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$4.68B
Revenue
$-1.33B
Net Income
67.17%
Gross Margin
-30.64%
Op. Margin
$1.55B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 6 annual reports available (2020 - 2026)
Breakdown TTM
(Jan 31, 2026)
FY 2026
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
+ Total Revenue $4.68B $4.68B $3.63B $2.81B $2.07B $1.22B
Revenue Growth % 0.0% 29.2% 29.2% 35.9% 69.4% nan%
Cost of Revenue $1.54B $1.54B $1.21B $898.56M $717.54M $458.43M
+ Gross Profit $3.15B $3.15B $2.41B $1.91B $1.35B $760.89M
Gross Margin % 67.2% 67.2% 66.5% 68.0% 65.3% 62.4%
Operating Expenses $4.58B $4.58B $3.87B $3.00B $2.19B $1.48B
Research & Development $1.97B $1.97B $1.78B $1.29B $788.06M $466.93M
+ Operating Income $-1.44B $-1.44B $-1.46B $-1.09B $-842.27M $-715.04M
Operating Margin % -30.6% -30.6% -40.2% -39.0% -40.8% -58.6%
Interest Expense $8.30M $8.30M $2.76M - - -
Other Income/Expense $-59.00M $-59.00M $-35.34M $44.89M $-47.56M $28.95M
Income Before Tax $-1.31B $-1.31B $-1.29B $-849.22M $-815.99M $-676.96M
Income Tax Expense $17.12M $17.12M $4.11M $-11.23M $-18.47M $2.99M
+ Net Income $-1.33B $-1.33B $-1.29B $-836.10M $-796.71M $-679.95M
Net Margin % -28.4% -28.4% -35.5% -29.8% -38.6% -55.8%
Basic EPS nan -3.95 -3.86 -2.55 -2.50 -2.26
Diluted EPS nan -3.95 -3.86 -2.55 -2.50 -2.26
Basic Shares Outstanding 1.6M 337.5M 332.7M 328.0M 318.7M 300.3M
Diluted Shares Outstanding 1.6M 337.5M 332.7M 328.0M 318.7M 300.3M
Breakdown FY 2026
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Cash & Cash Equivalents $2.83B $2.63B $1.76B $939.90M $1.09B
Accounts Receivable $1.30B $922.80M $926.90M $715.82M $545.63M
Other Current Assets $195.13M $211.23M $180.02M $193.10M $149.52M
Total Current Assets $5.74B $5.87B $5.04B $4.98B $4.60B
Property Plant & Equipment $248.61M $296.39M $247.46M $160.82M $105.08M
Goodwill $1.19B $1.06B $975.91M $657.37M $8.45M
Intangible Assets $246.92M $278.03M $331.41M $186.01M $37.14M
Other Non-current Assets $428.32M $333.70M $273.81M $283.85M $329.31M
Total Assets $9.13B $9.03B $8.22B $7.72B $6.65B
Accounts Payable $145.56M $169.77M $51.72M $23.67M $13.44M
Accrued Liabilities $879.54M $515.45M $446.86M $269.07M $200.66M
Deferred Revenue $3.35B $2.58B $2.20B $1.67B $1.16B
Total Current Liabilities $4.42B $3.30B $2.73B $1.99B $1.40B
Other Non-current Liabilities $80.75M $61.26M $33.12M $24.37M $11.18M
Total Liabilities $7.21B $6.03B $3.03B $2.25B $1.60B
Common Stock $34.00K $34.00K $34.00K $32.00K $31.00K
Retained Earnings $-9.49B $-7.29B $-4.08B $-2.72B $-1.92B
Total Stockholders Equity $1.92B $3.00B $5.18B $5.46B $5.05B
Total Liabilities & Equity $9.13B $9.03B $8.22B $7.72B $6.65B
Breakdown TTM
(Jan 31, 2026)
FY 2026
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Net Income $-1.76B $-1.33B $-1.29B $-836.10M $-796.71M $-679.95M
Depreciation & Amortization $372.89M $220.44M $182.51M $119.90M $63.53M $21.50M
Stock-based Compensation $2.76B $1.60B $1.48B $1.17B $861.53M $605.10M
Deferred Income Tax - $-2.34M $-7.67M $-26.76M $-26.66M $-717.00K
Change in Receivables $-289.74M $379.97M $-536.00K $212.08M $166.97M $251.65M
Change in Payables $-5.37M $-8.30M $108.85M $19.21M $8.02M $7.37M
Operating Cash Flow $1.75B $1.22B $959.76M $848.12M $545.64M $110.18M
Capital Expenditure $208.27M $101.63M $46.28M $35.09M $25.13M $16.22M
Acquisitions - $178.85M $30.30M $275.71M $362.61M -
Purchases of Investments $4.70B $2.04B $2.57B $2.48B $3.90B $4.25B
Sales of Investments $555.78M $2.62B $64.57M $11.27M $58.81M $3.84B
Investing Cash Flow $-98.98M $312.24M $190.65M $832.26M $-597.88M $-20.80M
Stock Issued - - - - - -
Stock Repurchased $1.85B $873.54M $1.93B $591.73M - -
Financing Cash Flow $-2.65B $-1.39B $-226.52M $-854.10M $-92.62M $178.20M
Net Change in Cash $-951.49M $165.62M $917.70M $824.25M $-145.80M $267.34M
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 $1.21B $942.09M $3.40B $2.64B
Cost of Revenue $390.87M $320.89M $1.11B $881.49M
Gross Profit $822.04M $621.20M $2.29B $1.76B
Operating Expenses $1.15B $986.66M $3.41B $2.83B
Research & Development $494.03M $442.44M $1.46B $1.29B
Operating Income $-329.47M $-365.46M $-1.12B $-1.07B
Interest Expense $2.08M $689.00K $6.22M $689.00K
Other Income/Expense $-1.85M $-8.47M $-34.90M $-37.72M
Income Before Tax $-287.92M $-325.96M $-1.01B $-955.04M
Income Tax Expense $3.68M $1.94M $9.47M $8.44M
Net Income $-293.96M $-324.28M $-1.02B $-958.17M
Basic EPS -0.87 -0.98 -3.04 -2.88
Diluted EPS -0.87 -0.98 -3.04 -2.88
Basic Shares Outstanding $339.65M $331.76M $335.88M $333.14M
Diluted Shares Outstanding $339.65M $331.76M $335.88M $333.14M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $1.94B $2.63B
Accounts Receivable $938.14M $922.80M
Other Current Assets $164.32M $211.23M
Total Current Assets $4.62B $5.87B
Property Plant & Equipment $265.84M $296.39M
Goodwill $1.17B $1.06B
Intangible Assets $256.58M $278.03M
Other Non-current Assets $403.69M $333.70M
Total Assets $8.23B $9.03B
Accounts Payable $193.69M $169.77M
Accrued Liabilities $725.79M $515.45M
Deferred Revenue $2.42B $2.58B
Total Current Liabilities $3.38B $3.30B
Other Non-current Liabilities $57.65M $61.26M
Total Liabilities $6.10B $6.03B
Common Stock $34.00K $34.00K
Retained Earnings $-9.03B $-7.29B
Total Stockholders Equity $2.13B $3.00B
Total Liabilities & Equity $8.23B $9.03B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-293.96M $-324.28M $-1.02B $-958.17M
Depreciation & Amortization - - $161.52M $132.38M
Stock-based Compensation - - $1.20B $1.05B
Deferred Income Tax - - $-3.44M $-532.00K
Change in Receivables - - $12.62M $-328.70M
Change in Payables - - $36.30M $102.72M
Operating Cash Flow - - $440.79M $527.04M
Capital Expenditure - - $85.56M $35.00M
Acquisitions - - $164.23M $17.12M
Purchases of Investments - - $1.99B $2.29B
Sales of Investments - - $19.40M $54.39M
Investing Cash Flow - - $-107.00M $-34.24M
Stock Repurchased - - $723.53M $1.93B
Financing Cash Flow - - $-1.06B $-106.41M
Net Change in Cash - - $-714.05M $385.26M

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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