Verint Systems Quarterly Balance Sheets Chart
Quarterly
|
Annual
Verint Systems 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 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-01-31 | 2005-01-31 | 2004-01-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 174,968,000 | 180,870,000 | 215,707,000 | 182,823,000 | 207,845,000 | 236,592,000 | 241,400,000 | 209,647,000 | 231,296,000 | 260,719,000 | 282,099,000 | 252,073,000 | 256,502,000 | 285,046,000 | 358,805,000 | 307,847,000 | 320,439,000 | 359,418,000 | 663,843,000 | 526,815,000 | 731,101,000 | 556,671,000 | 379,146,000 | 412,838,000 | 388,546,000 | 412,024,000 | 369,975,000 | 353,422,000 | 375,077,000 | 382,237,000 | 337,942,000 | 312,666,000 | 365,138,000 | 340,091,000 | 307,363,000 | 295,829,000 | 340,116,000 | 323,905,000 | 352,105,000 | 272,260,000 | 306,187,000 | 321,028,000 | 285,072,000 | 192,335,000 | 186,669,000 | 187,316,000 | 378,618,000 | 237,460,000 | 229,184,000 | 256,164,000 | 209,973,000 | 192,028,000 | 173,250,000 | 189,832,000 | 150,662,000 | 112,413,000 | 179,147,000 | 179,358,000 | 169,906,000 | 134,006,000 | 128,199,000 | 149,403,000 | 184,335,000 | 161,184,000 | 153,714,000 | 136,172,000 | 115,928,000 | 83,233,000 | 45,100,000 | 200,716,000 |
short-term investments | 434,000 | 449,000 | 1,344,000 | 779,000 | 782,000 | 785,000 | 686,000 | 684,000 | 1,452,000 | 3,646,000 | 697,000 | 10,651,000 | 718,000 | 745,000 | 765,000 | 661,000 | 666,000 | 668,000 | 51,013,000 | 104,454,000 | 82,443,000 | 19,741,000 | 20,215,000 | 13,973,000 | 25,590,000 | 39,334,000 | 32,329,000 | 49,434,000 | 8,434,000 | 9,220,000 | 6,566,000 | 6,411,000 | 8,410,000 | 4,533,000 | 3,184,000 | 10,318,000 | 27,337,000 | 48,087,000 | 55,982,000 | 94,897,000 | 59,721,000 | 68,517,000 | 35,751,000 | 40,136,000 | 39,361,000 | 35,875,000 | 32,049,000 | 138,851,000 | 118,370,000 | 63,179,000 | 13,593,000 | 195,314,000 | 27,997,000 | |||||||||||||||||
accounts receivable | 153,733,000 | 172,384,000 | 203,113,000 | 152,898,000 | 156,953,000 | 155,903,000 | 190,461,000 | 173,592,000 | 140,031,000 | 157,786,000 | 188,414,000 | 165,888,000 | 148,472,000 | 149,758,000 | 193,831,000 | 161,020,000 | 150,242,000 | 147,932,000 | 381,158,000 | 346,565,000 | 309,355,000 | 308,304,000 | 382,435,000 | 346,741,000 | 349,161,000 | 316,101,000 | 375,663,000 | 311,492,000 | 301,010,000 | 303,108,000 | 296,324,000 | 284,050,000 | 250,592,000 | 265,180,000 | 266,590,000 | 260,032,000 | 265,227,000 | 241,018,000 | 256,419,000 | 254,668,000 | 244,749,000 | 256,493,000 | 262,092,000 | 252,003,000 | 235,893,000 | 238,747,000 | 194,312,000 | 178,478,000 | 164,937,000 | 177,761,000 | 168,415,000 | 157,402,000 | 167,616,000 | 137,617,000 | 154,753,000 | 153,749,000 | 155,309,000 | 137,553,000 | 150,769,000 | 137,330,000 | 132,553,000 | 140,649,000 | 127,826,000 | 129,838,000 | 117,780,000 | 118,910,000 | 113,178,000 | 116,427,000 | 39,072,000 | 31,856,000 |
contract assets | 88,257,000 | 88,783,000 | 91,605,000 | 94,046,000 | 77,875,000 | 71,490,000 | 66,913,000 | 50,338,000 | 57,690,000 | 58,862,000 | 60,444,000 | 49,133,000 | 43,092,000 | 37,993,000 | 42,688,000 | 35,276,000 | 38,081,000 | 38,907,000 | 57,033,000 | 63,095,000 | 60,387,000 | 62,249,000 | 64,961,000 | 65,611,000 | 55,239,000 | 63,228,000 | 63,389,000 | 70,076,000 | 81,310,000 | 87,963,000 | ||||||||||||||||||||||||||||||||||||||||
inventories | 14,877,000 | 14,945,000 | 14,311,000 | 13,747,000 | 15,757,000 | 16,589,000 | 14,209,000 | 13,042,000 | 15,755,000 | 13,553,000 | 12,628,000 | 10,611,000 | 6,557,000 | 5,225,000 | 5,337,000 | 5,760,000 | 5,425,000 | 5,593,000 | 20,083,000 | 21,748,000 | 20,898,000 | 25,030,000 | 20,495,000 | 24,001,000 | 28,459,000 | 27,845,000 | 24,952,000 | 21,737,000 | 19,727,000 | 17,954,000 | 19,871,000 | 19,522,000 | 18,615,000 | 18,149,000 | 17,537,000 | 20,392,000 | 21,069,000 | 20,751,000 | 18,312,000 | 17,827,000 | 18,467,000 | 19,977,000 | 17,505,000 | 21,502,000 | 22,933,000 | 16,739,000 | 10,693,000 | 14,873,000 | 14,173,000 | 11,603,000 | 15,014,000 | 11,711,000 | 10,000,000 | 15,165,000 | 14,414,000 | 14,814,000 | 19,722,000 | 20,650,000 | 16,987,000 | 17,495,000 | 16,271,000 | 14,654,000 | 14,373,000 | 15,933,000 | 17,010,000 | 19,407,000 | 20,455,000 | 19,525,000 | 17,267,000 | 15,833,000 |
prepaid expenses and other current assets | 66,937,000 | 58,857,000 | 52,692,000 | 65,997,000 | 52,592,000 | 48,775,000 | 59,505,000 | 56,316,000 | 70,637,000 | 62,079,000 | 75,374,000 | 56,439,000 | 70,380,000 | 56,433,000 | 53,746,000 | 49,880,000 | 57,628,000 | 56,223,000 | 77,555,000 | 68,800,000 | 76,831,000 | 92,168,000 | 87,946,000 | 96,732,000 | 89,556,000 | 90,016,000 | 87,474,000 | 85,310,000 | 82,105,000 | 77,058,000 | 82,090,000 | 81,436,000 | 71,368,000 | 66,652,000 | 64,561,000 | 66,627,000 | 64,148,000 | 65,493,000 | 57,598,000 | 73,649,000 | 75,594,000 | 73,089,000 | 54,954,000 | 70,111,000 | 73,319,000 | 77,110,000 | 52,476,000 | 58,564,000 | 65,108,000 | 85,329,000 | 66,830,000 | 53,041,000 | 52,072,000 | 56,207,000 | 42,987,000 | 57,002,000 | 49,384,000 | 45,157,000 | 31,195,000 | 60,480,000 | 59,263,000 | 59,997,000 | 43,414,000 | 63,399,000 | 59,658,000 | 51,681,000 | 32,434,000 | 31,565,000 | 9,880,000 | 5,981,000 |
total current assets | 499,206,000 | 516,288,000 | 578,772,000 | 510,290,000 | 511,804,000 | 530,134,000 | 573,174,000 | 503,619,000 | 516,861,000 | 556,645,000 | 619,656,000 | 544,795,000 | 525,721,000 | 535,200,000 | 655,178,000 | 560,450,000 | 572,495,000 | 998,536,000 | 1,277,742,000 | 1,155,700,000 | 1,312,677,000 | 1,110,614,000 | 999,058,000 | 984,081,000 | 960,790,000 | 988,297,000 | 1,006,346,000 | 933,579,000 | 913,305,000 | 918,991,000 | 782,192,000 | 771,682,000 | 753,588,000 | 710,455,000 | 672,054,000 | 671,059,000 | 730,304,000 | 712,361,000 | 754,112,000 | 734,671,000 | 727,531,000 | 767,060,000 | 710,192,000 | 627,166,000 | 610,278,000 | 585,833,000 | 694,391,000 | 643,885,000 | 604,425,000 | 606,791,000 | 501,653,000 | 430,157,000 | 418,142,000 | 418,470,000 | 400,690,000 | 352,364,000 | 424,738,000 | 400,523,000 | 401,944,000 | 375,233,000 | 359,715,000 | 378,251,000 | 407,526,000 | 387,589,000 | 366,816,000 | 340,605,000 | 312,966,000 | 294,051,000 | 306,633,000 | 284,207,000 |
property and equipment | 46,726,000 | 48,364,000 | 48,708,000 | 49,171,000 | 49,607,000 | 48,689,000 | 47,704,000 | 47,556,000 | 49,003,000 | 61,511,000 | 64,810,000 | 62,310,000 | 57,514,000 | 61,577,000 | 64,090,000 | 68,634,000 | 67,722,000 | 69,071,000 | 106,242,000 | 108,578,000 | 113,394,000 | 115,481,000 | 116,111,000 | 109,698,000 | 106,393,000 | 102,340,000 | 100,134,000 | 95,875,000 | 92,897,000 | 89,974,000 | 89,089,000 | 85,248,000 | 80,759,000 | 78,674,000 | 77,551,000 | 77,551,000 | 77,802,000 | 79,728,000 | 68,904,000 | 64,482,000 | 63,841,000 | 62,775,000 | 62,490,000 | 59,541,000 | 55,929,000 | 53,507,000 | 40,145,000 | 37,317,000 | 37,432,000 | 37,140,000 | 38,161,000 | 37,167,000 | 32,142,000 | 29,304,000 | 28,289,000 | 27,549,000 | 24,386,000 | 24,297,000 | 23,176,000 | 23,204,000 | 22,683,000 | 23,396,000 | 24,453,000 | 25,603,000 | 26,969,000 | 28,139,000 | 30,544,000 | 36,315,000 | 17,540,000 | 14,129,000 |
operating lease right-of-use assets | 28,654,000 | 27,365,000 | 27,337,000 | 27,776,000 | 28,767,000 | 28,836,000 | 30,118,000 | 28,533,000 | 29,523,000 | 35,128,000 | 37,649,000 | 37,704,000 | 31,202,000 | 32,724,000 | 35,433,000 | 45,698,000 | 48,303,000 | 53,396,000 | 88,889,000 | 90,446,000 | 94,068,000 | 97,878,000 | 102,149,000 | 105,367,000 | 100,924,000 | 96,811,000 | ||||||||||||||||||||||||||||||||||||||||||||
