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$480.59M
Revenue
$2.31M
Net Income
85.15%
Gross Margin
-1.38%
Op. Margin
$82.56M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 19 quarterly reports available
Breakdown Q4 2026
(Jan 31, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
+ Total Revenue $127.07M $120.33M $117.25M $115.94M $109.68M $106.80M - $101.22M $95.00M $91.62M $85.83M $83.84M $76.59M $73.10M
Revenue Growth % (YoY) 15.9% 12.7% nan% 14.5% 15.4% 16.6% - 20.7% 24.1% 25.3% nan% nan% nan% nan%
Cost of Revenue $18.99M $18.34M $17.40M $16.64M $16.51M $17.85M - $15.72M $16.14M $15.53M $14.45M $14.91M $15.12M $14.56M
+ Gross Profit $108.08M $102.00M $99.86M $99.30M $93.17M $88.95M - $85.49M $78.86M $76.09M $71.38M $68.94M $61.46M $58.54M
Gross Margin % 85.1% 84.8% 85.2% 85.6% 84.9% 83.3% - 84.5% 83.0% 83.1% 83.2% 82.2% 80.3% 80.1%
Operating Expenses $132.62M $116.59M $118.76M $119.22M $117.29M $120.64M - $120.64M $124.58M $123.66M $122.78M $121.75M $116.40M $112.91M
Research & Development $30.93M $29.45M $29.27M $31.83M $29.63M $29.32M - $28.88M $29.86M $28.54M $27.47M $26.47M $25.40M $22.67M
+ Operating Income $-5.56M $3.74M $-1.51M $-3.29M $-7.61M $-13.84M - $-19.42M $-29.58M $-32.05M $-36.95M $-37.90M $-39.81M $-39.81M
Operating Margin % -4.4% 3.1% -1.3% -2.8% -6.9% -13.0% - -19.2% -31.1% -35.0% -43.1% -45.2% -52.0% -54.5%
Interest Expense $721.00K $239.00K $330.00K $324.00K $735.00K $595.00K - $483.00K $657.00K $649.00K $354.00K $58.00K $116.00K $647.00K
Other Income/Expense $1.27M $1.01M $336.00K $338.00K $2.22M $-144.00K - $-31.00K $83.00K $-47.00K $50.00K $-42.00K $29.00K $-211.00K
Income Before Tax $-10.32M $5.12M $-563.00K $-3.18M $-5.38M $-13.96M - $-19.21M $-30.43M $-31.57M $-36.12M $-37.23M $-38.19M $-39.96M
Income Tax Expense $-11.62M $854.00K $-1.22M $735.00K $1.01M $442.00K - $510.00K $217.00K $372.00K $648.00K $306.00K $-171.00K $206.00K
+ Net Income $1.29M $4.27M $654.00K $-3.91M $-6.39M $-14.40M - $-19.72M $-30.65M $-31.94M $-36.77M $-37.53M $-38.02M $-40.17M
Net Margin % 1.0% 3.5% 0.6% -3.4% -5.8% -13.5% - -19.5% -32.3% -34.9% -42.8% -44.8% -49.6% -54.9%
Basic EPS nan 0.07 0.01 -0.07 -0.11 -0.25 - -0.35 -0.55 -0.58 -0.68 -0.70 -0.72 -0.76
Diluted EPS nan 0.07 0.01 -0.07 -0.11 -0.25 - -0.35 -0.55 -0.58 -0.68 -0.70 -0.72 -0.76
Basic Shares Outstanding 224K 60.0M 59.6M 58.9M 231K 57.9M - 56.7M 422K 55.3M 53.8M 53.3M 146K 52.6M
Diluted Shares Outstanding 3K 61.6M 61.7M 58.9M 231K 57.9M - 56.7M 422K 55.3M 53.8M 53.3M 146K 52.6M
Breakdown Q4 2026
(Jan 31, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Cash & Cash Equivalents $73.83M $106.37M $98.27M $90.87M $84.22M $81.74M - $79.53M $87.52M $103.37M $127.68M $149.77M $176.68M $209.59M
Accounts Receivable $97.45M $88.26M $76.84M $75.10M $73.62M $71.41M - $66.25M $64.86M $57.44M $53.91M $52.93M $51.39M $44.36M
