Netskope Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024
Revenue	709	538.27	406.88
Revenue Growth (YoY)	31.72%	32.29%	-
Cost of Revenue	226.33	190.37	163.63
Gross Profit	482.67	347.9	243.25
Selling, General & Admin	626.22	348.99	329.5
Research & Development	509.03	254.19	224.5
Operating Expenses	1,135	603.18	553.99
Operating Income	-652.58	-255.28	-310.74
Interest Expense	-18.8	-16.7	-15.3
Other Non Operating Income (Expenses)	-0.05	-79.86	-19.35
EBT Excluding Unusual Items	-671.43	-351.84	-345.4
Merger & Restructuring Charges	-	-0.46	-0.8
Gain (Loss) on Sale of Investments	3.38	2.03	9.38
Asset Writedown	-	-	-1.26
Pretax Income	-668.05	-350.27	-338.07
Income Tax Expense	11.34	4.24	6.78
Net Income	-679.39	-354.51	-344.85
Net Income to Common	-679.39	-354.51	-344.85
Shares Outstanding (Basic)	214	98	91
Shares Outstanding (Diluted)	214	98	91
Shares Change (YoY)	119.34%	6.70%	-
EPS (Basic)	-3.18	-3.64	-3.77
EPS (Diluted)	-3.18	-3.64	-3.77
Free Cash Flow	15.15	-144.37	-197.78
Free Cash Flow Per Share	0.07	-1.48	-2.16
Gross Margin	68.08%	64.63%	59.78%
Operating Margin	-92.04%	-47.43%	-76.37%
Profit Margin	-95.82%	-65.86%	-84.75%
Free Cash Flow Margin	2.14%	-26.82%	-48.61%
EBITDA	-612.18	-208.44	-263.39
EBITDA Margin	-86.34%	-38.72%	-64.73%
D&A For EBITDA	40.4	46.84	47.35
EBIT	-652.58	-255.28	-310.74
EBIT Margin	-92.04%	-47.43%	-76.37%
Advertising Expenses	6	4.5	4.1

Source: S&P Capital IQ. Standard template. Financial Sources.