goodwill | 1,413,859,000 | 1,417,042,000 | 1,386,734,000 | 1,404,806,000 | 1,369,311,000 | 1,354,933,000 | 1,352,715,000 | 1,343,449,000 | 1,362,227,000 | 1,354,761,000 | 1,347,213,000 | 1,300,166,000 | 1,315,109,000 | 1,327,444,000 | 1,353,421,000 | 1,361,420,000 | 1,335,816,000 | 1,329,798,000 | 1,485,590,000 | 1,464,451,000 | 1,468,197,000 | 1,452,434,000 | 1,469,211,000 | 1,448,726,000 | 1,430,082,000 | 1,431,517,000 | 1,417,481,000 | 1,364,452,000 | 1,375,748,000 | 1,376,264,000 | 1,388,299,000 | 1,304,971,000 | 1,294,243,000 | 1,281,288,000 | 1,264,818,000 | 1,197,557,000 | 1,218,699,000 | 1,248,110,000 | 1,207,176,000 | 1,232,529,000 | 1,231,840,000 | 1,208,219,000 | 1,200,817,000 | 1,221,004,000 | 1,241,879,000 | 1,242,960,000 | 853,389,000 | 838,722,000 | 821,040,000 | 825,465,000 | 829,909,000 | 831,432,000 | 825,069,000 | 833,572,000 | 831,687,000 | 817,744,000 | 753,972,000 | 757,463,000 | 738,674,000 | 738,161,000 | 733,046,000 | 730,053,000 | 724,670,000 | 729,545,000 | 731,298,000 | 713,079,000 | 709,984,000 | 785,014,000 | 49,625,000 | |
intangible assets | 70,423,000 | 76,516,000 | 80,538,000 | 85,145,000 | 56,017,000 | 58,450,000 | 57,466,000 | 64,219,000 | 69,812,000 | 77,457,000 | 85,272,000 | 83,300,000 | 93,370,000 | 104,838,000 | 118,254,000 | 130,528,000 | 123,534,000 | 132,316,000 | 149,043,000 | 159,120,000 | 172,246,000 | 182,503,000 | 197,764,000 | 205,307,000 | 215,332,000 | 219,552,000 | 225,183,000 | 192,186,000 | 208,146,000 | 207,777,000 | 226,093,000 | 199,545,000 | 209,896,000 | 224,570,000 | 235,259,000 | 215,494,000 | 240,460,000 | 268,649,000 | 246,682,000 | 274,504,000 | 290,548,000 | 295,572,000 | 311,894,000 | 336,297,000 | 363,410,000 | 383,722,000 | 132,847,000 | 126,086,000 | 124,203,000 | 133,841,000 | 144,261,000 | 154,253,000 | 162,898,000 | 174,659,000 | 184,873,000 | 190,189,000 | 146,927,000 | 155,554,000 | 157,071,000 | 158,228,000 | 164,716,000 | 171,541,000 | 173,833,000 | 182,210,000 | 190,248,000 | 192,917,000 | 200,203,000 | 249,542,000 | 12,026,000 | |
other assets | 173,020,000 | 172,972,000 | 140,141,000 | 171,131,000 | 168,200,000 | 168,970,000 | 139,550,000 | 147,258,000 | 153,927,000 | 152,913,000 | 148,282,000 | 144,156,000 | 144,374,000 | 139,258,000 | 126,638,000 | 131,555,000 | 130,149,000 | 118,194,000 | 139,300,000 | 146,388,000 | 142,125,000 | 135,798,000 | 117,963,000 | 129,268,000 | 118,185,000 | 119,024,000 | 78,871,000 | 101,643,000 | 99,680,000 | 93,486,000 | 52,037,000 | 70,224,000 | 71,034,000 | 90,778,000 | 76,620,000 | 79,553,000 | 50,980,000 | 54,576,000 | 36,224,000 | 38,365,000 | 39,389,000 | 38,486,000 | 30,158,000 | 41,341,000 | 43,701,000 | 39,473,000 | 24,026,000 | 63,164,000 | 62,145,000 | 66,103,000 | 25,858,000 | 31,997,000 | 34,566,000 | 36,673,000 | 28,961,000 | 37,855,000 | 32,608,000 | 32,776,000 | 20,060,000 | 28,085,000 | 29,134,000 | 25,712,000 | 16,837,000 | 24,720,000 | 24,631,000 | 24,116,000 | 18,816,000 | 40,352,000 | 13,154,000 | 30,370,000 |
total assets | 2,231,888,000 | 2,258,547,000 | 2,290,049,000 | 2,248,319,000 | 2,183,706,000 | 2,190,012,000 | 2,226,424,000 | 2,134,634,000 | 2,181,353,000 | 2,238,415,000 | 2,313,601,000 | 2,172,431,000 | 2,167,290,000 | 2,201,041,000 | 2,361,105,000 | 2,298,285,000 | 2,278,019,000 | 2,701,311,000 | 3,261,295,000 | 3,124,683,000 | 3,302,707,000 | 3,094,708,000 | 3,016,058,000 | 2,982,447,000 | 2,931,706,000 | 2,957,541,000 | 2,867,027,000 | 2,703,575,000 | 2,704,332,000 | 2,700,364,000 | 2,580,620,000 | 2,442,953,000 | 2,421,894,000 | 2,399,522,000 | 2,362,784,000 | 2,261,895,000 | 2,339,252,000 | 2,387,729,000 | 2,355,735,000 | 2,369,392,000 | 2,379,503,000 | 2,398,153,000 | 2,350,996,000 | 2,307,110,000 | 2,333,615,000 | 2,323,280,000 | 1,772,907,000 | 1,726,524,000 | 1,666,327,000 | 1,684,069,000 | 1,564,269,000 | 1,498,618,000 | 1,487,286,000 | 1,510,359,000 | 1,502,868,000 | 1,446,104,000 | 1,406,025,000 | 1,398,167,000 | 1,376,127,000 | 1,353,052,000 | 1,342,144,000 | 1,365,612,000 | 1,396,337,000 | 1,395,977,000 | 1,391,030,000 | 1,352,290,000 | 1,337,393,000 | 1,492,275,000 | 398,978,000 | 328,706,000 |
liabilities, temporary equity, and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 23,406,000 | 24,026,000 | 25,457,000 | 28,438,000 | 27,003,000 | 29,327,000 | 26,301,000 | 22,172,000 | 35,365,000 | 33,878,000 | 43,631,000 | 42,204,000 | 44,573,000 | 35,482,000 | 39,501,000 | 32,994,000 | 31,518,000 | 35,797,000 | 76,975,000 | 66,807,000 | 69,638,000 | 70,987,000 | 71,604,000 | 66,144,000 | 73,021,000 | 65,275,000 | 71,621,000 | 79,372,000 | 76,526,000 | 76,256,000 | 84,639,000 | 73,820,000 | 65,824,000 | 64,952,000 | 62,049,000 | 57,785,000 | 56,876,000 | 58,126,000 | 65,447,000 | 66,631,000 | 69,980,000 | 72,032,000 | 72,885,000 | 69,271,000 | 70,297,000 | 71,733,000 | 65,656,000 | 57,425,000 | 48,183,000 | 46,117,000 | 47,355,000 | 45,726,000 | 49,231,000 | 43,362,000 | 49,411,000 | 36,126,000 | 39,596,000 | 37,502,000 | 36,861,000 | 39,177,000 | 45,923,000 | 44,464,000 | 46,570,000 | 38,757,000 | 35,628,000 | 29,781,000 | 38,484,000 | 49,434,000 | ||
accrued expenses and other current liabilities | 114,295,000 | 127,407,000 | 138,187,000 | 128,397,000 | 105,647,000 | 122,391,000 | 137,433,000 | 110,261,000 | 119,169,000 | 152,761,000 | 155,944,000 | 127,715,000 | 126,603,000 | 146,327,000 | 168,694,000 | 138,502,000 | 132,059,000 | 154,606,000 | 311,706,000 | 246,949,000 | 249,199,000 | 228,256,000 | 229,698,000 | 223,329,000 | 218,533,000 | 244,983,000 | 208,481,000 | 181,452,000 | 180,642,000 | 193,828,000 | 220,265,000 | 220,772,000 | 212,910,000 | 221,939,000 | 213,224,000 | 203,128,000 | 222,531,000 | 211,769,000 | 206,967,000 | 211,552,000 | 199,213,000 | 227,881,000 | 221,613,000 | 217,847,000 | 210,264,000 | 229,657,000 | 178,674,000 | 166,015,000 | 159,591,000 | 186,054,000 | 176,972,000 | 170,444,000 | 165,935,000 | 183,989,000 | 168,125,000 | 169,099,000 | 148,161,000 | 147,646,000 | 162,650,000 | 142,304,000 | ||||||||||
debt, current | 413,536,000 | 413,117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contract liabilities | 221,738,000 | 239,864,000 | 255,039,000 | 230,145,000 | 231,459,000 | 242,478,000 | 254,437,000 | 237,668,000 | 238,738,000 | 254,418,000 | 271,476,000 | 223,968,000 | 229,317,000 | 258,065,000 | 271,271,000 | 221,073,000 | 228,040,000 | 244,892,000 | 388,045,000 | 334,843,000 | 340,868,000 | 378,548,000 | 397,350,000 | 339,232,000 | 347,226,000 | 350,488,000 | 377,376,000 | 306,240,000 | 325,103,000 | 332,139,000 | ||||||||||||||||||||||||||||||||||||||||
total current liabilities | 772,975,000 | 804,414,000 | 518,683,000 | 386,980,000 | 364,109,000 | 394,196,000 | 418,171,000 | 370,101,000 | 393,272,000 | 441,057,000 | 471,051,000 | 393,887,000 | 400,493,000 | 439,874,000 | 479,466,000 | 392,569,000 | 391,617,000 | 822,182,000 | 1,163,439,000 | 1,032,048,000 | 1,039,934,000 | 677,791,000 | 702,902,000 | 628,705,000 | 638,780,000 | 660,746,000 | 661,821,000 | 567,064,000 | 582,271,000 | 602,223,000 | 505,511,000 | 461,537,000 | 463,598,000 | 489,053,000 | 462,399,000 | 405,700,000 | 446,035,000 | 461,284,000 | 442,430,000 | 419,931,000 | 439,152,000 | 499,943,000 | 477,888,000 | 444,735,000 | 457,178,000 | 493,913,000 | 413,483,000 | 386,187,000 | 373,510,000 | 408,758,000 | 394,210,000 | 361,261,000 | 369,174,000 | 393,044,000 | 383,352,000 | 347,678,000 | 341,274,000 | 335,647,000 | 344,202,000 | 318,720,000 | 354,188,000 | 405,248,000 | 410,098,000 | 375,416,000 | 376,743,000 | 364,943,000 | 351,620,000 | 356,836,000 | 110,252,000 | 79,643,000 |
long-term debt | 312,753,000 | 412,242,000 | 411,733,000 | 411,365,000 | 410,965,000 | 410,461,000 | 409,958,000 | 409,672,000 | 408,908,000 | 408,361,000 | 407,816,000 | 407,402,000 | 406,954,000 | 406,411,000 | 405,873,000 | 405,614,000 | 402,781,000 | 403,292,000 | 603,875,000 | 990,390,000 | 832,798,000 | 785,170,000 | 782,589,000 | 780,260,000 | 777,785,000 | 775,342,000 | 772,942,000 | 770,717,000 | 768,484,000 | 766,006,000 | 763,788,000 | 746,312,000 | 744,260,000 | 742,067,000 | 739,914,000 | 737,878,000 | 735,983,000 | 743,311,000 | 741,801,000 | 739,273,000 | 736,779,000 | 734,316,000 | 731,891,000 | 1,020,365,000 | 635,830,000 | 637,356,000 | 638,877,000 | 642,051,000 | 570,822,000 | 586,146,000 | 587,675,000 | 589,392,000 | 591,151,000 | 592,695,000 | 591,105,000 | 592,500,000 | 583,234,000 | 598,234,000 | 598,234,000 | 598,234,000 | 598,234,000 | 617,219,000 | 618,776,000 | 620,332,000 | 620,912,000 | 610,000,000 | ||||
