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$955.65M
Revenue
$-411.29M
Net Income
74.69%
Gross Margin
-33.66%
Op. Margin
$171.08M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 14 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 $258.91M $242.18M $229.03M $225.52M $210.65M $198.94M
Revenue Growth % (YoY) 22.9% 21.7% nan% nan% nan% nan%
Cost of Revenue $67.85M $60.47M $56.53M $57.01M $53.26M $50.70M
+ Gross Profit $191.06M $181.71M $172.50M $168.51M $157.39M $148.24M
Gross Margin % 73.8% 75.0% 75.3% 74.7% 74.7% 74.5%
Operating Expenses $264.37M $262.33M $259.98M $248.77M $246.51M $227.62M
Research & Development $83.15M $79.09M $72.25M $74.63M $70.45M $63.60M
+ Operating Income $-73.31M $-80.62M $-87.48M $-80.26M $-89.12M $-79.38M
Operating Margin % -28.3% -33.3% -38.2% -35.6% -42.3% -39.9%
Interest Expense - - - $-80.00K $38.00K $36.00K
Interest Income - - - $12.47M $12.70M $12.85M
Other Income/Expense $-520.00K $-327.00K $492.00K $-1.34M $-378.00K $-421.00K
Income Before Tax $-63.45M $-68.75M $-74.70M $-69.19M $-76.84M $-66.98M
Income Tax Expense $-3.16M $3.27M $133.49M $1.60M $1.52M $2.20M
+ Net Income $-60.29M $-72.02M $-208.19M $-70.79M $-78.36M $-69.18M
Net Margin % -23.3% -29.7% -90.9% -31.4% -37.2% -34.8%
Basic EPS -0.18 -0.22 -0.63 -0.22 -0.25 -0.22
Diluted EPS -0.18 -0.22 -0.63 -0.22 -0.25 -0.22
Basic Shares Outstanding 332.7M 330.9M 328.0M 2.2M 317.0M 312.6M
Diluted Shares Outstanding 332.7M 330.9M 328.0M 2.2M 317.0M 312.6M
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 $150.21M $278.00M $188.62M $186.57M $235.74M $205.90M
Short-term Investments $499.64M $532.82M $578.29M $535.33M $424.52M $502.27M
Accounts Receivable $198.76M $179.33M $155.01M $236.01M $164.60M $155.15M
Other Current Assets $40.66M $37.14M $44.26M $47.02M $105.86M $100.60M
Total Current Assets $956.96M $1.09B $1.03B $1.07B $990.99M $1.02B
Property Plant & Equipment $80.31M $79.23M $75.99M $71.77M $68.12M $64.26M
Goodwill $911.78M $629.64M $629.64M $629.64M $629.64M $629.64M
Intangible Assets $140.41M $94.27M $100.79M $107.16M $113.73M $120.31M
Long-term Investments $223.78M $347.01M $439.77M $419.37M $463.54M $417.16M
Other Non-current Assets $32.61M $24.37M $25.34M $23.65M $7.05M $5.86M
Total Assets $2.43B $2.35B $2.38B $2.41B $2.37B $2.35B
Accounts Payable $9.63M $9.72M $21.57M $8.16M $9.71M $6.75M
Accrued Liabilities - - - - $122.52M $113.31M
Deferred Revenue $481.00M $457.22M $453.56M $470.13M $400.51M $399.54M
Other Current Liabilities $63.79M $63.28M $50.59M $55.66M - -
Total Current Liabilities $627.62M $596.78M $588.93M $613.55M $607.48M $587.91M
Other Non-current Liabilities - - - $21.81M $7.51M $6.94M
Total Liabilities $882.05M $842.70M $837.41M $737.38M $727.50M $713.43M
Retained Earnings $-1.97B $-1.91B $-1.84B $-1.63B $-1.56B $-1.48B
Total Stockholders Equity $1.55B $1.51B $1.55B $1.67B $1.64B $1.63B
Total Liabilities & Equity $2.43B $2.35B $2.38B $2.41B $2.37B $2.35B
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 $-60.29M $-280.21M $-208.19M $-70.79M $-217.65M $-139.29M
