NTSK

Netskope, Inc. Class A Common Stock NTSK

Finances

2025 2024
Revenue 538.268 M 32.29 % 406.883 M
Net income -354.510 M -2.80 % -344.852 M
Income before tax -350.267 M -3.61 % -338.068 M
Income before tax ratio -0.65 21.68 % -0.83
EBITDA -204.197 M 22.43 % -263.250 M
Net income ratio -0.66 22.29 % -0.85
Ratio EBITDA -0.38 41.37 % -0.65
Gross profit ratio 0.65 8.11 % 0.60
Weighted average shs out dil 327.955 M 0.00 % 327.955 M
Weighted average shs out 319.845 M -2.47 % 327.955 M
EPS diluted -1.88 -79.05 % -1.05
Earnings per share -1.88 -79.05 % -1.05
Gross profit 347.899 M 43.02 % 243.250 M
Income tax expense 4.243 M -37.46 % 6.784 M
Cost of revenue 190.369 M 16.34 % 163.633 M
General and administrative expenses 68.623 M 0.24 % 68.456 M
Selling and marketing expenses 280.828 M 6.74 % 263.096 M
Other expenses 0.000 0.000
Operating expenses 603.640 M 8.56 % 556.048 M
Cost and expenses 794.009 M 10.33 % 719.681 M
Research and development expenses 254.189 M 13.23 % 224.496 M
Selling general and administrative expenses 349.451 M 5.40 % 331.552 M
Interest income 0.000 0.000
Interest expense 0.000 0.000
Depreciation and amortization 51.544 M 4.03 % 49.548 M
Operating income -255.741 M 18.24 % -312.798 M
Operating income ratio -0.48 38.20 % -0.77
Total other income expenses net -94.526 M -274.06 % -25.270 M
2025 2024
2025 2024
Net debt 496.685 M 43.78 % 345.449 M
Total investments 80.679 M -34.89 % 123.910 M
Total debt 662.697 M 30.32 % 508.503 M
Accumulated other comprehensive income loss -5.439 M 78.10 % -24.832 M
Retained earnings -1.950 B -22.23 % -1.595 B
Common stock 10.000 K 11.11 % 9.000 K
Total equity -485.589 M -89.08 % -256.820 M
Other non current liabilities 4.806 M 12.03 % 4.290 M
Long term debt 652.430 M 31.23 % 497.180 M
Total non current liabilities 817.387 M 35.54 % 603.050 M
Other current liabilities 77.569 M 18.65 % 65.376 M
Deferred revenue 430.156 M 28.27 % 335.351 M
Short term debt 10.267 M -9.33 % 11.323 M
Total current liabilities 526.708 M 23.19 % 427.558 M
Total liabilities 1.344 B 30.42 % 1.031 B
Other non current assets 97.725 M 34.79 % 72.501 M
Long term investments 0.000 0.000
Intangible assets 37.242 M 1.94 % 36.535 M
GoodWill 61.083 M 6.83 % 57.176 M
Goodwill and intangible assets 98.325 M 4.92 % 93.711 M
Property plant equipment net 134.051 M 5.18 % 127.445 M
Total non current assets 330.101 M 12.41 % 293.657 M
Other current assets 80.851 M 12.44 % 71.909 M
Short term investments 80.679 M -34.89 % 123.910 M
cash and cash equivalents 166.012 M 1.81 % 163.054 M
Cash and short term investments 246.691 M -14.03 % 286.964 M
Total current assets 528.405 M 10.05 % 480.131 M
Inventory 5.763 M -21.12 % 7.306 M
Net receivables 195.100 M 71.21 % 113.952 M
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 2.652 M -64.79 % 7.532 M
Tax payables 6.064 M -23.97 % 7.976 M
Deferred revenue non current 160.151 M 57.66 % 101.580 M
Minority interest 0.000 0.000
Capital lease obligations 36.075 M 0.20 % 36.003 M