long-term contract liabilities | 12,185,000 | 11,208,000 | 13,018,000 | 12,156,000 | 12,832,000 | 9,394,000 | 10,581,000 | 12,067,000 | 12,327,000 | 15,914,000 | 18,047,000 | 17,742,000 | 14,225,000 | 15,704,000 | 15,872,000 | 17,162,000 | 16,571,000 | 17,391,000 | 38,539,000 | 39,810,000 | 37,768,000 | 40,566,000 | 40,565,000 | 40,445,000 | 34,967,000 | 32,726,000 | 30,094,000 | 27,512,000 | 32,843,000 | 28,354,000 | ||||||||||||||||||||||||||||||||||||||||
operating lease liabilities | 30,453,000 | 28,967,000 | 29,094,000 | 29,647,000 | 30,329,000 | 30,933,000 | 32,100,000 | 31,466,000 | 33,009,000 | 39,198,000 | 40,744,000 | 35,665,000 | 28,056,000 | 29,096,000 | 28,457,000 | 43,880,000 | 46,738,000 | 51,412,000 | 79,886,000 | 80,040,000 | 83,547,000 | 87,340,000 | 90,372,000 | 94,163,000 | 93,137,000 | 85,649,000 | ||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 80,834,000 | 81,111,000 | 81,600,000 | 89,156,000 | 89,638,000 | 88,892,000 | 76,065,000 | 68,853,000 | 70,418,000 | 72,865,000 | 68,632,000 | 44,338,000 | 42,024,000 | 37,191,000 | 21,996,000 | 37,250,000 | 36,231,000 | 38,743,000 | 51,641,000 | 98,016,000 | 101,453,000 | 105,715,000 | 67,155,000 | 99,374,000 | 94,255,000 | 123,583,000 | 93,352,000 | 120,158,000 | 126,433,000 | 135,799,000 | 114,465,000 | 117,948,000 | 114,675,000 | 121,181,000 | 94,359,000 | 98,178,000 | 97,892,000 | 101,638,000 | 61,628,000 | 111,021,000 | 117,073,000 | 105,962,000 | 80,218,000 | 93,917,000 | 98,893,000 | 100,065,000 | 63,457,000 | 91,976,000 | 90,948,000 | 94,298,000 | 60,196,000 | 53,804,000 | 51,768,000 | 50,896,000 | 59,188,000 | 65,256,000 | 41,391,000 | 43,821,000 | 31,812,000 | 54,405,000 | 57,814,000 | 62,778,000 | 44,193,000 | 59,446,000 | 61,314,000 | 62,494,000 | 53,653,000 | 68,591,000 | 3,226,000 | 920,000 |
total liabilities | 896,447,000 | 925,700,000 | 964,454,000 | 930,181,000 | 908,641,000 | 934,780,000 | 957,437,000 | 892,948,000 | 918,984,000 | 978,706,000 | 1,019,131,000 | 899,993,000 | 892,614,000 | 929,267,000 | 970,205,000 | 897,272,000 | 897,030,000 | 1,335,342,000 | 1,773,262,000 | 1,653,206,000 | 1,866,577,000 | 1,901,802,000 | 1,773,621,000 | 1,647,857,000 | 1,643,728,000 | 1,682,964,000 | 1,606,223,000 | 1,490,076,000 | 1,514,489,000 | 1,537,093,000 | 1,448,284,000 | 1,369,586,000 | 1,365,799,000 | 1,376,450,000 | 1,347,744,000 | 1,265,817,000 | 1,302,898,000 | 1,321,519,000 | 1,287,571,000 | 1,295,697,000 | 1,320,506,000 | 1,369,340,000 | 1,346,093,000 | 1,286,648,000 | 1,304,163,000 | 1,627,890,000 | 1,139,789,000 | 1,129,149,000 | 1,116,596,000 | 1,157,974,000 | 1,049,051,000 | 1,015,468,000 | 1,025,290,000 | 1,058,408,000 | 1,073,031,000 | 1,035,252,000 | 1,004,007,000 | 1,011,359,000 | 1,012,898,000 | 1,015,637,000 | 1,054,960,000 | 1,114,251,000 | 1,125,362,000 | 1,107,450,000 | 1,118,144,000 | 1,113,361,000 | 1,128,594,000 | 1,169,314,000 | 115,603,000 | 84,038,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
temporary equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,207,000 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at july 31, 2025 and january 31, 2025, respectively; aggregate liquidation preference and redemption value of 200,667 and 204,667 at july 31, 2025 and january 31, 2025, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at july 31, 2025 and january 31, 2025, respectively; aggregate liquidation preference and redemption value of 200,667 and 204,667 at july 31, 2025 and january 31, 2025, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total temporary equity | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 436,321,000 | 205,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 60,389,000 and 62,135,000 shares; outstanding 60,389,000 and 62,135,000 shares at july 31, 2025 and january 31, 2025, respectively. | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 968,427,000 | 953,080,000 | 981,862,000 | 980,586,000 | 969,183,000 | 958,062,000 | 979,671,000 | 999,634,000 | 1,009,269,000 | 1,008,498,000 | 1,055,157,000 | 1,071,549,000 | 1,054,873,000 | 1,141,162,000 | 1,125,152,000 | 1,121,523,000 | 1,342,130,000 | 1,333,312,000 | 1,726,166,000 | 1,717,384,000 | 1,689,388,000 | 1,677,775,000 | 1,660,889,000 | 1,645,279,000 | 1,628,665,000 | 1,601,156,000 | 1,586,266,000 | 1,572,806,000 | 1,558,614,000 | 1,534,622,000 | 1,519,724,000 | 1,505,492,000 | 1,491,290,000 | 1,462,778,000 | 1,449,335,000 | 1,435,928,000 | 1,422,906,000 | 1,401,897,000 | 1,387,955,000 | 1,373,775,000 | 1,364,330,000 | 1,334,962,000 | 1,321,455,000 | 1,305,883,000 | 1,289,357,000 | 941,174,000 | 924,663,000 | 911,971,000 | 899,965,000 | 887,883,000 | 580,762,000 | 574,462,000 | 569,555,000 | 560,009,000 | 554,351,000 | 547,354,000 | 540,744,000 | 531,422,000 | 519,834,000 | 504,449,000 | 478,031,000 | 458,665,000 | 451,166,000 | 443,142,000 | 435,492,000 | 426,216,000 | 419,937,000 | 387,537,000 | 282,364,000 | 262,472,000 |
retained earnings | 49,798,000 | 59,486,000 | 57,864,000 | 33,085,000 | 4,369,000 | 8,518,000 | 2,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -121,945,000 | -118,817,000 | -152,939,000 | -134,652,000 | -137,572,000 | -150,241,000 | -142,962,000 | -161,579,000 | -137,667,000 | -145,589,000 | -154,099,000 | -185,301,000 | -162,307,000 | -148,560,000 | -109,523,000 | -102,508,000 | -104,171,000 | -136,878,000 | -162,806,000 | -158,295,000 | -178,774,000 | -151,865,000 | -158,002,000 | -175,197,000 | -149,523,000 | -145,225,000 | -154,148,000 | -143,548,000 | -123,421,000 | -103,460,000 | -132,363,000 | -132,231,000 | -142,518,000 | -154,856,000 | -165,816,000 | -138,822,000 | -99,034,000 | -116,194,000 | -80,849,000 | -73,842,000 | -84,454,000 | -94,335,000 | -61,209,000 | -24,396,000 | -22,809,000 | -39,725,000 | -42,251,000 | -53,783,000 | -46,936,000 | -44,225,000 | -45,751,000 | -55,178,000 | -42,069,000 | -41,267,000 | -46,432,000 | -51,314,000 | -43,134,000 | -37,912,000 | -32,539,000 | -55,509,000 | -58,404,000 | -610,000 | ||||||||
total verint systems inc. stockholders' equity | 896,340,000 | 893,809,000 | 886,849,000 | 879,081,000 | 836,042,000 | 816,401,000 | 830,049,000 | 802,692,000 | 823,628,000 | 820,935,000 | 855,790,000 | 833,755,000 | 835,996,000 | 832,780,000 | 962,180,000 | 942,045,000 | 927,096,000 | 1,267,437,000 | 1,252,649,000 | 1,218,989,000 | 1,178,402,000 | 1,229,368,000 | 1,318,814,000 | 1,273,324,000 | 1,260,930,000 | 1,249,236,000 | 1,199,547,000 | 1,177,035,000 | 1,151,189,000 | 1,120,592,000 | 1,060,360,000 | 1,043,801,000 | 1,011,706,000 | 1,006,580,000 | 985,195,000 | 1,026,138,000 | 1,056,621,000 | 1,060,137,000 | 1,063,797,000 | 1,049,567,000 | 1,020,829,000 | 997,856,000 | 1,010,827,000 | 1,020,444,000 | 688,357,000 | 626,974,000 | 588,869,000 | 542,843,000 | 520,072,000 | 224,802,000 | 191,087,000 | 171,282,000 | ||||||||||||||||||
noncontrolling interest | 2,780,000 | 2,717,000 | 2,736,000 | 2,702,000 | 2,510,000 | 2,673,000 | 2,420,000 | 2,453,000 | 2,362,000 | 2,359,000 | 8,460,000 | 10,883,000 | 10,216,000 | 9,589,000 | 8,027,000 | 9,898,000 | 9,430,000 | 7,984,000 | 7,047,000 | 9,635,000 | 9,008,000 | 7,033,000 | 6,144,000 | 8,506,000 | 6,888,000 | 6,023,000 | 4,874,000 | 6,521,000 | 5,172,000 | 4,569,000 | 2,870,000 | 4,109,000 | 3,917,000 | 3,011,000 | 1,280,000 | 3,191,000 | 1,718,000 | 786,000 | 199,000 | 1,708,000 | 1,508,000 | 1,344,000 | ||||||||||||||||||||||||||||
total stockholders' equity | 899,120,000 | 896,526,000 | 889,274,000 | 881,817,000 | 838,744,000 | 818,911,000 | 832,666,000 | 805,365,000 | 826,048,000 | 823,388,000 | 858,149,000 | 836,117,000 | 838,355,000 | 835,453,000 | 1,282,564,000 | 1,270,849,000 | 1,235,502,000 | 1,192,906,000 | 1,242,437,000 | 1,334,590,000 | 1,287,978,000 | 1,274,577,000 | 1,260,804,000 | 1,213,499,000 | 1,189,843,000 | 1,163,271,000 | 1,132,336,000 | 1,073,367,000 | 1,056,095,000 | 1,023,072,000 | 1,015,040,000 | 996,078,000 | 1,036,354,000 | 1,066,210,000 | 1,068,164,000 | 1,073,695,000 | 1,058,997,000 | 1,028,813,000 | 1,004,903,000 | 1,020,462,000 | 1,029,452,000 | 695,390,000 | 633,118,000 | 597,375,000 | 549,731,000 | 526,095,000 | 229,676,000 | 197,608,000 | 176,454,000 | |||||||||||||||||||||
