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$773.57M
Revenue
$-219.11M
Net Income
89.48%
Gross Margin
-29.34%
Op. Margin
$125.31M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 16 quarterly reports available
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
+ Total Revenue $201.03M $196.94M $187.27M $188.33M $183.88M $179.21M
Revenue Growth % (YoY) 9.3% 9.9% nan% nan% nan% nan%
Cost of Revenue $22.31M $20.22M $19.23M $19.60M $19.80M $19.99M
+ Gross Profit $178.73M $176.72M $168.04M $168.73M $164.08M $159.22M
Gross Margin % 88.9% 89.7% 89.7% 89.6% 89.2% 88.8%
Operating Expenses $248.71M $226.17M $211.94M $232.32M $224.26M $236.02M
Research & Development $73.81M $79.38M $75.13M $84.24M $83.29M $91.15M
+ Operating Income $-69.99M $-49.46M $-43.90M $-63.59M $-60.18M $-76.80M
Operating Margin % -34.8% -25.1% -23.4% -33.8% -32.7% -42.9%
Interest Expense $767.00K $797.00K $791.00K $3.11M $934.00K $955.00K
Other Income/Expense $3.61M $3.31M $5.83M $3.58M $4.95M $6.76M
Income Before Tax $-67.14M $-46.95M $-38.87M $-60.86M $-56.16M $-70.99M
Income Tax Expense $1.29M $1.41M $1.15M $1.44M $1.16M $1.20M
+ Net Income $-68.43M $-48.36M $-40.02M $-62.30M $-57.33M $-72.19M
Net Margin % -34.0% -24.6% -21.4% -33.1% -31.2% -40.3%
Basic EPS -0.29 -0.20 -0.17 -0.27 -0.25 -0.31
Diluted EPS -0.29 -0.20 -0.17 -0.27 -0.25 -0.31
Basic Shares Outstanding 237.8M 236.2M 234.9M 642K 229.6M 229.8M
Diluted Shares Outstanding 237.8M 236.2M 234.9M 642K 229.6M 229.8M
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Cash & Cash Equivalents $183.47M $184.15M $193.79M $184.73M $196.77M $219.40M
Accounts Receivable $72.30M $69.23M $68.08M $87.57M $66.89M $65.07M
Other Current Assets $51.10M $53.53M $49.33M $46.15M $48.84M $53.19M
Total Current Assets $587.42M $598.51M $588.50M $600.74M $571.36M $640.34M
Property Plant & Equipment $87.56M $96.32M $94.74M $95.84M $96.63M $95.74M
Other Non-current Assets $27.79M $28.09M $29.09M $28.29M $28.55M $27.03M
Total Assets $840.43M $883.16M $877.13M $891.41M $874.16M $945.38M
Accounts Payable $13.16M $16.30M $7.94M $9.92M $12.61M $13.83M
Deferred Revenue $304.60M $312.51M $288.99M $300.80M $279.56M $285.51M
Total Current Liabilities $420.95M $424.08M $399.36M $415.82M $383.03M $393.14M
Other Non-current Liabilities $5.33M $5.49M $5.03M $5.05M $1.84M $2.64M
Total Liabilities $652.07M $658.60M $640.83M $663.89M $634.89M $653.46M
Common Stock $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K
Retained Earnings $-2.06B $-1.96B $-1.88B $-1.83B $-1.76B $-1.65B
Total Stockholders Equity $188.36M $224.56M $236.30M $227.52M $239.27M $291.92M
Total Liabilities & Equity $840.43M $883.16M $877.13M $891.41M $874.16M $945.38M
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Net Income $-68.43M $-48.36M $-40.02M $-62.30M $-193.24M $-72.19M
Stock-based Compensation $165.07M $110.32M $48.17M $50.57M $160.70M $108.75M
Change in Receivables $-14.38M $-17.77M $-18.74M $25.27M $-20.61M $-22.91M
Change in Payables $2.61M $6.26M $-1.72M $-167.00K $4.61M $6.37M
Operating Cash Flow $62.77M $46.60M $6.76M $15.86M $-930.00K $13.96M
Capital Expenditure $2.60M $1.94M $638.00K $1.50M $4.06M $2.69M
Sales of Investments $165.58M $96.58M $41.00M $45.00M $195.60M $91.30M
Investing Cash Flow $-5.47M $-14.74M $4.18M $-26.34M $20.21M $-21.30M
Stock Repurchased $74.18M $43.40M $14.53M $4.49M $73.87M $19.02M
Financing Cash Flow $-62.09M $-36.08M $-5.52M $107.00K $-58.20M $-9.28M
Net Change in Cash $-986.00K $-192.00K $9.22M $-12.22M $-39.58M $-16.81M
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 $201.03M $183.88M $585.24M $535.54M
Cost of Revenue $22.31M $19.80M $61.76M $57.59M
Gross Profit $178.73M $164.08M $523.48M $477.95M
Operating Expenses $248.71M $224.26M $686.83M $681.10M
Research & Development $73.81M $83.29M $228.32M $257.23M
Operating Income $-69.99M $-60.18M $-163.35M $-203.15M
Interest Expense $767.00K $934.00K $2.35M $2.83M
Other Income/Expense $3.61M $4.95M $12.75M $16.07M
Income Before Tax $-67.14M $-56.16M $-152.96M $-189.91M
Income Tax Expense $1.29M $1.16M $3.86M $3.33M
Net Income $-68.43M $-57.33M $-156.81M $-193.24M
Basic EPS -0.29 -0.25 -0.66 -0.84
Diluted EPS -0.29 -0.25 -0.66 -0.84
Basic Shares Outstanding $237.79M $229.62M $236.31M $228.83M
Diluted Shares Outstanding $237.79M $229.62M $236.31M $228.83M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $183.47M $184.73M
Accounts Receivable $72.30M $87.57M
Other Current Assets $51.10M $46.15M
Total Current Assets $587.42M $600.74M
Property Plant & Equipment $87.56M $95.84M
Other Non-current Assets $27.79M $28.29M
Total Assets $840.43M $891.41M
Accounts Payable $13.16M $9.92M
Deferred Revenue $304.60M $300.80M
Total Current Liabilities $420.95M $415.82M
Other Non-current Liabilities $5.33M $5.05M
Total Liabilities $652.07M $663.89M
Common Stock $2.00K $2.00K
Retained Earnings $-2.06B $-1.83B
Total Stockholders Equity $188.36M $227.52M
Total Liabilities & Equity $840.43M $891.41M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-68.43M $-57.33M $-156.81M $-193.24M
Stock-based Compensation - - $165.07M $160.70M
Change in Receivables - - $-14.38M $-20.61M
Change in Payables - - $2.61M $4.61M
Operating Cash Flow - - $62.77M $-930.00K
Capital Expenditure - - $2.60M $4.06M
Sales of Investments - - $165.58M $195.60M
Investing Cash Flow - - $-5.47M $20.21M
Stock Repurchased - - $74.18M $73.87M
Financing Cash Flow - - $-62.09M $-58.20M
Net Change in Cash - - $-986.00K $-39.58M

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

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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