Preferred stock 1.051 B 0.00 % 1.051 B
Other total stockholders equity 418.791 M 34.04 % 312.444 M
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 858.506 M 10.95 % 773.788 M
2025 2024
2025 2024
Deferred income tax -3.371 M -37.87 % -2.445 M
Stock based compensation 50.834 M -16.65 % 60.991 M
Change in working capital -10.466 M -98.63 % -5.269 M
Accounts receivables -81.128 M -890.33 % -8.192 M
Inventory 686.000 K 112.24 % -5.603 M
Accounts payables -4.085 M 42.00 % -7.043 M
Other working capital 74.061 M 375.70 % 15.569 M
Other non cash items 155.291 M 107.44 % 74.861 M
Net cash provided by operating activities -110.678 M 33.79 % -167.166 M
Investments in property plant and equipment -33.695 M -10.07 % -30.613 M
Acquisitions net -2.508 M 81.53 % -13.579 M
Purchases of investments -104.465 M 21.56 % -133.183 M
Sales maturities of investments 149.609 M -58.99 % 364.846 M
Other investing activites -6.697 M 36.35 % -10.521 M
Net cash used for investing activites 2.244 M -98.73 % 176.950 M
Debt repayment 74.355 M 0.000
Common stock issued 35.649 M 248.88 % 10.218 M
Common stock repurchased 0.000 0.000
Dividends paid 0.000 0.000
Other financing activites -143.000 K 96.36 % -3.932 M
Net cash used provided by financing activities 109.861 M 1 647.71 % 6.286 M
Effect of forex changes on cash 0.000 0.000
Net change in cash 1.427 M -91.12 % 16.070 M
Cash at beginning of period 165.770 M 10.73 % 149.700 M
Cash at end of period 167.197 M 0.86 % 165.770 M
Operating cash flow -110.678 M 33.79 % -167.166 M
Capital expenditure -40.422 M 1.77 % -41.152 M
Free CashFlow -151.100 M 27.47 % -208.318 M
2025 2024
2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31
Revenue 184.173 M 7.86 % 170.758 M 8.26 % 157.736 M 6.23 % 148.486 M 7.19 % 138.532 M 6.36 % 130.253 M 7.65 % 120.997 M 6.24 % 113.888 M
Net income -453.075 M -401.74 % -90.301 M -13.96 % -79.242 M -2.86 % -77.038 M -8.90 % -70.743 M 36.59 % -111.572 M -17.25 % -95.157 M -5.00 % -90.630 M
Income before tax -450.002 M -412.44 % -87.815 M -14.36 % -76.788 M 0.000 0.000 100.00 % -109.681 M -17.41 % -93.416 M 0.000
Income before tax ratio -2.44 -375.12 % -0.51 -5.64 % -0.49 0.00 0.00 100.00 % -0.84 -9.07 % -0.77 0.00
EBITDA -446.970 M -1 199.44 % -34.397 M -9.44 % -31.429 M 8.43 % -34.322 M 28.85 % -48.239 M 23.13 % -62.757 M 12.31 % -71.567 M -10.42 % -64.811 M
Net income ratio -2.46 -365.19 % -0.53 -5.27 % -0.50 3.17 % -0.52 -1.60 % -0.51 40.38 % -0.86 -8.92 % -0.79 1.17 % -0.80
Ratio EBITDA -2.43 -1 104.79 % -0.20 -1.10 % -0.20 13.80 % -0.23 33.62 % -0.35 27.73 % -0.48 18.54 % -0.59 -3.94 % -0.57
Gross profit ratio 0.58 -19.77 % 0.72 3.96 % 0.69 3.79 % 0.67 0.98 % 0.66 3.92 % 0.64 4.54 % 0.61 -0.13 % 0.61
Weighted average shs out dil 382.073 M 0.00 % 382.073 M 0.00 % 382.073 M 0.00 % 382.073 M 0.00 % 382.073 M 7.62 % 355.014 M 8.25 % 327.955 M -14.16 % 382.073 M
Weighted average shs out 382.073 M 0.00 % 382.073 M 0.00 % 382.073 M 0.00 % 382.073 M 0.00 % 382.073 M 7.62 % 355.014 M 8.25 % 327.955 M -14.16 % 382.073 M