total liabilities, temporary equity, and stockholders' equity | 2,231,888,000 | 2,258,547,000 | 2,290,049,000 | 2,248,319,000 | 2,183,706,000 | 2,190,012,000 | 2,226,424,000 | 2,134,634,000 | 2,181,353,000 | 2,238,415,000 | 2,313,601,000 | 2,172,431,000 | 2,167,290,000 | 2,201,041,000 | 3,261,295,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at april 30, 2025 and january 31, 2025, respectively; aggregate liquidation preference and redemption value of 202,667 and 204,667 at april 30, 2025 and january 31, 2025, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at april 30, 2025 and january 31, 2025, respectively; aggregate liquidation preference and redemption value of 202,667 and 204,667 at april 30, 2025 and january 31, 2025, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 60,248,000 and 62,135,000 shares; outstanding 60,248,000 and 62,135,000 shares at april 30, 2025 and january 31, 2025, respectively. | 60,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term deferred income taxes | 27,819,000 | 25,697,000 | 10,719,000 | 8,091,000 | 17,528,000 | 10,778,000 | 9,783,000 | 10,342,000 | 9,237,000 | 6,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current maturities of long-term debt | 100,000,000 | 386,887,000 | 386,713,000 | 383,449,000 | 380,229,000 | 4,250,000 | 4,343,000 | 4,500,000 | 4,611,000 | 2,104,000 | 10,000 | 23,000 | 36,000 | 61,000 | 9,496,000 | 6,555,000 | 6,559,000 | 6,615,000 | 7,406,000 | 5,867,000 | 6,438,000 | 6,292,000 | 6,239,000 | 6,228,000 | 6,208,000 | 6,000,000 | 4,500,000 | 22,098,000 | 22,678,000 | 3,693,000 | 2,136,000 | 4,668,000 | 4,088,000 | |||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at january 31, 2025 and 2024, respectively; aggregate liquidation preference and current redemption value of 204,667 and 206,067 at january 31, 2025 and 2024, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at january 31, 2025 and 2024, respectively; aggregate liquidation preference and current redemption value of 204,667 and 206,067 at january 31, 2025 and 2024, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 62,135,000 and 62,738,000; outstanding 62,135,000 and 62,738,000 shares at january 31, 2025 and 2024, respectively. | 62,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 2,425,000 | 2,617,000 | 2,359,000 | 2,673,000 | 2,512,000 | 15,127,000 | 18,200,000 | 16,513,000 | 14,504,000 | 13,069,000 | 15,776,000 | 14,654,000 | 13,647,000 | 11,568,000 | 13,952,000 | 12,808,000 | 12,082,000 | 11,744,000 | 13,007,000 | 12,294,000 | 11,366,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at october 31, 2024 and january 31, 2024, respectively; aggregate liquidation preference and redemption value of 202,667 and 206,067 at october 31, 2024 and january 31, 2024, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at october 31, 2024 and january 31, 2024, respectively; aggregate liquidation preference and redemption value of 202,667 and 206,067 at october 31, 2024 and january 31, 2024, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 62,285,000 and 62,738,000 shares; outstanding 62,285,000 and 62,738,000 shares at october 31, 2024 and january 31, 2024, respectively. | 62,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at july 31, 2024 and january 31, 2024, respectively; aggregate liquidation preference and redemption value of 200,667 and 206,067 at july 31, 2024 and january 31, 2024, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at july 31, 2024 and january 31, 2024, respectively; aggregate liquidation preference and redemption value of 200,667 and 206,067 at july 31, 2024 and january 31, 2024, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 62,006,000 and 62,738,000 shares; outstanding 62,006,000 and 62,738,000 shares at july 31, 2024 and january 31, 2024, respectively. | 62,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at april 30, 2024 and january 31, 2024, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at april 30, 2024 and january 31, 2024, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at april 30, 2024 and january 31, 2024, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at april 30, 2024 and january 31, 2024, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 61,914,000 and 62,738,000 shares; outstanding 61,914,000 and 62,738,000 shares at april 30, 2024 and january 31, 2024, respectively. | 62,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at january 31, 2024 and 2023, respectively; aggregate liquidation preference and current redemption value of 206,067 at january 31, 2024 and 2023, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at january 31, 2024 and 2023, respectively; aggregate liquidation preference and current redemption value of 206,067 at january 31, 2024 and 2023, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 62,738,000 and 65,404,000; outstanding 62,738,000 and 65,404,000 shares at january 31, 2024 and 2023, respectively. | 63,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -6,723,000 | -35,426,000 | -48,038,000 | -42,038,000 | -45,333,000 | -52,559,000 | -56,635,000 | -54,223,000 | -54,509,000 | -49,886,000 | -63,123,000 | -68,123,000 | -113,797,000 | -93,875,000 | -104,050,000 | -112,544,000 | -105,590,000 | -110,459,000 | -122,140,000 | -132,698,000 | -134,274,000 | -161,580,000 | -180,500,000 | -202,480,000 | -238,312,000 | -255,409,000 | -257,898,000 | -251,471,000 | -230,816,000 | -238,834,000 | -230,597,000 | -218,892,000 | -201,436,000 | -218,941,000 | -230,732,000 | -219,490,000 | -219,074,000 | -223,657,000 | -234,327,000 | -222,049,000 | -250,005,000 | -272,892,000 | -295,379,000 | -312,915,000 | -303,762,000 | -329,651,000 | -335,122,000 | -394,757,000 | -407,897,000 | -425,071,000 | -436,546,000 | -420,338,000 | -401,547,000 | -414,723,000 | -416,321,000 | -435,955,000 | -355,567,000 | -16,917,000 | ||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at october 31, 2023 and january 31, 2023, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at october 31, 2023 and january 31, 2023, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at october 31, 2023 and january 31, 2023, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at october 31, 2023 and january 31, 2023, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 63,465,000 and 65,404,000 shares; outstanding 63,465,000 and 65,404,000 shares at october 31, 2023 and january 31, 2023, respectively. | 63,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at july 31, 2023 and january 31, 2023, respectively; aggregate liquidation preference and redemption value of 200,867 and 206,067 at july 31, 2023 and january 31, 2023, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at july 31, 2023 and january 31, 2023, respectively; aggregate liquidation preference and redemption value of 200,867 and 206,067 at july 31, 2023 and january 31, 2023, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 64,271,000 and 65,404,000 shares; outstanding 64,271,000 and 65,404,000 shares at july 31, 2023 and january 31, 2023, respectively. | 64,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at april 30, 2023 and january 31, 2023, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at april 30, 2023 and january 31, 2023, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at april 30, 2023 and january 31, 2023, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at april 30, 2023 and january 31, 2023, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 shares; issued 64,286,000 and 65,404,000 shares; outstanding 64,286,000 and 65,404,000 shares at april 30, 2023 and january 31, 2023, respectively. | 64,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at january 31, 2023 and 2022, respectively; aggregate liquidation preference and current redemption value of 206,067 at january 31, 2023 and 