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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 18 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)
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)
+ Total Revenue $258.91M $242.18M $229.03M $225.52M $210.65M $198.94M $186.35M $174.18M $164.16M $149.42M $133.39M $126.10M $115.32M $102.50M $78.25M $65.64M $56.02M $45.75M
Revenue Growth % (YoY) 22.9% 21.7% 22.9% 29.5% 28.3% 33.1% 39.7% 38.1% 42.4% 45.8% 70.5% 92.1% 105.9% 124.1% nan% nan% nan% nan%
Cost of Revenue $67.85M $60.47M $56.53M $57.01M $53.26M $50.70M $50.14M $48.27M $43.77M $44.67M $42.58M $39.77M $41.01M $36.26M $27.14M $24.25M $20.36M $18.79M
+ Gross Profit $191.06M $181.71M $172.50M $168.51M $157.39M $148.24M $136.22M $125.91M $120.40M $104.75M $90.81M $86.33M $74.32M $66.24M $51.12M $41.39M $35.66M $26.96M
Gross Margin % 73.8% 75.0% 75.3% 74.7% 74.7% 74.5% 73.1% 72.3% 73.3% 70.1% 68.1% 68.5% 64.4% 64.6% 65.3% 63.1% 63.7% 58.9%
Operating Expenses $264.37M $262.33M $259.98M $248.77M $246.51M $227.62M $216.82M $207.12M $201.87M $205.11M $206.19M $186.35M $178.38M $174.44M $141.41M $112.48M $103.03M $94.12M
Research & Development $83.15M $79.09M $72.25M $74.63M $70.45M $63.60M $58.32M $56.45M $52.31M $54.16M $55.26M $53.90M $52.23M $54.99M $45.88M $42.64M $34.77M $31.04M
+ Operating Income $-73.31M $-80.62M $-87.48M $-80.26M $-89.12M $-79.38M $-80.60M $-81.21M $-81.47M $-100.36M $-115.38M $-100.03M $-104.06M $-108.19M $-90.30M $-71.09M $-67.37M $-67.16M
Operating Margin % -28.3% -33.3% -38.2% -35.6% -42.3% -39.9% -43.3% -46.6% -49.6% -67.2% -86.5% -79.3% -90.2% -105.5% -115.4% -108.3% -120.3% -146.8%
Interest Expense - - - $-80.00K $38.00K $36.00K $36.00K $3.00K $1.00K $605.00K $607.00K $605.00K $613.00K $607.00K $5.00K $2.00K $3.00K $479.00K
Interest Income - - - $12.47M $12.70M $12.85M $12.08M $11.98M $11.88M $11.49M $10.54M $9.91M $7.19M $3.22M $1.09M $59.00K $99.00K $21.00K
Other Income/Expense $-520.00K $-327.00K $492.00K $-1.34M $-378.00K $-421.00K $-39.00K $-737.00K $605.00K $1.41M $-359.00K $-648.00K $-781.00K $427.00K $-291.00K $-259.00K $-1.05M $-373.00K
Income Before Tax $-63.45M $-68.75M $-74.70M $-69.19M $-76.84M $-66.98M $-68.59M $-69.97M $-68.99M $-88.06M $-105.81M $-91.38M $-98.26M $-105.15M $-89.50M $-71.29M $-68.33M $-67.99M
Income Tax Expense $-3.16M $3.27M $133.49M $1.60M $1.52M $2.20M $1.51M $2.01M $1.32M $1.47M $1.06M $2.30M $599.00K $-8.84M $329.00K $416.00K $262.00K $177.00K
+ Net Income $-60.29M $-72.02M $-208.19M $-70.79M $-78.36M $-69.18M $-70.11M $-71.98M $-70.30M $-89.54M $-106.87M $-93.68M $-98.86M $-96.31M $-89.83M $-71.71M $-68.59M $-68.16M
Net Margin % -23.3% -29.7% -90.9% -31.4% -37.2% -34.8% -37.6% -41.3% -42.8% -59.9% -80.1% -74.3% -85.7% -94.0% -114.8% -109.3% -122.5% -149.0%
Basic EPS -0.18 -0.22 -0.63 -0.22 -0.25 -0.22 -0.23 -0.24 -0.24 -0.31 -0.37 -0.33 -0.35 -0.35 -0.33 -0.17 -0.26 -0.57
Diluted EPS -0.18 -0.22 -0.63 -0.22 -0.25 -0.22 -0.23 -0.24 -0.24 -0.31 -0.37 -0.33 -0.35 -0.35 -0.33 -0.17 -0.26 -0.57
