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Customize Items
$2.92B
Revenue
$235.00M
Net Income
77.36%
Gross Margin
5.10%
Op. Margin
$1.52B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 9 annual reports available (2017 - 2026)
Breakdown TTM
(Jan 31, 2026)
FY 2026
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
+ Total Revenue $2.92B $2.92B $2.61B $2.26B $1.86B $1.30B
Revenue Growth % 0.0% 11.8% 15.3% 21.8% 42.9% nan%
Cost of Revenue $661.00M $661.00M $618.00M $581.00M $546.00M $396.40M
+ Gross Profit $2.26B $2.26B $1.99B $1.68B $1.31B $903.80M
Gross Margin % 77.4% 77.4% 76.3% 74.3% 70.6% 69.5%
Operating Expenses $2.11B $2.11B $2.07B $2.20B $2.12B $1.67B
Research & Development $639.00M $639.00M $642.00M $656.00M $620.00M $469.26M
+ Operating Income $149.00M $149.00M $-74.00M $-516.00M $-812.00M $-767.10M
Operating Margin % 5.1% 5.1% -2.8% -22.8% -43.7% -59.0%
Interest Expense $4.00M $4.00M $3.00M $8.00M $11.00M $92.18M
Other Income/Expense $110.00M $110.00M $106.00M $81.00M $22.00M $9.77M
Income Before Tax $255.00M $255.00M $46.00M $-337.00M $-801.00M $-849.70M
Income Tax Expense $20.00M $20.00M $18.00M $18.00M $14.00M $-1.28M
+ Net Income $235.00M $235.00M $28.00M $-355.00M $-815.00M $-848.41M
Net Margin % 8.1% 8.1% 1.1% -15.7% -43.9% -65.3%
Basic EPS nan 1.33 0.16 -2.17 -5.16 -5.73
Diluted EPS nan 1.31 0.06 -2.17 -5.16 -5.73
Basic Shares Outstanding 483K 175.9M 169.6M 163.6M 158.0M 148.0M
Diluted Shares Outstanding -103K 179.3M 175.1M 163.6M 158.0M 148.0M
Breakdown FY 2026
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Cash & Cash Equivalents $858.00M $409.00M $334.00M $264.00M $260.13M
Short-term Investments - $2.11B $1.87B $2.32B $2.24B
Accounts Receivable $687.00M $621.00M $559.00M $481.00M $397.51M
Other Current Assets $233.00M $132.00M $106.00M $76.00M $66.61M
Total Current Assets $3.64B $3.42B $2.98B $3.23B $3.04B
Property Plant & Equipment $38.00M $43.00M $48.00M $59.00M $65.49M
Goodwill $5.49B $5.45B $5.41B $5.40B $5.40B
Intangible Assets $91.00M $138.00M $182.00M $241.00M $316.97M
Other Non-current Assets $53.00M $51.00M $48.00M $46.00M $42.29M
Total Assets $9.71B $9.44B $8.99B $9.31B $9.21B
Accounts Payable $12.00M $13.00M $12.00M $12.00M $20.20M
Deferred Revenue $1.88B $1.69B $1.49B $1.24B $973.29M
Other Current Liabilities $104.00M $103.00M $115.00M $112.00M $89.31M
Total Current Liabilities $2.55B $2.52B $1.78B $1.47B $1.24B
Other Non-current Liabilities $55.00M $39.00M $30.00M $23.00M $31.77M
Total Liabilities $2.71B $3.03B $3.10B $3.84B $3.28B
Retained Earnings $-2.57B $-2.80B $-2.83B $-2.48B $-1.82B
Total Stockholders Equity $7.00B $6.41B $5.89B $5.47B $5.92B
Total Liabilities & Equity $9.71B $9.44B $8.99B $9.31B $9.21B
Breakdown TTM
(Jan 31, 2026)
FY 2026
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Net Income $297.00M $235.00M $28.00M $-355.00M $-815.00M $-848.41M
Stock-based Compensation $944.00M $544.00M $565.00M $684.00M $677.00M $565.48M
Deferred Income Tax - $12.00M $2.00M $7.00M - -
Change in Receivables $-405.00M $70.00M $63.00M $79.00M $87.00M $174.82M
Change in Payables $-6.00M $-2.00M $1.00M - $-6.00M $6.76M
Operating Cash Flow $1.53B $884.00M $750.00M $512.00M $86.00M $104.12M
Capital Expenditure $13.00M $9.00M $8.00M $8.00M $12.00M $12.31M
Acquisitions $62.00M $56.00M $56.00M $22.00M $4.00M $215.18M
Sales of Investments $3.10B $1.85B $1.57B $2.13B $1.31B $1.48B
Investing Cash Flow $269.00M $271.00M $-314.00M $441.00M $-130.00M $-366.81M
Stock Repurchased - $73.00M - - - -
Financing Cash Flow $-832.00M $-720.00M $-359.00M $-883.00M $48.00M $89.07M
Net Change in Cash $1.00B $449.00M $73.00M $71.00M $-2.00M $-175.97M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $742.00M - $2.16B -
Cost of Revenue $170.00M - $493.00M -
Gross Profit $572.00M - $1.67B -
Operating Expenses $549.00M - $1.56B -
Research & Development $160.00M - $474.00M -
Operating Income $23.00M - $103.00M -
Interest Expense $1.00M - $3.00M -
Other Income/Expense $28.00M - $85.00M -
Income Before Tax $50.00M - $185.00M -
Income Tax Expense $7.00M - $13.00M -
Net Income $43.00M $29.00M $172.00M -
Basic EPS 0.24 - 0.98 -
Diluted EPS 0.24 - 0.96 -
Basic Shares Outstanding $176.52M - $175.40M -
Diluted Shares Outstanding $178.40M - $179.39M -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $645.00M $409.00M
Short-term Investments $1.82B $2.11B
Accounts Receivable $463.00M $621.00M
Other Current Assets $120.00M $132.00M
Total Current Assets $3.20B $3.42B
Property Plant & Equipment $40.00M $43.00M
Goodwill $5.49B $5.45B
Intangible Assets $106.00M $138.00M
Other Non-current Assets $51.00M $51.00M
Total Assets $9.23B $9.44B
Accounts Payable $13.00M $13.00M
Deferred Revenue $1.56B $1.69B
Other Current Liabilities $91.00M $103.00M
Total Current Liabilities $2.18B $2.52B
Other Non-current Liabilities $50.00M $39.00M
Total Liabilities $2.34B $3.03B
Retained Earnings $-2.63B $-2.80B
Total Stockholders Equity $6.89B $6.41B
Total Liabilities & Equity $9.23B $9.44B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $43.00M $29.00M $172.00M -
Stock-based Compensation - - $410.00M -
Change in Receivables - - $-154.00M -
Change in Payables - - $-1.00M -
Operating Cash Flow - - $626.00M -
Capital Expenditure - - $7.00M -
Acquisitions - - $56.00M -
Sales of Investments - - $1.35B -
Investing Cash Flow - - $223.00M -
Financing Cash Flow - - $-622.00M -
Net Change in Cash - - $236.00M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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