2022, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at january 31, 2023 and 2022, respectively; aggregate liquidation preference and current redemption value of 206,067 at january 31, 2023 and 2022, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 and 120,000,000 shares; issued 65,404,000 and 66,211,000; outstanding 65,404,000 and 66,211,000 shares at january 31, 2023 and 2022, respectively. | 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at october 31, 2022 and january 31, 2022, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at october 31, 2022 and january 31, 2022, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at october 31, 2022 and january 31, 2022, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at october 31, 2022 and january 31, 2022, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 and 120,000,000 shares; issued 65,866,000 and 66,211,000 shares; outstanding 65,866,000 and 66,211,000 shares at october 31, 2022 and january 31, 2022, respectively. | 66,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at july 31, 2022 and january 31, 2022, respectively; aggregate liquidation preference and redemption value of 200,867 and 206,067 at july 31, 2022 and january 31, 2022, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at july 31, 2022 and january 31, 2022, respectively; aggregate liquidation preference and redemption value of 200,867 and 206,067 at july 31, 2022 and january 31, 2022, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 240,000,000 and 120,000,000 shares; issued 65,208,000 and 66,211,000 shares; outstanding 65,208,000 and 66,211,000 shares at july 31, 2022 and january 31, 2022, respectively. | 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at april 30, 2022 and january 31, 2022, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at april 30, 2022 and january 31, 2022, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at april 30, 2022 and january 31, 2022, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at april 30, 2022 and january 31, 2022, respectively. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 66,677,000 and 66,211,000 shares; outstanding 64,677,000 and 66,211,000 shares at april 30, 2022 and january 31, 2022, respectively. | 67,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -105,666,000 | -234,524,000 | -233,992,000 | -208,124,000 | -208,124,000 | -208,124,000 | -208,124,000 | -174,134,000 | -58,072,000 | -58,072,000 | -58,072,000 | -57,598,000 | -57,598,000 | -57,598,000 | -57,598,000 | -57,425,000 | -57,425,000 | -57,425,000 | -57,147,000 | -57,147,000 | -46,147,000 | -27,413,000 | -27,413,000 | -10,251,000 | -10,251,000 | -10,251,000 | -10,251,000 | -10,251,000 | -10,251,000 | -10,251,000 | -8,013,000 | -8,013,000 | -8,013,000 | -8,013,000 | -8,013,000 | -8,013,000 | -8,013,000 | -8,013,000 | -6,639,000 | -6,639,000 | -6,639,000 | -5,805,000 | -2,493,000 | -2,438,000 | -2,426,000 | -2,375,000 | -2,353,000 | -2,094,000 | ||||||||||||||||||||||
restricted cash and cash equivalents, and restricted bank time deposits | 6,000 | 6,000 | 14,000 | 389,795,000 | 27,057,000 | 24,223,000 | 31,662,000 | 46,451,000 | 43,860,000 | 24,185,000 | 24,239,000 | 39,749,000 | 42,262,000 | 32,457,000 | 35,733,000 | 32,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at january 31, 2022 and 2021, respectively; aggregate liquidation preference and current redemption value of 206,067 at january 31, 2022 and 2021, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at january 31, 2022; no shares issued and outstanding at january 31, 2021; aggregate liquidation preference and current redemption value of 206,067 at january 31, 2022. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity component of currently redeemable convertible notes | 4,841,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 66,211,000 and 70,177,000; outstanding 66,211,000 and 65,773,000 shares at january 31, 2022 and 2021, respectively. | 66,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at october 31, 2021 and january 31, 2021, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at october 31, 2021 and january 31, 2021, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at october 31, 2021; no shares issued and outstanding at january 31, 2021; aggregate liquidation preference and redemption value of 203,467 at october 31, 2021. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 65,694,000 and 70,177,000 shares; outstanding 65,694,000 and 65,773,000 shares at october 31, 2021 and january 31, 2021, respectively. | 66,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.0001 par value; authorized 2,207,000 shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at july 31, 2021 and january 31, 2021, respectively; aggregate liquidation preference and redemption value of 200,867 and 206,067 at july 31, 2021 and january 31, 2021, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at july 31, 2021; no shares issued and outstanding at january 31, 2021; aggregate liquidation preference and redemption value of 200,867 at july 31, 2021. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 70,402,000 and 70,177,000 shares; outstanding 65,412,000 and 65,773,000 shares at july 31, 2021 and january 31, 2021, respectively. | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a preferred stock; 200,000 shares issued and outstanding at april 30, 2021 and january 31, 2021, respectively; aggregate liquidation preference and redemption value of 203,467 and 206,067 at april 30, 2021 and january 31, 2021, respectively. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b preferred stock; 200,000 shares issued and outstanding at april 30, 2021; no shares issued and outstanding at january 31, 2021; aggregate liquidation preference and redemption value of 200,722 at april 30, 2021. | 235,693,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 69,946,000 and 70,177,000 shares; outstanding 64,999,000 and 65,773,000 shares at april 30, 2021 and january 31, 2021, respectively. | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 14,489,000 | 13,802,000 | 21,040,000 | 30,878,000 | 21,510,000 | 11,176,000 | 9,002,000 | 10,447,000 | 13,060,000 | 13,179,000 | 21,140,000 | 14,314,000 | 30,991,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000; series a preferred stock; 200,000 shares issued and outstanding at january 31, 2021; no shares issued and outstanding at january 31, 2020; aggregate liquidation preference and current redemption value of 206,067 at january 31, 2021. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 70,177,000 and 68,529,000; outstanding 65,773,000 and 64,738,000 shares at january 31, 2021 and 2020, respectively | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock, and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares; series a preferred stock; 200,000 shares issued and outstanding at october 31, 2020; no shares issued and outstanding at january 31, 2020; aggregate liquidation preference and current redemption value of 203,553 at october 31, 2020. