | 1,301,000 | 1,428,000 | 1,645,000 | 1,585,000 | 1,629,000 | ||||||||||||||||||||||||||||||||||||
other current assets | 6,235,000 | 6,488,000 | 4,524,000 | 3,991,000 | 5,500,000 | 3,703,000 | 4,635,000 | |||||||||||||||||||||||||||||||||||||||||
income tax receivable | 4,734,000 | 4,840,000 | 4,494,000 | 1,389,000 | 106,000 | |||||||||||||||||||||||||||||||||||||||||||
accrued expenses and other liabilities | 12,348,000 | 8,249,000 | 7,876,000 | |||||||||||||||||||||||||||||||||||||||||||||
note receivable–related party | ||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses | 16,681,000 | 14,108,000 | ||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding at january 31, 2014; 60,000,000 shares authorized, 60,000,000 shares issued and outstanding at january 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||
series b convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding at january 31, 2014; 26,562,500 shares authorized, 25,000,000 shares issued and outstanding at january 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.00001 par value; 10,000,000 shares authorized, no shares issued and outstanding at january 31, 2014; no shares authorized, issued and outstanding at january 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding at october 31, 2013; 60,000,000 shares authorized, 60,000,000 shares issued and outstanding at january 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||
series b convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding at october 31, 2013; 26,562,500 shares authorized, 25,000,000 shares issued and outstanding at january 31, 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.00001 par value; 10,000,000 shares authorized, no shares issued and outstanding at october 31, 2013; no shares authorized, issued and outstanding at january 31, 2013 |
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