Netskope Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Apr '26 Apr 30, 2026	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024
Revenue	752.85	709	538.27	406.88
Revenue Growth (YoY)	30.93%	31.72%	32.29%	-
Cost of Revenue	231.44	226.33	190.37	163.63
Gross Profit	521.41	482.67	347.9	243.25
Selling, General & Admin	690.51	626.22	349.45	331.55
Research & Development	546.86	509.03	254.19	224.5
Total Operating Expenses	1,237	1,135	603.64	556.05
Operating Income	-715.96	-652.58	-255.74	-312.8
Total Non-Operating Income (Expense)	11.25	-15.47	-94.53	-25.27
Pretax Income	-704.71	-668.05	-350.27	-338.07
Provision for Income Taxes	11.94	11.34	4.24	6.78
Net Income	-716.64	-679.39	-354.51	-344.85
Net Income to Common	-716.64	-679.39	-354.51	-344.85
Shares Outstanding (Basic)	287	214	98	91
Shares Outstanding (Diluted)	287	214	98	91
Shares Change (YoY)	186.20%	119.34%	6.70%	-
EPS (Basic)	-3.11	-3.18	-3.64	-3.77
EPS (Diluted)	-3.11	-3.18	-3.64	-3.77
Free Cash Flow	-59.1	15.15	-144.37	-197.78
Free Cash Flow Per Share	-0.21	0.07	-1.48	-2.16
Gross Margin	69.26%	68.08%	64.63%	59.78%
Operating Margin	-95.10%	-92.04%	-47.51%	-76.88%
Profit Margin	-95.19%	-95.82%	-65.86%	-84.75%
FCF Margin	-7.85%	2.14%	-26.82%	-48.61%
EBITDA	-673.93	-606.68	-204.2	-263.25
EBITDA Margin	-89.52%	-85.57%	-37.94%	-64.70%
EBIT	-715.96	-652.58	-255.74	-312.8
EBIT Margin	-95.10%	-92.04%	-47.51%	-76.88%
Effective Tax Rate	-1.69%	-1.70%	-1.21%	-2.01%

SEC Filings: 10-K · 10-Q