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 70,140,000 and 68,529,000 shares; outstanding 65,736,000 and 64,738,000 shares at october 31, 2020 and january 31, 2020, respectively. | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock, and stockholders' equity | 3,124,683,000 | 3,302,707,000 | 1,772,907,000 | 1,726,524,000 | 1,666,327,000 | 1,684,069,000 | 1,564,269,000 | 1,498,618,000 | 1,487,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares; series a preferred stock; 200,000 shares issued and outstanding at july 31, 2020; no shares issued and outstanding at january 31, 2020; aggregate liquidation preference and current redemption value of 202,484 at july 31, 2020. | 200,628,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 69,804,000 and 68,529,000 shares; outstanding 65,400,000 and 64,738,000 shares at july 31, 2020 and january 31, 2020, respectively. | 70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at april 30, 2020 and january 31, 2020, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 68,930,000 and 68,529,000 shares; outstanding 64,526,000 and 64,738,000 shares at april 30, 2020 and january 31, 2020, respectively. | 69,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 3,094,708,000 | 3,016,058,000 | 2,982,447,000 | 2,931,706,000 | 2,957,541,000 | 2,867,027,000 | 2,703,575,000 | 2,704,332,000 | 2,700,364,000 | 2,580,620,000 | 2,442,953,000 | 2,421,894,000 | 2,399,522,000 | 2,362,784,000 | 2,261,895,000 | 2,339,252,000 | 2,387,729,000 | 2,355,735,000 | 2,369,392,000 | 2,379,503,000 | 2,398,153,000 | 2,350,996,000 | 2,307,110,000 | 2,333,615,000 | 2,323,280,000 | |||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at january 31, 2020 and 2019, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 68,529,000 and 66,998,000 shares; outstanding 64,738,000 and 65,333,000 shares at january 31, 2020 and 2019, respectively | 68,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at october 31, 2019 and january 31, 2019, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 68,497,000 and 66,998,000 shares; outstanding 66,824,000 and 65,333,000 shares at october 31, 2019 and january 31, 2019, respectively. | 68,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at july 31, 2019 and january 31, 2019, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 68,444,000 and 66,998,000 shares; outstanding 66,771,000 and 65,333,000 shares at july 31, 2019 and january 31, 2019, respectively. | 68,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at april 30, 2019 and january 31, 2019, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 67,446,000 and 66,998,000 shares; outstanding 65,773,000 and 65,333,000 shares at april 30, 2019 and january 31, 2019, respectively. | 67,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred cost of revenue | 10,302,000 | 9,651,000 | 9,909,000 | 8,501,000 | 6,096,000 | 4,271,000 | 3,792,000 | 3,227,000 | 3,621,000 | 3,233,000 | 3,450,000 | 2,018,000 | 1,876,000 | 3,460,000 | 3,127,000 | 3,790,000 | 6,722,000 | 11,149,000 | 10,767,000 | 10,097,000 | 10,818,000 | 7,487,000 | 4,428,000 | 4,812,000 | 6,253,000 | 4,457,000 | 4,454,000 | 6,611,000 | 11,951,000 | 6,368,000 | 5,529,000 | 5,500,000 | 6,269,000 | 7,555,000 | 8,536,000 | 8,576,000 | 11,232,000 | 11,487,000 | 10,994,000 | 7,489,000 | 8,935,000 | 8,698,000 | ||||||||||||||||||||||||||||
capitalized software development costs | 13,342,000 | 11,557,000 | 10,391,000 | 9,394,000 | 9,228,000 | 7,881,000 | 8,217,000 | 8,877,000 | 9,509,000 | 10,219,000 | 10,662,000 | 11,855,000 | 11,992,000 | 11,530,000 | 11,030,000 | 10,551,000 | 10,112,000 | 9,031,000 | 7,901,000 | 6,913,000 | 8,483,000 | 8,434,000 | 6,724,000 | 6,128,000 | 6,343,000 | 6,126,000 | 6,217,000 | 6,233,000 | 5,846,000 | 5,828,000 | 6,064,000 | 6,630,000 | 6,787,000 | 6,756,000 | 7,148,000 | 7,812,000 | 8,530,000 | 8,946,000 | 9,416,000 | 9,798,000 | 10,489,000 | 10,272,000 | ||||||||||||||||||||||||||||
long-term deferred cost of revenue | 4,630,000 | 4,283,000 | 4,165,000 | 4,478,000 | 2,804,000 | 3,402,000 | 4,157,000 | 4,880,000 | 5,463,000 | 10,462,000 | 10,345,000 | 12,450,000 | 13,117,000 | 13,311,000 | 15,324,000 | 15,490,000 | 14,555,000 | 12,730,000 | 10,517,000 | 10,872,000 | 9,843,000 | 8,916,000 | 10,358,000 | 8,601,000 | 7,742,000 | 7,486,000 | 8,252,000 | 11,448,000 | 13,285,000 | 14,575,000 | 17,330,000 | 20,924,000 | 21,715,000 | 23,385,000 | ||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at january 31, 2019 and 2018, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 66,998,000 and 65,497,000 shares; outstanding 65,333,000 and 63,836,000 shares at january 31, 2019 and 2018, respectively | 67,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at october 31, 2018 and january 31, 2018, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 66,937,000 and 65,497,000 shares; outstanding 65,272,000 and 63,836,000 shares at october 31, 2018 and january 31, 2018, respectively. | 67,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at july 31, 2018 and january 31, 2018, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 66,570,000 and 65,497,000 shares; outstanding 64,905,000 and 63,836,000 shares at july 31, 2018 and january 31, 2018, respectively. | 67,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at april 30, 2018 and january 31, 2018, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 65,677,000 and 65,497,000 shares; outstanding 64,012,000 and 63,836,000 shares at april 30, 2018 and january 31, 2018, respectively. | 66,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash and bank time deposits | 33,303,000 | 63,326,000 | 35,673,000 | 12,623,000 | 9,198,000 | 14,628,000 | 8,957,000 | 11,089,000 | 11,820,000 | 17,910,000 | 19,686,000 | 24,166,000 | 36,920,000 | 39,930,000 | 41,336,000 | 19,949,000 | 6,423,000 | 8,172,000 | 8,225,000 | 7,943,000 | 11,128,000 | 11,518,000 | 10,750,000 | 13,038,000 | 12,863,000 | 8,018,000 | 15,647,000 | 12,305,000 | 13,639,000 | 18,367,000 | 14,893,000 | 4,972,000 | 5,206,000 | 5,748,000 | 7,660,000 | 6,946,000 | 7,722,000 | 3,612,000 | ||||||||||||||||||||||||||||||||
deferred revenue | 196,107,000 | 166,945,000 | 184,864,000 | 202,162,000 | 182,515,000 | 144,787,000 | 166,628,000 | 191,389,000 | 167,912,000 | 141,748,000 | 169,959,000 | 200,020,000 | 181,259,000 | 157,581,000 | 176,556,000 | 183,027,000 | 162,124,000 | 156,188,000 | 159,121,000 | 169,181,000 | 163,252,000 | 138,653,000 | 146,163,000 | 157,808,000 | 156,772,000 | 134,454,000 | 145,553,000 | 144,048,000 | 142,465,000 | 135,433,000 | 153,203,000 | 165,696,000 | 183,719,000 | 181,737,000 | 196,609,000 | 189,719,000 | 160,918,000 | 157,803,000 | ||||||||||||||||||||||||||||||||
long-term deferred revenue | 24,519,000 | 24,095,000 | 23,738,000 | 19,904,000 | 20,912,000 | 19,872,000 | 19,057,000 | 20,719,000 | 20,488,000 | 21,434,000 | 22,480,000 | 24,162,000 | 20,544,000 | 13,680,000 | 16,201,000 | 13,547,000 | 13,661,000 | 13,630,000 | 13,261,000 | 12,867,000 | 13,562,000 | 14,257,000 | 16,673,000 | 25,076,000 | 25,987,000 | 29,623,000 | 30,237,000 | 39,391,000 | 40,424,000 | 44,278,000 | ||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at january 31, 2018 and 2017, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 65,497,000 and 64,073,000 shares; outstanding 63,836,000 and 62,419,000 shares at january 31, 2018 and 2017, respectively | 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at october 31, 2017 and january 31, 2017, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 65,442,000 and 64,073,000 shares; outstanding 63,781,000 and 62,419,000 shares at october 31, 2017 and january 31, 2017, respectively. | 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at july 31, 2017 and january 31, 2017, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 65,396,000 and 64,073,000 shares; outstanding 63,735,000 and 62,419,000 shares at july 31, 2017 and january 31, 2017, respectively. | 65,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at april 30, 2017 and january 31, 2017, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 64,329,000 and 64,073,000 shares; outstanding 62,675,000 and 62,419,000 shares at april 30, 2017 and january 31, 2017, respectively. | 64,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at january 31, 2017 and 2016, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 64,073,000 and 62,614,000 shares; outstanding 62,419,000 and 62,266,000 shares at january 31, 2017 and 2016, respectively. | 64,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at october 31, 2016 and january 31, 2016, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 64,027,000 and 62,614,000 shares; outstanding 62,679,000 and 62,266,000 shares at october 31, 2016 and january 31, 2016, respectively. | 64,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at july 31, 2016 and january 31, 2016, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 63,986,000 and 62,614,000 shares; outstanding 63,138,000 and 62,266,000 shares at july 31, 2016 and january 31, 2016, respectively. | 