Other Current Assets $17.98M $20.46M $18.23M $16.02M $15.87M $11.02M - $14.29M $14.46M $13.57M $11.66M $10.00M $10.71M $11.00M
Total Current Assets $279.84M $240.91M $222.64M $215.41M $203.28M $189.57M - $190.90M $195.68M $199.24M $219.23M $240.15M $262.44M $286.87M
Goodwill $170.06M $75.84M $75.84M $75.84M $75.84M $75.84M - $75.84M $75.84M $75.47M $40.61M $33.74M $33.74M $33.84M
Intangible Assets $79.76M $25.53M $26.40M $27.27M $28.14M $29.01M - $30.75M $31.62M $32.51M $12.99M $11.06M $11.40M $11.74M
Other Non-current Assets $2.44M $3.08M $3.86M $3.12M $2.67M $1.87M - $2.58M $2.88M $1.67M $1.99M $2.63M $3.25M $4.02M
Total Assets $663.79M $423.47M $408.63M $400.39M $388.42M $375.70M - $372.09M $370.33M $374.65M $340.44M $353.85M $370.06M $397.29M
Accounts Payable $11.48M $6.22M $6.53M $3.20M $5.62M $15.87M - $6.68M $8.48M $10.90M $7.95M $7.60M $10.84M $11.11M
Accrued Liabilities $41.26M $30.52M $34.78M $34.06M $37.46M $29.08M - $33.23M $37.13M $28.29M $27.79M $23.28M $21.81M $20.34M
Deferred Revenue $49.52M $29.71M $26.91M $31.15M $32.76M $22.19M - $24.07M $24.11M $22.03M $16.44M $17.88M $17.69M $13.93M
Other Current Liabilities $705.00K - - - - $7.13M - $5.93M $5.88M $5.79M - - - -
Total Current Liabilities $183.24M $98.78M $105.14M $110.72M $114.02M $109.20M - $108.28M $110.12M $98.42M $84.87M $82.98M $79.04M $72.72M
Long-term Debt $2.66M $3.35M $4.58M $6.16M $8.15M $10.29M - $8.69M $5.40M $6.84M $8.05M $6.69M $2.73M $3.77M
Other Non-current Liabilities $47.00K $41.00K $45.00K $246.00K $185.00K $133.00K - $1.45M $2.86M $4.29M - - - -
Total Liabilities $326.58M $103.14M $110.64M $118.21M $123.61M $121.11M - $119.34M $118.88M $110.05M $93.42M $90.24M $82.24M $76.95M
Common Stock $620.00K $616.00K $611.00K $608.00K $601.00K $594.00K - $587.00K $577.00K $570.00K $554.00K $548.00K $542.00K $534.00K
Retained Earnings $-799.19M $-800.49M $-804.76M $-805.41M $-801.50M $-795.11M - $-762.69M $-742.97M $-712.32M $-680.38M $-643.62M $-606.08M $-568.06M
Treasury Stock - - - - - - - - - - - - $33.60M $23.65M
Total Stockholders Equity $337.21M $320.33M $297.99M $282.19M $264.81M $254.59M - $252.74M $251.45M $264.60M $247.02M $263.61M $287.82M $320.35M
Total Liabilities & Equity $663.79M $423.47M $408.63M $400.39M $388.42M $375.70M - $372.09M $370.33M $374.65M $340.44M $353.85M $370.06M $397.29M
Breakdown Q4 2026
(Jan 31, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Net Income $1.29M $4.27M $-3.26M $-3.91M $-6.39M $-52.14M - $-19.72M $-30.65M $-31.94M $-36.77M $-37.53M $-38.02M $-138.12M
Depreciation & Amortization $9.69M $7.48M $7.41M $6.88M $6.82M $21.06M - $6.67M $8.25M $21.23M $13.77M $6.99M $6.92M $18.38M
Stock-based Compensation $18.04M $15.96M $16.23M $17.23M $17.16M $16.52M - $16.84M $17.86M $53.75M $35.79M $17.14M $15.28M $43.49M