Basic Shares Outstanding 332.7M 330.9M 328.0M 2.2M 317.0M 312.6M 309.5M 2.2M 296.7M 293.2M 288.3M 1.9M 280.6M 277.4M 269.6M 30.9M 263.0M -
Diluted Shares Outstanding 332.7M 330.9M 328.0M 2.2M 317.0M 312.6M 309.5M 2.2M 296.7M 293.2M 288.3M 1.9M 280.6M 277.4M 269.6M 30.9M 263.0M -
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)
Cash & Cash Equivalents $150.21M $278.00M $188.62M $186.57M $235.74M $205.90M $198.72M $256.65M $127.34M $133.06M $150.10M $137.94M $210.47M $269.49M $766.10M $1.67B $1.66B $1.68B
Short-term Investments $499.64M $532.82M $578.29M $535.33M $424.52M $502.27M $574.49M $669.30M $670.63M $598.53M $568.13M $485.58M $490.81M $949.88M $851.42M $374.00K $378.00K $370.00K
Accounts Receivable $198.76M $179.33M $155.01M $236.01M $164.60M $155.15M $133.77M $214.32M $133.83M $124.53M $128.22M $151.49M $119.36M $106.38M $86.87M $101.49M $68.91M $53.32M
Other Current Assets $40.66M $37.14M $44.26M $47.02M $105.86M $100.60M $103.58M $102.89M $91.77M $95.81M $99.66M $101.81M $98.19M $33.35M $24.85M $18.94M $18.29M $26.14M
Total Current Assets $956.96M $1.09B $1.03B $1.07B $990.99M $1.02B $1.07B $1.30B $1.07B $994.76M $985.53M $914.73M $952.50M $1.39B $1.76B $1.82B $1.77B $1.78B
Property Plant & Equipment $80.31M $79.23M $75.99M $71.77M $68.12M $64.26M $57.05M $48.82M $46.02M $43.88M $41.03M $38.74M $36.38M $33.03M $29.08M $24.92M $23.69M $18.89M
Goodwill $911.78M $629.64M $629.64M $629.64M $629.64M $629.64M $629.64M $549.41M $540.31M $540.31M $540.31M $540.31M $540.31M $540.31M $108.19M $108.19M $108.19M $108.19M
Intangible Assets $140.41M $94.27M $100.79M $107.16M $113.73M $120.31M $126.84M $122.90M $127.15M $131.13M $138.28M $145.09M $152.33M $159.68M $15.13M $15.81M $16.38M $16.70M
Long-term Investments $223.78M $347.01M $439.77M $419.37M $463.54M $417.16M $336.47M $204.80M $325.16M $410.31M $423.88M $535.42M $456.72M - - $6.00M - -
Other Non-current Assets $32.61M $24.37M $25.34M $23.65M $7.05M $5.86M $5.94M $8.03M $6.66M $6.18M $5.34M $5.52M $4.98M $8.17M $11.13M $10.70M $5.40M -
Total Assets $2.43B $2.35B $2.38B $2.41B $2.37B $2.35B $2.31B $2.32B $2.20B $2.21B $2.21B $2.26B $2.21B $2.27B $1.99B $2.04B $1.98B $1.98B
Accounts Payable $9.63M $9.72M $21.57M $8.16M $9.71M $6.75M $9.20M $6.76M $13.79M $13.84M $13.21M $11.21M $6.59M $14.47M $13.93M $9.94M $7.49M $9.62M
Accrued Liabilities - - - - $122.52M $113.31M $105.48M $104.67M $99.87M $104.48M $101.41M $100.02M $95.28M $31.91M $23.82M $22.66M $14.48M $11.14M
Deferred Revenue $481.00M $457.22M $453.56M $470.13M $400.51M $399.54M $391.25M $399.60M $327.94M $325.02M $309.81M $303.20M $255.50M $244.21M $196.38M $182.96M $139.39M $121.88M
Other Current Liabilities $63.79M $63.28M $50.59M $55.66M - - - $109.36M - - - - - - - - - -
Total Current Liabilities $627.62M $596.78M $588.93M $613.55M $607.48M $587.91M $566.05M $590.07M $498.83M $498.37M $472.93M $473.28M $404.83M $333.17M $276.71M $281.32M $205.21M $173.20M
Long-term Debt - - - - - - - - - - - - - - - - - -
Other Non-current Liabilities - - - $21.81M $7.51M $6.94M $9.46M $4.13M $3.09M $2.64M $2.02M $2.79M $5.08M $66.00M $8.04M $6.54M $4.07M $3.25M