Depreciation & Amortization $38.05M $23.12M $10.85M $10.94M $31.82M $21.11M
Stock-based Compensation $217.88M $142.54M $68.66M $74.11M $193.42M $123.23M
Change in Receivables $-38.32M $-56.41M $-80.58M $71.15M $-49.98M $-59.26M
Change in Payables $1.31M $1.55M $13.40M $-1.57M $2.98M $10.00K
Operating Cash Flow $72.25M $51.23M $52.27M $-3.40M $37.13M $44.30M
Capital Expenditure $519.00K $410.00K $146.00K $194.00K $1.67M $1.44M
Acquisitions $244.72M - - $62.28M $61.55M $61.55M
Purchases of Investments $233.55M $208.09M $167.26M $206.88M $597.61M $442.63M
Investing Cash Flow $-24.78M $65.64M $-65.59M $-132.50M $-85.90M $-115.62M
Stock Repurchased $101.94M $52.69M - - - -
Financing Cash Flow $-76.27M $-28.40M $12.28M $24.22M $31.67M $21.59M
Net Change in Cash $-28.81M $88.47M $-1.04M $-111.68M $-17.10M $-49.73M
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 $258.91M $210.65M $730.12M $595.94M
Cost of Revenue $67.85M $53.26M $184.86M $154.10M
Gross Profit $191.06M $157.39M $545.27M $441.84M
Operating Expenses $264.37M $246.51M $786.68M $690.95M
Research & Development $83.15M $70.45M $234.49M $192.38M
Operating Income $-73.31M $-89.12M $-241.41M $-249.10M
Other Income/Expense $-520.00K $-378.00K $-355.00K $-838.00K
Income Before Tax $-63.45M $-76.84M $-206.90M $-212.42M
Income Tax Expense $-3.16M $1.52M $133.60M $5.24M
Net Income $-60.29M $-78.36M $-340.50M $-217.65M
Basic EPS -0.18 -0.25 -1.04 -0.70
Diluted EPS -0.18 -0.25 -1.04 -0.70
Basic Shares Outstanding $332.73M $316.99M $328.52M $312.58M
Diluted Shares Outstanding $332.73M $316.99M $328.52M $312.58M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $150.21M $186.57M
Short-term Investments $499.64M $535.33M
Accounts Receivable $198.76M $236.01M
Other Current Assets $40.66M $47.02M
Total Current Assets $956.96M $1.07B
Property Plant & Equipment $80.31M $71.77M
Goodwill $911.78M $629.64M
Intangible Assets $140.41M $107.16M
Long-term Investments $223.78M $419.37M
Other Non-current Assets $32.61M $23.65M
Total Assets $2.43B $2.41B
Accounts Payable $9.63M $8.16M
Deferred Revenue $481.00M $470.13M
Other Current Liabilities $63.79M $55.66M
Total Current Liabilities $627.62M $613.55M
Total Liabilities $882.05M $737.38M
Retained Earnings $-1.97B $-1.63B
Total Stockholders Equity $1.55B $1.67B
Total Liabilities & Equity $2.43B $2.41B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-60.29M $-78.36M $-340.50M $-217.65M
Depreciation & Amortization - - $38.05M $31.82M
Stock-based Compensation - - $217.88M $193.42M
Change in Receivables - - $-38.32M $-49.98M
Change in Payables - - $1.31M $2.98M
Operating Cash Flow - - $72.25M $37.13M
Capital Expenditure - - $519.00K $1.67M
Acquisitions - - $244.72M $61.55M
Purchases of Investments - - $233.55M $597.61M
Investing Cash Flow - - $-24.78M $-85.90M
Stock Repurchased - - $101.94M -
Financing Cash Flow - - $-76.27M $31.67M
Net Change in Cash - - $-28.81M $-17.10M

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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