Change in Receivables $8.63M $11.46M $3.31M $1.49M $2.25M $6.56M - $1.39M $7.84M $3.36M $2.37M $1.54M $7.04M $4.09M
Change in Payables $3.63M $1.30M $2.07M $-1.74M $-8.43M $5.20M - $-2.94M $-767.00K $-1.23M $-2.42M $-2.98M $363.00K $4.41M
Operating Cash Flow $33.66M $15.47M $29.68M $14.85M $16.26M $5.79M - $-721.00K $-3.08M $-29.30M $-22.99M $-13.66M $-15.90M $-74.22M
Capital Expenditure $2.56M $3.27M $1.77M $3.50M $2.79M $5.92M - $876.00K $2.46M $3.34M $2.10M $1.35M $704.00K $4.03M
Acquisitions - - - - - - - - $294.00K $14.28M $3.87M - - -
Investing Cash Flow $-142.62M $-6.67M $-5.20M $-7.39M $-7.06M $-17.03M - $-5.45M $-8.16M $-31.51M $-15.79M $-6.08M $-6.60M $-19.60M
Debt Repayment - - - - - - - - - - - - - $216.00K
Stock Issued - - - - - - - - - - - - - -
Financing Cash Flow $76.50M $-667.00K $-2.15M $-838.00K $-6.63M $-4.86M - $-1.82M $-4.61M $-12.51M $-10.22M $-7.18M $-10.41M $-10.39M
Net Change in Cash $-32.54M $8.11M $14.05M $6.65M $2.48M $-58.00K - $-7.99M $-15.85M $-73.32M $-49.01M $-26.92M $-32.91M $-104.22M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $120.33M - $353.52M -
Cost of Revenue $18.34M - $52.37M -
Operating Expenses $116.59M - $354.58M -
Research & Development $29.45M - $90.56M -
Operating Income $3.74M - $-1.05M -
Interest Expense $239.00K - $893.00K -
Other Income/Expense $1.01M - $1.68M -
Income Before Tax $5.12M - $1.38M -
Income Tax Expense $854.00K - $372.00K -
Net Income $4.27M $-18.01M $1.01M -
Basic EPS 0.07 - 0.02 -
Diluted EPS 0.07 - 0.02 -
Basic Shares Outstanding $60.01M - $59.51M -
Diluted Shares Outstanding $61.56M - $61.49M -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $106.37M $84.22M
Accounts Receivable $88.26M $73.62M
Other Current Assets $20.46M $15.87M
Total Current Assets $240.91M $203.28M
Goodwill $75.84M $75.84M
Intangible Assets $25.53M $28.14M
Other Non-current Assets $3.08M $2.67M
Total Assets $423.47M $388.42M
Accounts Payable $6.22M $5.62M
Accrued Liabilities $30.52M $37.46M
Deferred Revenue $29.71M $32.76M
Total Current Liabilities $98.78M $114.02M
Long-term Debt $3.35M $8.15M
Other Non-current Liabilities $41.00K $185.00K
Total Liabilities $103.14M $123.61M
Common Stock $616.00K $601.00K
Retained Earnings $-800.49M $-801.50M
Total Stockholders Equity $320.33M $264.81M
Total Liabilities & Equity $423.47M $388.42M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $4.27M $-18.01M $1.01M -
Depreciation & Amortization $7.48M - $21.77M -
Stock-based Compensation $15.96M - $49.41M -
Change in Receivables $11.46M - $14.77M -
Change in Payables $1.30M - $1.63M -
Operating Cash Flow $15.47M - $45.15M -
Capital Expenditure $3.27M - $8.54M -
Investing Cash Flow $-6.67M - $-19.26M -
Financing Cash Flow $-667.00K - $-3.65M -
Net Change in Cash $8.11M - $22.15M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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