Netskope Inc Cl A (NTSK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 04-2025 | 01-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 205,850 | 432,583 | 984,652 | 0 | N/A |
| Marketable Securities | 897,338 | 725,603 | 168,251 | 0 | N/A |
| Receivables | 136,131 | 158,278 | 131,534 | 0 | N/A |
| Inventories | 5,226 | 4,902 | 5,377 | 0 | N/A |
| Other current assets | 55,089 | 54,048 | 48,813 | 0 | 0 |
| TOTAL | $1,371,359 | $1,448,967 | $1,401,840 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 91,859 | 93,876 | 89,544 | N/A | N/A |
| Intangibles | 82,331 | 82,486 | 84,978 | 0 | 0 |
| Other Non-Current Assets | 145,458 | 146,963 | 138,674 | 0 | 0 |
| TOTAL | $319,648 | $323,325 | $313,196 | $N/A | $N/A |
| Total Assets | $1,691,007 | $1,772,292 | $1,715,036 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 23,867 | 14,436 | 16,430 | 0 | 0 |
| Accrued Expenses | 55,627 | 99,880 | 77,471 | 0 | N/A |
| TOTAL | $632,268 | $681,532 | $602,985 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Deferred Revenues | 520,602 | 532,732 | 471,455 | N/A | N/A |
| Other Non-Current Liabilities | 750,989 | 753,103 | 812,594 | 0 | 0 |
| TOTAL | $883,223 | $896,229 | $961,020 | $N/A | $N/A |
| Total Liabilities | $1,515,491 | $1,577,761 | $1,564,005 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 403,924 | 400,314 | 393,259 | N/A | N/A |
| Common Shares | 40 | 40 | 39 | 0 | N/A |
| Retained earnings | -2,745,396 | -2,628,900 | -2,572,130 | 0 | N/A |
| Other shareholders' equity | -46,958 | -64,811 | -73,408 | 0 | 0 |
| TOTAL | $175,516 | $194,531 | $151,031 | $0 | $N/A |
| Total Liabilities And Equity | $1,691,007 | $1,772,292 | $1,715,036 | $0 | $0 |