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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 21 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)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Q2 2023
(Jul 31, 2022)
Q1 2023
(Apr 30, 2022)
Q4 2022
(Jan 31, 2022)
Q3 2022
(Oct 31, 2021)
Q2 2022
(Jul 31, 2021)
Q1 2022
(Apr 30, 2021)
Q4 2021
(Jan 31, 2021)
Q3 2021
(Oct 31, 2020)
+ Total Revenue $201.03M $196.94M $187.27M $188.33M $183.88M $179.21M $172.45M $171.13M $166.50M $162.46M $152.41M $150.23M $141.44M $134.90M $120.65M $111.95M $100.34M $89.48M $76.67M $68.37M $58.91M
Revenue Growth % (YoY) 9.3% 9.9% 8.6% 10.0% 10.4% 10.3% 13.1% 13.9% 17.7% 20.4% 26.3% 34.2% 41.0% 50.8% 57.4% 63.7% 70.3% nan% nan% nan% nan%
Cost of Revenue $22.31M $20.22M $19.23M $19.60M $19.80M $19.99M $17.80M $17.39M $16.05M $16.23M $14.85M $15.21M $15.16M $13.76M $12.44M $11.53M $9.58M $9.87M $7.91M $8.19M $7.32M
+ Gross Profit $178.73M $176.72M $168.04M $168.73M $164.08M $159.22M $154.64M $153.74M $150.45M $146.22M $137.56M $135.03M $126.28M $121.14M $108.21M $100.42M $90.76M $79.61M $68.76M $60.18M $51.58M
Gross Margin % 88.9% 89.7% 89.7% 89.6% 89.2% 88.8% 89.7% 89.8% 90.4% 90.0% 90.3% 89.9% 89.3% 89.8% 89.7% 89.7% 90.5% 89.0% 89.7% 88.0% 87.6%
Operating Expenses $248.71M $226.17M $211.94M $232.32M $224.26M $236.02M $220.81M $221.69M $213.87M $219.61M $202.81M $234.24M $227.39M $232.41M $204.44M $187.48M $158.84M $139.66M $118.74M $111.14M $113.52M
Research & Development $73.81M $79.38M $75.13M $84.24M $83.29M $91.15M $82.79M $82.97M $81.03M $84.37M $76.32M $81.26M $75.51M $75.23M $65.20M $60.91M $53.79M $48.45M $39.97M $39.80M $33.00M
+ Operating Income $-69.99M $-49.46M $-43.90M $-63.59M $-60.18M $-76.80M $-66.17M $-67.95M $-63.42M $-73.38M $-65.25M $-99.21M $-101.11M $-111.27M $-96.23M $-87.06M $-68.09M $-60.05M $-49.98M $-50.96M $-61.93M
Operating Margin % -34.8% -25.1% -23.4% -33.8% -32.7% -42.9% -38.4% -39.7% -38.1% -45.2% -42.8% -66.0% -71.5% -82.5% -79.8% -77.8% -67.9% -67.1% -65.2% -74.5% -105.1%
Interest Expense $767.00K $797.00K $791.00K $3.11M $934.00K $955.00K $942.00K $1.00M $1.01M $968.00K $967.00K $875.00K $457.00K $311.00K $357.00K $307.00K $353.00K $7.35M $10.37M $10.47M $10.35M
Other Income/Expense $3.61M $3.31M $5.83M $3.58M $4.95M $6.76M $4.36M $7.31M $3.48M $4.17M $5.67M $7.15M $1.29M $-164.00K $-1.35M $-770.00K $-446.00K $-328.00K $8.00K $558.00K $-389.00K
Income Before Tax $-67.14M $-46.95M $-38.87M $-60.86M $-56.16M $-70.99M $-62.75M $-61.64M $-60.95M $-70.19M $-60.55M $-92.94M $-100.27M $-111.75M $-97.94M $-88.14M $-68.89M $-67.73M $-60.35M $-60.88M $-72.67M
Income Tax Expense $1.29M $1.41M $1.15M $1.44M $1.16M $1.20M $971.00K $759.00K $796.00K $1.23M $922.00K $2.09M $631.00K $1.22M $933.00K $1.91M $393.00K $625.00K $310.00K $632.00K $615.00K
+ Net Income $-68.43M $-48.36M $-40.02M $-62.30M $-57.33M $-72.19M $-63.72M $-62.40M $-61.75M $-71.41M $-61.47M $-95.03M $-100.91M $-112.97M $-98.87M $-90.05M $-69.28M $-68.36M $-60.66M $-61.51M $-73.29M
Net Margin % -34.0% -24.6% -21.4% -33.1% -31.2% -40.3% -37.0% -36.5% -37.1% -44.0% -40.3% -63.3% -71.3% -83.7% -81.9% -80.4% -69.0% -76.4% -79.1% -90.0% -124.4%
