Rubrik Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year Ending	TTM	Jan 31, 2024	Jan 31, 2023
Revenue	-	627.89	599.82
Revenue Growth (YoY)	-	4.68%	-
Cost of Revenue	-	144.96	182.01
Gross Profit	-	482.93	417.81
Selling, General & Admin	-	582.91	504.3
Research & Development	-	206.53	175.06
Operating Expenses	-	789.44	679.35
Operating Income	-	-306.51	-261.55
Interest Expense / Income	-	30.3	11.71
Other Expense / Income	-	-9.33	-4.11
Pretax Income	-	-327.47	-269.15
Income Tax	-	26.69	8.6
Net Income	-	-354.16	-277.75
Shares Outstanding (Basic)	64	61	60
Shares Outstanding (Diluted)	-	61	60
Shares Change	-	1.74%	-
EPS (Basic)	-	-5.84	-4.66
EPS (Diluted)	-	-5.84	-4.66
Free Cash Flow	-	-24.53	-15.01
Free Cash Flow Per Share	-	-0.41	-0.25
Gross Margin	-	76.91%	69.66%
Operating Margin	-	-48.82%	-43.60%
Profit Margin	-	-56.40%	-46.30%
Free Cash Flow Margin	-	-3.91%	-2.50%
EBITDA	-	-272.87	-235.08
EBITDA Margin	-	-43.46%	-39.19%
Depreciation & Amortization	-	24.31	22.37
EBIT	-	-297.17	-257.44
EBIT Margin	-	-47.33%	-42.92%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).