Netskope, Inc. (NTSK)
Nasdaq: NTSK · Services-Prepackaged Software · Santa Clara, CA · 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 2026 | FY 2025 | FY 2024 |
|---|---|---|---|
| Period ending | Jan 31, 2026 | Jan 31, 2025 | Jan 31, 2024 |
| Report filed | Mar 31, 2026 | · | · |
| Revenue | 708,997 | 538,268 | 406,883 |
| Cost of revenue | 226,328 | 190,369 | 163,633 |
| Gross profit | 482,669 | 347,899 | 243,250 |
| Research and development | 509,029 | 254,189 | 224,496 |
| Sales and marketing | 393,742 | 280,828 | 263,096 |
| General and administrative | 232,477 | 68,623 | 68,456 |
| Total costs and expenses | 1,135,248 | 603,640 | 556,048 |
| Operating income | -652,579 | -255,741 | -312,798 |
| Other income (expense), net | 18,782 | 4,101 | 13,305 |
| Income before income taxes | -668,053 | -350,267 | -338,068 |
| Income tax expense | 11,335 | 4,243 | 6,784 |
| Net income | -679,388 | -354,510 | -344,852 |
| Earnings per share, basic | -3.18 | -3.64 | -3.77 |
| Earnings per share, diluted | -3.18 | -3.64 | -3.77 |
| Weighted average shares, basic | 213,896,041 | 97,515,591 | 91,394,561 |
| Weighted average shares, diluted | 213,896,041 | 97,515,591 | 91,394,561 |
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:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings 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