Basic EPS -0.29 -0.20 -0.17 -0.27 -0.25 -0.31 -0.28 -0.28 -0.28 -0.33 -0.28 -0.44 -0.49 -0.59 -0.52 -0.48 -0.37 -0.40 -0.37 -0.29 nan
Diluted EPS -0.29 -0.20 -0.17 -0.27 -0.25 -0.31 -0.28 -0.28 -0.28 -0.33 -0.28 -0.44 -0.49 -0.59 -0.52 -0.48 -0.37 -0.40 -0.37 -0.29 nan
Basic Shares Outstanding 237.8M 236.2M 234.9M 642K 229.6M 229.8M 227.1M 1.3M 221.8M 219.0M 216.4M 4.8M 204.7M 191.4M 189.6M 3.7M 185.0M 170.6M 162.1M 17.8M -
Diluted Shares Outstanding 237.8M 236.2M 234.9M 642K 229.6M 229.8M 227.1M 1.3M 221.8M 219.0M 216.4M 4.8M 204.7M 191.4M 189.6M 3.7M 185.0M 170.6M 162.1M 17.8M -
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)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Q2 2023
(Jul 31, 2022)
Q1 2023
(Apr 30, 2022)
Q4 2022
(Jan 31, 2022)
Q3 2022
(Oct 31, 2021)
Q2 2022
(Jul 31, 2021)
Q1 2022
(Apr 30, 2021)
Q4 2021
(Jan 31, 2021)
Q3 2021
(Oct 31, 2020)
Cash & Cash Equivalents $183.47M $184.15M $193.79M $184.73M $196.77M $219.40M $222.05M $236.66M $268.31M $413.70M $382.23M $526.56M $509.09M $148.46M $197.33M $240.40M $271.82M $270.31M $263.93M $259.88M $297.43M
Accounts Receivable $72.30M $69.23M $68.08M $87.57M $66.89M $65.07M $99.77M $88.33M $68.03M $66.33M $98.91M $82.36M $59.34M $52.51M $66.98M $59.09M $47.07M $34.61M $37.34M $32.19M $23.29M
Other Current Assets $51.10M $53.53M $49.33M $46.15M $48.84M $53.19M $50.00M $51.92M $46.07M $47.23M $48.09M $48.73M $50.95M $60.34M $48.62M $40.28M $28.09M $27.00M $25.90M $27.30M $25.28M
Total Current Assets $587.42M $598.51M $588.50M $600.74M $571.36M $640.34M $674.07M $659.72M $644.14M $651.07M $670.54M $660.39M $655.71M $351.76M $396.98M $411.39M $418.56M $435.20M $449.56M $445.76M $472.43M
Property Plant & Equipment $87.56M $96.32M $94.74M $95.84M $96.63M $95.74M $96.95M $96.54M $98.24M $97.94M $96.88M $94.98M $94.63M $95.30M $98.23M $99.63M $100.52M $101.34M $94.14M $74.44M $54.79M
Long-term Investments - - - - - - - - - - - - - - $1.13M $2.76M $10.18M $8.74M $12.10M $19.12M -
Other Non-current Assets $27.79M $28.09M $29.09M $28.29M $28.55M $27.03M $24.85M $23.97M $22.52M $22.29M $22.50M $23.40M $21.52M $21.18M $21.06M $19.17M $15.01M $12.27M $10.71M $8.87M $8.02M
Total Assets $840.43M $883.16M $877.13M $891.41M $874.16M $945.38M $978.17M $961.96M $947.68M $956.41M $984.29M $954.96M $953.01M $639.65M $691.07M $707.03M $719.78M $735.51M $747.59M $731.12M $673.99M
Accounts Payable $13.16M $16.30M $7.94M $9.92M $12.61M $13.83M $12.89M $6.91M $9.99M $5.19M $8.87M $7.55M $8.12M $9.54M $15.82M $11.56M $13.49M $6.01M $8.95M $9.60M $16.29M
Deferred Revenue $304.60M $312.51M $288.99M $300.80M $279.56M $285.51M $292.19M $265.31M $249.67M $254.91M $257.73M $226.44M $212.19M $207.15M $198.94M $170.14M $150.57M $135.97M $122.88M $103.88M $88.87M
Total Current Liabilities $420.95M $424.08M $399.36M $415.82M $383.03M $393.14M $393.51M $367.21M $342.95M $343.81M $353.33M $332.32M $310.37M $305.13M $289.26M $255.19M $223.66M $207.58M $185.11M $163.48M $152.45M
Other Non-current Liabilities $5.33M $5.49M $5.03M $5.05M $1.84M $2.64M $3.39M $3.73M $1.75M $3.37M $3.97M $2.21M $1.63M $3.28M $2.43M $4.97M $4.52M $4.08M $3.74M $2.96M $2.42M
Total Liabilities $652.07M $658.60M $640.83M $663.89M $634.89M $653.46M $658.27M $635.56M $615.51M $622.15M $636.20M $598.39M $558.04M $547.53M $535.10M $503.19M $472.32M $456.24M $795.29M $743.91M $646.29M
