Netskope, Inc.
Income Statement
| Line Item | Jul 2026 | Apr 2026 | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Oct 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | $220.5M | $201.6M | $196.3M | $184.2M | $170.8M | $157.7M | $138.5M |
| Cost of Revenue | $57.5M | $53.3M | $53.1M | $77.5M | $47.5M | $48.2M | $46.8M |
| Gross Profit | $163.0M | $148.3M | $143.3M | $106.6M | $123.2M | $109.5M | $91.8M |
| Gross Margin | 73.9% | 73.5% | 73.0% | 57.9% | 72.2% | 69.4% | 66.2% |
| Operating Expenses | |||||||
| Research & Development | $101.8M | $105.7M | $105.6M | $262.7M | $72.9M | $67.9M | $62.4M |
| SG&A Expense | $45.1M | $45.6M | $55.5M | $141.0M | $18.3M | $17.6M | $17.4M |
| Operating Income | $-89.8M | $-108.7M | $-114.3M | $-447.0M | $-46.0M | $-45.4M | $-53.8M |
| Operating Margin | -40.7% | -53.9% | -58.2% | -242.7% | -26.9% | -28.8% | -38.9% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — |
| Income Tax Expense | $3.1M | $3.1M | $3.3M | $3.1M | $2.5M | $2.5M | $-505.0K |
| Net Income | $-110.8M | $-116.5M | $-56.8M | $-453.1M | $-90.3M | $-79.2M | $-70.7M |
| Net Margin | -50.2% | -57.8% | -28.9% | -246.0% | -52.9% | -50.2% | -51.1% |
| EPS (Basic) | $-0.27 | $-0.29 | $0.27 | $-0.93 | $-0.42 | $-0.38 | $-0.36 |
| EPS (Diluted) | $-0.27 | $-0.29 | $0.27 | $-0.93 | $-0.42 | $-0.38 | $-0.36 |
| Shares Outstanding (Basic) | 405.0M | 400.5M | 213.9M | 489.3M | 216.2M | 209.4M | 196.5M |
| Shares Outstanding (Diluted) | 405.0M | 400.5M | 213.9M | 489.3M | 216.2M | 209.4M | 196.5M |
| Dividends Per Share | — | — | — | — | — | — | — |