64,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at april 30, 2016 and january 31, 2016, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 63,046,000 and 62,614,000 shares; outstanding 62,198,000 and 62,266,000 shares at april 30, 2016 and january 31, 2016, respectively. | 63,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at january 31, 2016 and 2015, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 62,614,000 and 61,253,000 shares; outstanding 62,266,000 and 60,905,000 shares at january 31, 2016 and 2015, respectively. | 63,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at october 31, 2015 and january 31, 2015, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 62,601,000 and 61,253,000 shares; outstanding 62,253,000 and 60,905,000 shares at october 31, 2015 and january 31, 2015, respectively. | 63,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at july 31, 2015 and january 31, 2015, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 62,487,000 and 61,253,000 shares; outstanding 62,139,000 and 60,905,000 shares at july 31, 2015 and january 31, 2015, respectively. | 62,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at april 30, 2015 and january 31, 2015, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 61,706,000 and 61,253,000 shares; outstanding 61,358,000 and 60,905,000 shares at april 30, 2015 and january 31, 2015, respectively. | 62,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at january 31, 2015 and 2014, respectively; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 61,253,000 and 53,907,000 shares; outstanding 60,905,000 and 53,605,000 shares at january 31, 2015 and 2014, respectively. | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at october 31, 2014 and january 31, 2014; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 61,055,000 and 53,907,000 shares; outstanding 60,707,000 and 53,605,000 shares at october 31, 2014 and january 31, 2014, respectively. | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at july 31, 2014 and january 31, 2014; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 60,916,000 and 53,907,000 shares; outstanding 60,568,000 and 53,605,000 shares at july 31, 2014 and january 31, 2014, respectively. | 61,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 shares at april 30, 2014 and january 31, 2014; none issued. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 54,339,000 and 53,907,000 shares; outstanding 54,037,000 and 53,605,000 shares at april 30, 2014 and january 31, 2014, respectively. | 54,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,207,000 and 2,500,000 shares at january 31, 2014 and 2013, respectively. series a convertible preferred stock; 0 and 293,000 shares issued and outstanding at january 31, 2014 and 2013, respectively; aggregate liquidation preference and redemption value of 365,914 at january 31, 2013. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 53,907,000 and 40,460,000 shares; outstanding 53,605,000 and 40,158,000 shares at january 31, 2014 and 2013, respectively. | 54,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; issued and outstanding 0 and 293,000 shares as of october 31, 2013 and january 31, 2013, respectively; aggregate liquidation preference and redemption value of 365,914 at january 31, 2013. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 53,756,000 and 40,460,000 shares; outstanding 53,454,000 and 40,158,000 shares as of october 31, 2013 and january 31, 2013, respectively. | 54,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; issued and outstanding 0 and 293,000 shares as of july 31, 2013 and january 31, 2013, respectively; aggregate liquidation preference and redemption value of 365,914 at january 31, 2013. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 53,620,000 and 40,460,000 shares; outstanding 53,318,000 and 40,158,000 shares as of july 31, 2013 and january 31, 2013, respectively. | 53,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; issued and outstanding 0 and 293,000 shares as of april 30, 2013 and january 31, 2013, respectively; aggregate liquidation preference and redemption value of 365,914 at january 31, 2013. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 52,989,000 and 40,460,000 shares; outstanding 52,687,000 and 40,158,000 shares as of april 30, 2013 and january 31, 2013, respectively. | 53,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities to affiliates | 1,553,000 | 1,646,000 | 1,760,000 | 1,791,000 | 1,964,000 | 1,951,000 | 1,847,000 | 1,806,000 | 1,751,000 | 1,793,000 | 1,709,000 | 1,751,000 | 1,662,000 | 1,459,000 | 1,389,000 | 1,277,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 365,914 at january 31, 2013. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 40,460,000 and 39,265,000 shares; outstanding 40,158,000 and 38,982,000 shares as of january 31, 2013 and january 31, 2012, respectively. | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 362,374 at october 31, 2012. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 40,397,000 and 39,265,000 shares; outstanding 40,095,000 and 38,982,000 shares as of october 31, 2012 and january 31, 2012, respectively. | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 358,869 at july 31, 2012. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 40,074,000 and 39,265,000 shares; outstanding 39,772,000 and 38,982,000 shares as of july 31, 2012 and january 31, 2012, respectively. | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock, and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 355,398 at april 30, 2012. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 39,421,000 and 39,265,000 shares; outstanding 39,128,000 and 38,982,000 shares as of april 30, 2012 and january 31, 2012, respectively. | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total verint systems inc. stockholders’ equity | 161,840,000 | 141,425,000 | 121,201,000 | 112,559,000 | 98,255,000 | 76,407,000 | 48,682,000 | 1,277,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 166,409,000 | 144,295,000 | 125,310,000 | 116,476,000 | 101,266,000 | 77,687,000 | 51,873,000 | 1,642,000 | 2,985,000 | -76,743,000 | 29,298,000 | 283,375,000 | 244,668,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock, and stockholders’ equity | 1,510,359,000 | 1,502,868,000 | 1,446,104,000 | 1,406,025,000 | 1,398,167,000 | 1,376,127,000 | 1,353,052,000 | 1,342,144,000 | 1,395,977,000 | 1,337,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 352,034 at january 31, 2012. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 39,265,000 and 37,349,000 shares, respectively; outstanding 38,982,000 and 37,089,000 shares as of january 31, 2012 and 2011, respectively. | 40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 348,629 at october 31, 2011. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 39,130,000 and 37,349,000 shares; outstanding 38,847,000 and 37,089,000 shares, as of october 31, 2011 and january 31, 2011, respectively. | 39,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 345,257 at july 31, 2011. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 39,070,000 and 37,349,000 shares; outstanding 38,787,000 and 37,089,000 shares, as of july 31, 2011 and january 31, 2011, respectively. | 39,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock - 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 341,918 at april 30, 2011. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - 0.001 par value; authorized 120,000,000 shares. issued 38,579,000 and 37,349,000 shares; outstanding 38,305,000 and 37,089,000 shares as of april 30, 2011 and january 31, 2011, respectively. | 39,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 338,717 at january 31, 2011 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 37,349,000 and 32,687,000 shares, respectively; outstanding 37,089,000 and 32,584,000 shares as of january 31, 2011 and 2010, respectively | 38,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 335,441 at october 31, 2010 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 36,875,000 and 32,687,000 shares, respectively; outstanding 36,615,000 and 32,584,000 shares, as of october 31, 2010 and january 31, 2010, respectively | 36,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses and other liabilities | 153,311,000 | 171,197,000 | 154,935,000 | 149,478,000 | 140,708,000 | 139,316,000 | 144,067,000 | 143,941,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 332,196 at july 31, 2010. | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 34,911,000 and 32,687,000 shares, respectively; outstanding 34,651,000 and 32,584,000 shares, as of july 31, 2010 and january 31, 2010, respectively. | 35,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total verint systems inc. stockholders’ deficit | -76,000 | -34,967,000 | -14,766,000 | -14,164,000 | -47,957,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock, and stockholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 328,983 at april 30, 2010 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ deficit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 33,029,000 and 32,687,000 shares; outstanding 32,803,000 and 32,584,000 shares, as of april 30, 2010 and january 31, 2010, respectively | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ deficit | -34,181,000 | -14,567,000 | -12,656,000 | -46,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock, and stockholders’ deficit | 1,365,612,000 | 1,396,337,000 | 1,391,030,000 | 1,352,290,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product | 92,070,000 | 374,272,000 | 88,107,000 | 97,071,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
service and support | 80,543,000 | 329,361,000 | 81,162,000 | 78,077,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 172,613,000 | 703,633,000 | 169,269,000 | 175,148,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquired technology and backlog | 2,233,000 | 1,977,000 | 2,099,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenue | 57,807,000 | 239,935,000 | 59,067,000 | 57,069,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 114,806,000 | 463,698,000 | 110,202,000 | 118,079,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 26,432,000 | 83,797,000 | 20,638,000 | 18,901,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 87,017,000 | 291,813,000 | 70,258,000 | 57,226,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of other acquired intangible assets | 5,339,000 | 22,268,000 | 5,586,000 | 5,930,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 118,788,000 | 398,019,000 | 96,493,000 | 82,070,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | -3,982,000 | 65,679,000 | 13,709,000 | 36,009,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income, net: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 83,000 | 616,000 | 98,000 | 147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -5,948,000 | -24,964,000 | -6,369,000 | -6,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -3,698,000 | -17,123,000 | -3,106,000 | -4,963,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -9,563,000 | -41,471,000 | -9,377,000 | -11,169,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | -13,545,000 | 24,208,000 | 4,332,000 | 24,840,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 2,071,000 | 7,108,000 | 2,850,000 | 4,268,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -15,616,000 | 17,100,000 | 1,482,000 | 20,572,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 592,000 | 1,483,000 | -116,000 | 938,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to verint systems inc. | -16,208,000 | 15,617,000 | 1,598,000 | 19,634,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred stock | -3,403,000 | -13,591,000 | -3,406,000 | -3,262,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to verint systems inc. common shares | -19,611,000 | 2,026,000 | -1,808,000 | 16,372,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -600 | 60 | -60 | 500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -600 | 60 | -60 | 470 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 325,904 at january 31, 2010 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 32,687,000 and 32,623,000 shares, respectively; outstanding 32,584,000 and 32,535,000 shares, respectively | 33,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization and impairment of acquired technology and backlog | 8,021,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
in-process research and development | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairments of goodwill and other acquired intangible assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
integration, restructuring and other | 141,000 | 11,000 | 13,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 322,751 at october 31, 2009 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 32,643,000 and 32,623,000 shares, respectively; outstanding 32,543,000 and 32,535,000 shares, as of october 31, 2009 and january 31, 2009 respectively | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 319,630 at july 31, 2009 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 32,643,000 and 32,623,000 shares, respectively; outstanding 32,544,000 and 32,535,000 shares, as of july 31, 2009 and january 31, 2009 respectively | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 316,538 at april 30, 2009 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 32,643,000 and 32,623,000 shares; outstanding 32,552,000 and 32,535,000 shares, as of april 30, 2009 and january 31, 2009, respectively | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 2,271,000 | 3,360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 313,575 at january 31, 2009 | 285,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 32,623,000 and 32,600,000 shares, respectively; outstanding 32,535,000 and 32,526,000 shares, respectively | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock — 0.001 par value; authorized 2,500,000 shares. series a convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of 301,681 at january 31, 2008. | 293,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — 0.001 par value; authorized 120,000,000 shares. issued 32,600,000, 32,547,000, and 32,524,000 shares, respectively; outstanding 32,526,000, 32,519,000, and 32,524,000 shares, respectively. | 32,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned stock-based compensation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock and stockholders’ equity | 1,492,275,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due from related parties | 1,824,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses | 67,012,000 | 49,123,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advance payments from customers | 41,086,000 | 26,701,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible note | 2,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to related parties | 2,154,000 | 1,178,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liability for severance pay | 2,125,000 | 1,586,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock; 0.001 par value - authorized 2,500,000 shares; no shares issued and outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 32,000 | 30,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned stock compensation | -3,395,000 | -1,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 2,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 398,978,000 | 328,706,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current maturities of long-term bank loans | 441,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term bank loans | 1,889,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative translation adjustment | 698,000 |
We provide you with 20 years of balance sheets for Verint Systems stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Verint Systems. Explore the full financial landscape of Verint Systems stock with our expertly curated balance sheets.
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