Total Liabilities $882.05M $842.70M $837.41M $737.38M $727.50M $713.43M $694.11M $727.36M $615.04M $617.88M $595.61M $602.21M $532.49M $525.28M $391.21M $391.39M $302.05M $260.60M
Retained Earnings $-1.97B $-1.91B $-1.84B $-1.63B $-1.56B $-1.48B $-1.41B $-1.34B $-1.27B $-1.20B $-1.11B $-1.00B $-906.67M $-807.81M $-711.51M $-621.67M $-549.96M $-481.37M
Total Stockholders Equity $1.55B $1.51B $1.55B $1.67B $1.64B $1.63B $1.62B $1.59B $1.58B $1.59B $1.62B $1.66B $1.68B $1.74B $1.60B $1.65B $1.68B $1.72B
Total Liabilities & Equity $2.43B $2.35B $2.38B $2.41B $2.37B $2.35B $2.31B $2.32B $2.20B $2.21B $2.21B $2.26B $2.21B $2.27B $1.99B $2.04B $1.98B $1.98B
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)
Net Income $-60.29M $-280.21M $-208.19M $-70.79M $-217.65M $-139.29M $-70.11M $-71.98M $-266.71M $-89.54M $-106.87M $-93.68M $-285.00M $-186.14M $-89.83M $-71.71M $-199.39M $-68.16M
Depreciation & Amortization $38.05M $23.12M $10.85M $10.94M $31.82M $21.11M $10.69M $10.36M $28.55M $18.62M $9.12M $9.62M $20.10M $10.79M $2.10M $2.05M $5.86M $3.64M
Stock-based Compensation $217.88M $142.54M $68.66M $74.11M $193.42M $123.23M $58.55M $53.56M $163.31M $108.39M $55.55M $46.15M $118.32M $72.63M $31.63M $25.70M $62.19M $34.83M
Change in Receivables $-38.32M $-56.41M $-80.58M $71.15M $-49.98M $-59.26M $-80.91M $80.80M $-18.85M $-27.93M $-23.58M $31.74M $12.70M $-480.00K $-14.78M $32.76M $26.32M $10.34M
Change in Payables $1.31M $1.55M $13.40M $-1.57M $2.98M $10.00K $2.37M $-6.43M $1.94M $1.04M $1.13M $5.05M $-1.38M $6.09M $5.08M $3.58M $-5.66M $-5.11M
Operating Cash Flow $72.25M $51.23M $52.27M $-3.40M $37.13M $44.30M $42.00M $-6.18M $-62.19M $-39.96M $-28.06M $-22.07M $-171.22M $-111.48M $-49.35M $-5.58M $-90.00M $-72.79M
Capital Expenditure $519.00K $410.00K $146.00K $194.00K $1.67M $1.44M $886.00K $187.00K $1.12M $494.00K $462.00K $126.00K $4.83M $4.10M $2.81M $385.00K $3.27M $1.69M
Acquisitions $244.72M - - $62.28M $61.55M $61.55M $61.55M $13.59M - - - - $281.03M $281.03M - - $3.45M $3.45M
Purchases of Investments $233.55M $208.09M $167.26M $206.88M $597.61M $442.63M $246.97M $3.71M $462.54M $350.42M $150.64M $209.84M $1.73B - $852.99M $6.00M - -
Investing Cash Flow $-24.78M $65.64M $-65.59M $-132.50M $-85.90M $-115.62M $-106.26M $113.03M $27.56M $14.71M $31.11M $-66.67M $-1.25B $-1.24B $-858.52M $-7.77M $-11.97M $-7.99M
Debt Repayment - - - - - - - - - - - - - - - - $20.00M $20.00M
Stock Issued - - - - - - - - - - - - - - - $-1.38B $1.39B $1.39B
Stock Repurchased $101.94M $52.69M - - - - - - - - - - - - - - - -
Financing Cash Flow $-76.27M $-28.40M $12.28M $24.22M $31.67M $21.59M $6.53M $23.68M $23.78M $20.26M $9.76M $16.53M $19.78M $16.88M $4.90M $17.35M $1.37B $1.37B
Net Change in Cash $-28.81M $88.47M $-1.04M $-111.68M $-17.10M $-49.73M $-57.73M $130.53M $-10.85M $-4.99M $12.81M $-72.21M $-1.40B $-1.34B $-902.97M $3.99M $1.27B $1.29B
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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