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)
| 10-2025 | 01-2025 | 10-2024 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 984,652 | 166,012 | 0 |
| Marketable Securities | 168,251 | 80,679 | 0 |
| Receivables | 131,534 | 195,100 | 0 |
| Inventories | 5,377 | 5,763 | 0 |
| Other current assets | 48,813 | 42,860 | 0 |
| TOTAL | $1,401,840 | $528,405 | $0 |
| Non-Current Assets | |||
| PPE Net | 89,544 | 99,480 | N/A |
| Intangibles | 84,978 | 98,325 | 0 |
| Other Non-Current Assets | 138,674 | 132,296 | 0 |
| TOTAL | $313,196 | $330,101 | $N/A |
| Total Assets | $1,715,036 | $858,506 | $0 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 16,430 | 2,652 | 0 |
| Accrued Expenses | 77,471 | 62,781 | 0 |
| TOTAL | $602,985 | $526,708 | $0 |
| Non-Current Liabilities | |||
| Deferred Revenues | 471,455 | 430,156 | N/A |
| Other Non-Current Liabilities | 812,594 | 657,236 | 0 |
| TOTAL | $961,020 | $817,387 | $N/A |
| Total Liabilities | $1,564,005 | $1,344,095 | $0 |
| Shareholders' Equity | |||
| Shares Outstanding, K | 393,259 | N/A | N/A |
| Common Shares | 39 | 10 | 0 |
| Retained earnings | -2,572,130 | -1,949,512 | 0 |
| Other shareholders' equity | -73,408 | 1,045,122 | 0 |
| TOTAL | $151,031 | $-485,589 | $0 |
| Total Liabilities And Equity | $1,715,036 | $858,506 | $0 |