v3.24.4
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2024
Mar. 31, 2024
Current assets:    
Cash and cash equivalents $ 907,482 $ 778,983
Short-term investments 100,225 57,891
Accounts receivable, net 391,578 602,739
Deferred commissions, current 102,811 98,935
Prepaid expenses and other current assets 73,130 66,749
Total current assets 1,575,226 1,605,297
Long-term investments 46,260 46,350
Property and equipment, net 49,426 53,325
Operating lease right-of-use assets, net 66,666 61,390
Goodwill 1,335,386 1,335,494
Intangible assets, net 23,351 50,995
Deferred tax assets, net 514,838 138,836
Deferred commissions, non-current 88,237 93,310
Other assets 35,715 24,782
Total assets 3,735,105 3,409,779
Current liabilities:    
Accounts payable 8,552 21,410
Accrued expenses, current 213,130 233,675
Deferred revenue, current 812,892 987,953
Operating lease liabilities, current 13,995 15,513
Total current liabilities 1,048,569 1,258,551
Deferred revenue, non-current 54,940 62,308
Accrued expenses, non-current 16,533 18,404
Operating lease liabilities, non-current 61,216 54,013
Deferred tax liabilities 563 1,013
Total liabilities 1,181,821 1,394,289
Commitments and contingencies (Note 10)
Shareholders' equity:    
Common shares, $0.001 par value, 600,000,000 shares authorized, 299,343,079 and 296,962,547 shares issued and outstanding at December 31, 2024 and March 31, 2024, respectively 299 297
Additional paid-in capital 2,340,470 2,249,349
Retained earnings (accumulated deficit) 245,623 (198,757)
Accumulated other comprehensive loss (33,108) (35,399)
Total shareholders' equity 2,553,284 2,015,490
Total liabilities and shareholders' equity $ 3,735,105 $ 3,409,779

Source

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