EPS diluted -1.85 -670.83 % -0.24 -14.29 % -0.21 -5.00 % -0.20 -5.26 % -0.19 38.71 % -0.31 -6.90 % -0.29 -20.83 % -0.24
Earnings per share -1.85 -670.83 % -0.24 -14.29 % -0.21 -5.00 % -0.20 -5.26 % -0.19 38.71 % -0.31 -6.90 % -0.29 -20.83 % -0.24
Gross profit 106.643 M -13.47 % 123.244 M 12.54 % 109.513 M 10.26 % 99.326 M 8.24 % 91.767 M 10.53 % 83.028 M 12.54 % 73.778 M 6.11 % 69.531 M
Income tax expense 3.073 M 23.61 % 2.486 M 1.30 % 2.454 M 0.000 0.000 -100.00 % 1.891 M 8.62 % 1.741 M 0.000
Cost of revenue 77.530 M 63.17 % 47.514 M -1.47 % 48.223 M -1.91 % 49.160 M 5.12 % 46.765 M -0.97 % 47.225 M 0.01 % 47.219 M 6.45 % 44.357 M
General and administrative expenses 141.042 M 670.59 % 18.303 M 3.91 % 17.614 M 0.000 0.000 -100.00 % 16.589 M -12.53 % 18.966 M 0.000
Selling and marketing expenses 149.869 M 92.02 % 78.050 M 12.50 % 69.376 M 0.000 0.000 -100.00 % 76.734 M 2.46 % 74.892 M 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 553.613 M 227.18 % 169.209 M 9.26 % 154.871 M 10.23 % 140.503 M -3.21 % 145.158 M -8.62 % 158.850 M 0.10 % 158.687 M 13.35 % 140.003 M
Cost and expenses 631.143 M 191.22 % 216.723 M 6.71 % 203.094 M 7.08 % 189.663 M -1.18 % 191.923 M -6.87 % 206.075 M 0.08 % 205.906 M 11.69 % 184.360 M
Research and development expenses 262.702 M 260.58 % 72.856 M 7.33 % 67.881 M 10.50 % 61.431 M -1.56 % 62.402 M -4.77 % 65.527 M 1.08 % 64.829 M 21.10 % 53.534 M
Selling general and administrative expenses 290.911 M 201.92 % 96.353 M 10.76 % 86.990 M 10.01 % 79.072 M -4.45 % 82.756 M -11.32 % 93.323 M -0.57 % 93.858 M 8.55 % 86.469 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 0.000 -100.00 % 11.568 M -16.95 % 13.929 M 103.22 % 6.854 M 22.50 % 5.595 M -57.18 % 13.065 M -2.08 % 13.342 M 130.87 % 5.779 M
Operating income -446.970 M -872.41 % -45.965 M -1.34 % -45.358 M -10.15 % -41.177 M 22.88 % -53.391 M 29.58 % -75.822 M 10.70 % -84.909 M -20.49 % -70.472 M
Operating income ratio -2.43 -801.58 % -0.27 6.39 % -0.29 -3.69 % -0.28 28.05 % -0.39 33.79 % -0.58 17.05 % -0.70 -13.41 % -0.62
Total other income expenses net -3.032 M 92.76 % -41.850 M -33.15 % -31.430 M -176.33 % 41.177 M -22.88 % 53.391 M 257.69 % -33.859 M -298.01 % -8.507 M -112.07 % 70.472 M
2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31
2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-01-31
Net debt -169.671 M -132.30 % 525.313 M 15.29 % 455.664 M -8.26 % 496.685 M 43.78 % 345.449 M
Total investments 0.000 -100.00 % 50.596 M -1.43 % 51.328 M -36.38 % 80.679 M -36.29 % 126.626 M
Total debt 814.981 M 10.71 % 736.124 M 9.29 % 673.524 M 1.63 % 662.697 M 30.32 % 508.503 M
Accumulated other comprehensive income loss -73.408 M -4 019.42 % -1.782 M -111.27 % 15.814 M 390.75 % -5.439 M 78.10 % -24.832 M
Retained earnings -2.572 B -21.38 % -2.119 B -4.45 % -2.029 B -4.06 % -1.950 B -22.23 % -1.595 B
Common stock 39.000 K 254.55 % 11.000 K 10.00 % 10.000 K 0.00 % 10.000 K 11.11 % 9.000 K
Total equity 151.031 M 124.68 % -612.079 M -16.26 % -526.495 M -8.42 % -485.589 M -89.08 % -256.820 M
Other non current liabilities 156.163 M 2 533.44 % 5.930 M 8.53 % 5.464 M 13.69 % 4.806 M 12.03 % 4.290 M
Long term debt 804.857 M 10.91 % 725.689 M 9.40 % 663.339 M 1.67 % 652.430 M 31.23 % 497.180 M
Total non current liabilities 961.020 M 8.63 % 884.696 M 7.40 % 823.730 M 0.78 % 817.387 M 35.54 % 603.050 M
Other current liabilities 104.976 M 52.24 % 68.953 M 18.31 % 58.282 M -29.22 % 82.344 M 32.75 % 62.029 M
Deferred revenue 471.455 M 4.01 % 453.300 M 5.25 % 430.691 M 0.12 % 430.156 M 28.27 % 335.351 M
Short term debt 10.124 M -51.49 % 20.870 M 104.91 % 10.185 M -0.80 % 10.267 M -54.66 % 22.646 M
Total current liabilities 602.985 M 8.69 % 554.770 M 9.04 % 508.757 M -3.41 % 526.708 M 23.19 % 427.558 M
Total liabilities 1.564 B 8.65 % 1.439 B 8.03 % 1.332 B -0.86 % 1.344 B 30.42 % 1.031 B
Other non current assets 105.858 M 4.48 % 101.318 M 1.14 % 100.180 M 2.51 % 97.725 M -7.41 % 105.543 M
Long term investments 0.000 0.000 0.000 0.000 -100.00 % 2.716 M
Intangible assets 23.895 M -9.89 % 26.517 M -13.47 % 30.644 M -17.72 % 37.242 M 1.94 % 36.535 M
GoodWill 61.083 M 0.00 % 61.083 M 0.00 % 61.083 M 0.00 % 61.083 M 6.83 % 57.176 M
Goodwill and intangible assets 84.978 M -2.99 % 87.600 M -4.50 % 91.727 M -6.71 % 98.325 M 4.92 % 93.711 M
Property plant equipment net 122.360 M -5.24 % 129.127 M -4.59 % 135.333 M 0.96 % 134.051 M 5.18 % 127.445 M
Total non current assets 313.196 M -1.52 % 318.045 M -2.81 % 327.240 M -0.87 % 330.101 M 0.21 % 329.415 M
Other current assets 112.026 M 17.68 % 95.192 M 7.57 % 88.490 M 9.45 % 80.851 M 123.65 % 36.151 M
Short term investments 168.251 M 232.54 % 50.596 M -1.43 % 51.328 M -36.38 % 80.679 M -34.89 % 123.910 M
cash and cash equivalents 984.652 M 367.08 % 210.811 M -3.24 % 217.860 M 31.23 % 166.012 M 1.81 % 163.054 M
Cash and short term investments 1.153 B 341.04 % 261.407 M -2.89 % 269.188 M 9.12 % 246.691 M -14.03 % 286.964 M
Total current assets 1.402 B 175.23 % 509.342 M 6.39 % 478.752 M -9.40 % 528.405 M 18.91 % 444.373 M
Inventory 5.377 M -1.09 % 5.436 M -3.74 % 5.647 M -2.01 % 5.763 M -21.12 % 7.306 M
Net receivables 131.534 M -10.71 % 147.307 M 27.62 % 115.427 M -40.84 % 195.100 M 71.21 % 113.952 M
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 16.430 M 133.25 % 7.044 M 15.61 % 6.093 M 129.75 % 2.652 M -64.79 % 7.532 M
Tax payables 0.000 -100.00 % 4.603 M 31.29 % 3.506 M 171.99 % 1.289 M 0.000
Deferred revenue non current 0.000 -100.00 % 153.077 M -1.19 % 154.927 M -3.26 % 160.151 M 57.66 % 101.580 M
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 -100.00 % 35.783 M 3.12 % 34.701 M -3.81 % 36.075 M 0.20 % 36.003 M
Preferred stock 0.000 -100.00 % 1.051 B 0.00 % 1.051 B 0.00 % 1.051 B 0.00 % 1.051 B
Other total stockholders equity 2.797 B 510.35 % 458.186 M 5.12 % 435.874 M 4.08 % 418.791 M 34.04 % 312.444 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 1.715 B 107.28 % 827.387 M 2.65 % 805.992 M -6.12 % 858.506 M 10.95 % 773.788 M
2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-01-31
2025-10-31 2025-07-31 2025-04-30 2024-07-31 2024-04-30
Deferred income tax 0.000 -100.00 % 84.000 K 200.00 % -84.000 K 71.33 % -293.000 K -325.38 % 130.000 K
Stock based compensation 410.472 M 5 336.00 % 7.551 M -25.17 % 10.091 M -22.93 % 13.094 M -8.09 % 14.246 M
Change in working capital -26.081 M -322.57 % -6.172 M -119.14 % 32.253 M 271.57 % -18.799 M -228.65 % -5.720 M
Accounts receivables 15.773 M 149.50 % -31.863 M -140.00 % 79.656 M 231.43 % -60.608 M -254.00 % 39.355 M
Inventory 36.000 K 260.00 % 10.000 K -90.29 % 103.000 K 2 160.00 % -5.000 K 94.32 % -88.000 K
Accounts payables 8.824 M 418.45 % 1.702 M -39.92 % 2.833 M 319.78 % -1.289 M -120.29 % 6.352 M
Other working capital 0.000 -100.00 % 23.979 M 147.64 % -50.339 M -216.79 % 43.103 M 183.96 % -51.339 M
Other non cash items 70.178 M 16.20 % 60.392 M 24.15 % 48.645 M -0.98 % 49.125 M 117.13 % 22.625 M
Net cash provided by operating activities 11.236 M 166.57 % -16.878 M -165.95 % 25.592 M 146.21 % -55.380 M -9.59 % -50.534 M
Investments in property plant and equipment -525.000 K 67.75 % -1.628 M 78.03 % -7.410 M -79.85 % -4.120 M 71.42 % -14.415 M
Acquisitions net 0.000 0.000 0.000 0.000 0.000
Purchases of investments -174.759 M -1 133.13 % -14.172 M -72.53 % -8.214 M 42.99 % -14.407 M -62 539.13 % -23.000 K
Sales maturities of investments 57.154 M 280.11 % 15.036 M -60.29 % 37.865 M 9.25 % 34.658 M -35.87 % 54.047 M
Other investing activites -117.000 K 89.80 % -1.147 M -57.99 % -726.000 K -21.00 % -600.000 K 58.85 % -1.458 M
Net cash used for investing activites -118.247 M -6 087.70 % -1.911 M -108.88 % 21.515 M 38.53 % 15.531 M -59.29 % 38.151 M
Debt repayment 0.000 0.000 0.000 0.000 0.000
Common stock issued 970.952 M 6 526.30 % 14.653 M 121.88 % 6.604 M -38.06 % 10.662 M 266.01 % 2.913 M
Common stock repurchased 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000
Other financing activites 880.853 M 30 338.69 % -2.913 M -56.36 % -1.863 M 0.000 0.000
Net cash used provided by financing activities 880.853 M 7 403.01 % 11.740 M 147.63 % 4.741 M -55.53 % 10.662 M 266.01 % 2.913 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000
Net change in cash 773.842 M 11 078.04 % -7.049 M -113.60 % 51.848 M 277.64 % -29.187 M -208.20 % -9.470 M
Cash at beginning of period 211.996 M -3.22 % 219.045 M 31.01 % 167.197 M 6.97 % 156.300 M -5.71 % 165.770 M
Cash at end of period 985.838 M 365.03 % 211.996 M -3.22 % 219.045 M 72.32 % 127.113 M -18.67 % 156.300 M
Operating cash flow 11.236 M 166.57 % -16.878 M -165.95 % 25.592 M 146.21 % -55.380 M -9.59 % -50.534 M
Capital expenditure 1.348 M 148.58 % -2.775 M 65.89 % -8.136 M -72.37 % -4.720 M 70.26 % -15.873 M
Free CashFlow 12.584 M 164.03 % -19.653 M -212.59 % 17.456 M 129.04 % -60.100 M 9.50 % -66.407 M
2025 2025 2025 2024 2024
Date Form 10K
2025
2024