Common Stock $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K $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 $-1.56B $-1.49B $-1.43B $-1.37B $-1.30B $-1.24B $-1.14B $-1.04B $-928.66M $-829.79M $-739.74M $-670.46M $-602.10M $-541.45M $-479.94M
Total Stockholders Equity $188.36M $224.56M $236.30M $227.52M $239.27M $291.92M $319.90M $326.40M $332.17M $334.25M $348.08M $356.57M $394.97M $92.12M $155.97M $203.84M $247.46M $279.26M $-47.70M $-12.79M $27.70M
Total Liabilities & Equity $840.43M $883.16M $877.13M $891.41M $874.16M $945.38M $978.17M $961.96M $947.68M $956.41M $984.29M $954.96M $953.01M $639.65M $691.07M $707.03M $719.78M $735.51M $747.59M $731.12M $673.99M
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)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Q2 2023
(Jul 31, 2022)
Q1 2023
(Apr 30, 2022)
Q4 2022
(Jan 31, 2022)
Q3 2022
(Oct 31, 2021)
Q2 2022
(Jul 31, 2021)
Q1 2022
(Apr 30, 2021)
Q4 2021
(Jan 31, 2021)
Q3 2021
(Oct 31, 2020)
Net Income $-68.43M $-48.36M $-40.02M $-62.30M $-193.24M $-72.19M $-63.72M $-62.40M $-194.63M $-71.41M $-61.47M $-95.03M $-312.74M $-112.97M $-98.87M $-90.05M $-69.28M $-129.01M $-60.66M $-61.51M $-73.29M
Stock-based Compensation $165.07M $110.32M $48.17M $50.57M $160.70M $108.75M $48.64M $51.85M $150.57M $97.70M $41.50M $53.13M $135.83M $87.84M $39.91M $42.27M $62.26M $36.41M $16.03M $15.93M $18.30M
Change in Receivables $-14.38M $-17.77M $-18.74M $25.27M $-20.61M $-22.91M $11.73M $21.78M $-12.25M $-14.66M $17.25M $23.80M $1.38M $-5.20M $8.53M $13.01M $13.98M $1.00M $3.18M $8.63M $11.83M
Change in Payables $2.61M $6.26M $-1.72M $-167.00K $4.61M $6.37M $6.45M $-4.18M $3.61M $-3.25M $-14.00K $-1.06M $-3.33M $-1.47M $4.68M $-1.80M $9.06M $1.69M $-2.45M $-4.72M $1.84M
Operating Cash Flow $62.77M $46.60M $6.76M $15.86M $-930.00K $13.96M $-1.90M $-15.34M $-2.59M $5.64M $-14.59M $-31.10M $-128.96M $-82.78M $-41.13M $-39.33M $-44.46M $-15.96M $-7.44M $-18.16M $-74.70M
Capital Expenditure $2.60M $1.94M $638.00K $1.50M $4.06M $2.69M $1.00M $500.00K $7.22M $5.97M $1.87M $2.21M $3.14M $1.68M $1.05M $1.28M $40.30M $29.56M $16.97M $22.19M $35.15M
Sales of Investments $165.58M $96.58M $41.00M $45.00M $195.60M $91.30M $51.50M $17.50M $25.64M $18.14M $1.61M $33.66M $110.20M $55.89M $35.58M $7.71M $124.59M $81.04M $44.35M $8.50M $45.34M
Investing Cash Flow $-5.47M $-14.74M $4.18M $-26.34M $20.21M $-21.30M $-21.36M $-18.93M $-270.20M $-129.47M $-140.37M $30.60M $33.90M $-18.08M $-12.09M $5.31M $22.25M $3.09M $-6.45M $-41.67M $-117.27M
Stock Repurchased $74.18M $43.40M $14.53M $4.49M $73.87M $19.02M - - - - - $7.00K $2.00K $2.00K - $4.00K $36.00K $36.00K $13.00K $33.00K -
Financing Cash Flow $-62.09M $-36.08M $-5.52M $107.00K $-58.20M $-9.28M $9.95M $359.00K $16.42M $9.75M $9.73M $14.93M $366.46M $11.13M $10.72M $3.24M $33.97M $23.39M $17.92M $22.27M $178.73M
Net Change in Cash $-986.00K $-192.00K $9.22M $-12.22M $-39.58M $-16.81M $-14.61M $-31.65M $-258.25M $-112.87M $-144.33M $15.97M $270.19M $-90.45M $-43.08M $-31.41M $11.94M $10.44M $4.05M $-37.55M $-13.25M
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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