v3.25.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2025
Jul. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 510,321 $ 547,992
Short-term investments 410,116 455,576
Accounts receivable, net of allowances of $1,848 and $646, respectively 147,296 137,339
Unbilled accounts receivable, net 166,925 87,031
Prepaid expenses and other current assets 78,311 67,596
Total current assets 1,312,969 1,295,534
Long-term investments 323,305 125,885
Unbilled accounts receivable, net 791 4,157
Property and equipment, net 55,561 55,409
Operating lease assets 41,767 43,750
Intangible assets, net 13,482 9,005
Goodwill 393,592 372,214
Deferred tax assets, net 281,344 253,085
Other assets 65,260 67,255
TOTAL ASSETS 2,488,071 2,226,294
CURRENT LIABILITIES:    
Accounts payable 28,952 15,209
Accrued employee compensation 89,230 109,084
Deferred revenue, net 258,786 281,855
Convertible senior notes, net 0 398,903
Other current liabilities 28,946 32,584
Total current liabilities 405,914 837,635
Lease liabilities 33,013 34,721
Convertible senior notes, net 673,696 0
Deferred revenue, net 4,937 3,628
Other liabilities 7,936 7,578
Total liabilities 1,125,496 883,562
STOCKHOLDERS’ EQUITY:    
Common stock 8 8
Additional paid-in capital 1,977,364 1,979,021
Accumulated other comprehensive income (loss) (8,597) (12,244)
Retained earnings (accumulated deficit) (606,200) (624,053)
Total stockholders’ equity 1,362,575 1,342,732
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,488,071 $ 2,226,294