| Jan'20 | Oct'19 | Jul'19 | Apr'19 | Jan'19 | Oct'18 | Jul'18 | Apr'18 | Jan'18 |
|---|---|---|---|---|---|---|---|---|
Assets | ||||||||
Current assets | ||||||||
Cash and cash equivalents | ||||||||
515,924 | 513,357 | 511,214 | 208,799 | 213,085 | 212,028 | 211,111 | 49,657 | 58,158 |
Short-term investments | ||||||||
50,532 | 50,000 | 50,000 | - | 0 | - | - | - | - |
Accounts receivable, net of allowances of $2,989 and $1,234, respectively | ||||||||
56,863 | 42,634 | 40,178 | 33,286 | 30,173 | 23,815 | 23,597 | 18,188 | 14,870 |
Prepaid expenses and other current assets | ||||||||
7,643 | 9,369 | 9,914 | 6,413 | 3,922 | 5,660 | 5,879 | 5,122 | 4,628 |
Total current assets | ||||||||
630,962 | 615,360 | 611,306 | 248,498 | 247,180 | 241,503 | 240,587 | 72,967 | 77,656 |
Long-term assets | ||||||||
Restricted cash | ||||||||
865 | 1,100 | 886 | 862 | 2,620 | 2,435 | 2,297 | 2,321 | 2,901 |
Deferred commissions | ||||||||
48,300 | 40,946 | 35,615 | 31,800 | 29,000 | 24,349 | 20,700 | 17,988 | 15,300 |
Property and equipment, net | ||||||||
26,981 | 26,915 | 25,906 | 23,256 | 22,540 | 21,804 | 19,750 | 16,632 | 17,237 |
Operating lease right-of-use assets | ||||||||
57,590 | 56,744 | 49,719 | 51,514 | - | - | - | - | - |
Intangible assets, net | ||||||||
15,155 | 16,005 | 16,857 | 1,619 | 1,827 | 1,165 | 1,292 | 1,420 | 1,547 |
Goodwill | ||||||||
16,497 | 16,497 | 16,677 | 5,496 | 5,496 | 532 | 532 | 445 | 445 |
Other long-term assets | ||||||||
1,409 | 1,259 | 265 | 169 | 67 | 21 | 21 | 3,262 | 1,527 |
Total assets | ||||||||
797,714 | 774,777 | 757,231 | 363,237 | 308,744 | 291,809 | 285,201 | 115,035 | 116,604 |
Liabilities and shareholders’ equity | ||||||||
Current liabilities | ||||||||
Accounts payable | ||||||||
7,720 | 4,024 | 2,546 | 4,723 | 4,658 | 3,041 | 2,721 | 2,911 | 2,641 |
Accrued compensation and related benefits | ||||||||
39,635 | 29,703 | 25,416 | 18,071 | 25,557 | 19,039 | 16,442 | 11,112 | 13,253 |
Other accrued liabilities | ||||||||
12,428 | 13,285 | 10,395 | 8,186 | 6,544 | 6,108 | 5,125 | 4,629 | 3,061 |
Operating lease liabilities, current | ||||||||
13,020 | 11,041 | 9,530 | 9,423 | - | - | - | - | - |
Finance lease liabilities, current | ||||||||
2,465 | 3,025 | 3,277 | 3,410 | 3,768 | 3,632 | 3,711 | 2,878 | 2,833 |
Deferred revenue | ||||||||
157,972 | 135,021 | 123,529 | 108,759 | 95,766 | 83,906 | 76,024 | 66,214 | 57,102 |
Total current liabilities | ||||||||
233,240 | 196,099 | 174,693 | 152,572 | 136,293 | 115,726 | 104,023 | 87,744 | 78,890 |
Operating lease liabilities, non-current | ||||||||
47,913 | 48,668 | 42,964 | 44,571 | - | - | - | - | - |
Finance lease liabilities, non-current | ||||||||
1,664 | 2,156 | 2,295 | 1,994 | 2,164 | 3,032 | 3,890 | 2,909 | 3,713 |
Deferred revenue, non-current | ||||||||
837 | 817 | 338 | 302 | 367 | 245 | 133 | 127 | 179 |
Convertible preferred stock warrant liability | ||||||||
- | - | - | - | - | 0 | 0 | 2,598 | 1,272 |
Other long-term liabilities | ||||||||
0 | 0 | 0 | 1,003 | 2,928 | 1,192 | 728 | 517 | 604 |
Total liabilities | ||||||||
283,654 | 247,740 | 220,290 | 200,442 | 141,752 | 120,195 | 108,774 | 93,895 | 84,658 |
Convertible preferred stock | ||||||||
- | - | - | - | - | 0 | 0 | 112,687 | 112,687 |
Shareholders’ equity: | ||||||||
Preferred stock | ||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
Common stock | ||||||||
- | - | - | - | - | 0 | 0 | 0 | 0 |
Additional paid-in capital | ||||||||
770,518 | 755,334 | 736,383 | 343,120 | 327,510 | 320,445 | 309,690 | 29,414 | 25,892 |
Accumulated deficit | ||||||||
-256,500 | -228,297 | -199,442 | -180,325 | -160,518 | -148,831 | -133,263 | -120,961 | -106,633 |
Total shareholders’ equity | ||||||||
514,060 | 527,037 | 536,941 | 162,795 | 166,992 | 171,614 | 176,427 | -91,547 | -80,741 |
Total liabilities and shareholders’ equity | ||||||||
797,714 | 774,777 | 757,231 | 363,237 | 308,744 | 291,809 | 285,201 | 115,035 | 116,604 |
Common Class A | ||||||||
Common stock | ||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common Class B | ||||||||
Common stock | ||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |