Netskope Inc Cl A (NTSK)
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 01-2025 | 12-2024 | 01-2024 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 432,583 | 166,012 | N/A | N/A |
| Marketable Securities | 725,603 | 80,679 | N/A | N/A |
| Receivables | 158,278 | 195,100 | N/A | N/A |
| Inventories | 4,902 | 5,763 | N/A | N/A |
| Other current assets | 54,048 | 42,860 | 0 | 0 |
| TOTAL | $1,448,967 | $528,405 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 93,876 | 99,480 | N/A | N/A |
| Intangibles | 82,486 | 98,325 | 0 | 0 |
| Other Non-Current Assets | 146,963 | 132,296 | 0 | 0 |
| TOTAL | $323,325 | $330,101 | $N/A | $N/A |
| Total Assets | $1,772,292 | $858,506 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accounts payable and accrued liabilities | 14,436 | 2,652 | 0 | 0 |
| Accrued Expenses | 99,880 | 62,781 | N/A | N/A |
| TOTAL | $681,532 | $526,708 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 532,732 | 430,156 | N/A | N/A |
| Other Non-Current Liabilities | 753,103 | 657,236 | 0 | 0 |
| TOTAL | $896,229 | $817,387 | $N/A | $N/A |
| Total Liabilities | $1,577,761 | $1,344,095 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 400,314 | N/A | N/A | N/A |
| Common Shares | 40 | 10 | N/A | N/A |
| Retained earnings | -2,628,900 | -1,949,512 | N/A | N/A |
| Other shareholders' equity | -64,811 | 1,045,122 | 0 | 0 |
| TOTAL | $194,531 | $-485,589 | $N/A | $N/A |
| Total Liabilities And Equity | $1,772,292 | $858,506 | $0 | $0 |