Rubrik, Inc. (RBRK)
NYSE: RBRK · Services-Prepackaged Software · Palo Alto, CA · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Jan 31, 2026 | Jan 31, 2025 | Jan 31, 2024 | Jan 31, 2023 |
| Report filed | Mar 19, 2026 | Mar 20, 2025 | · | · |
| Revenue | 1,316,191 | 886,544 | 627,892 | 599,819 |
| Cost of revenue | 261,877 | 265,748 | 144,962 | 182,014 |
| Gross profit | 1,054,314 | 620,796 | 482,930 | 417,805 |
| Research and development | 373,682 | 531,615 | 206,527 | 175,057 |
| Sales and marketing | 769,019 | 867,518 | 482,532 | 417,542 |
| General and administrative | 257,029 | 355,695 | 100,377 | 86,754 |
| Total operating expenses | 1,399,730 | 1,754,828 | 789,436 | 679,353 |
| Operating income | -345,416 | -1,134,032 | -306,506 | -261,548 |
| Interest expense | 17,227 | 41,253 | 30,295 | 11,709 |
| Interest and investment income | 52,157 | 25,353 | 11,216 | 5,140 |
| Other income (expense), net | -9,334 | 1,480 | -1,884 | -1,033 |
| Income before income taxes | -326,473 | -1,148,452 | -327,469 | -269,150 |
| Income tax expense | 22,355 | 6,368 | 26,689 | 8,596 |
| Net income | -348,828 | -1,154,820 | -354,158 | -277,746 |
| Earnings per share, basic | -1.78 | -7.48 | -5.84 | -4.66 |
| Earnings per share, diluted | -1.78 | -7.48 | -5.84 | -4.66 |
| Weighted average shares, basic | 196,468 | 154,294 | 60,628 | 59,590 |
| Weighted average shares, diluted | 196,468 | 154,294 | 60,628 | 59,590 |
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:RevenueFromContractWithCustomerExcludingAssessedTaxCost 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 operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseDebt
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther 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