Gloo Holdings, Inc. (GLOO)
Nasdaq: GLOO · Services-Computer Processing & Data Preparation · Boulder, CO · filing with the SEC since 2025
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.| Fiscal year | FY 2025 | FY 2025 | FY 2024 |
|---|---|---|---|
| Period ending | Jan 31, 2026 | Jan 31, 2025 | Jan 31, 2024 |
| Report filed | Apr 15, 2026 | · | · |
| Revenue | 94,660 | 23,216 | 21,289 |
| For lenders | |||
| Provision for credit losses | 396 | 64 | 5 |
| Cost of revenue | 71,554 | 19,749 | 6,471 |
| Sales and marketing | 36,354 | 22,619 | 23,560 |
| General and administrative | 60,016 | 15,098 | 13,300 |
| Operating income | -108,171 | -83,268 | -44,507 |
| Interest expense | 14,347 | 4,738 | 3,796 |
| Share of profit of equity-method investments | 2,782 | -580 | -161 |
| Other income (expense), net | 2,367 | 687 | 45 |
| Total non-operating income (expense) | -52,981 | -2,750 | -3,751 |
| Income before income taxes | -161,152 | -86,018 | -48,258 |
| Income tax expense | 362 | -796 | -106 |
| Net income including non-controlling interests | -158,732 | -85,802 | -48,313 |
| Net income to non-controlling interests | -1,604 | -113 | 0 |
| Net income | -157,128 | -85,689 | -48,313 |
| Net income to common shareholders | -182,222 | -105,953 | -76,727 |
| Earnings per share, basic | -8.03 | -13.65 | -10.12 |
| Earnings per share, diluted | -8.03 | -13.65 | -10.12 |
| Weighted average shares, basic | 22,696,229 | 7,764,474 | 7,579,858 |
| Weighted average shares, diluted | 22,696,229 | 7,764,474 | 7,579,858 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLossesExpensedCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding