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Midas Edge

Netskope Inc

For the period ended Oct 31, 2025. Filed Dec 11, 2025.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Oct 31, 2025 · Filed Dec 11, 2025

NTSK$21.44-4.7%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Condensed Statements of Changes in Stockholders' Equity (Deficit)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit)

(in thousands, except share amounts)

ConvertiblePreferred Stock · Common Stock · AdditionalPaid-In · AccumulatedOtherComprehensive · Accumulated · TotalStockholders'
Shares · Amount · Shares · Amount · Capital · Income (Loss) · Deficit · Equity (Deficit)
Balance as of January 31, 2025218,897,608$1,050,561104,589,784$10$418,791$(5,439)$(1,949,512)$(485,589)
Issuance of common stock upon exercise of stock options--1,469,085-6,604--6,604
Vesting of employee early exercised common stock----355--355
Stock-based compensation----10,124--10,124
Other comprehensive income-----21,253-21,253
Net loss------(79,242)(79,242)
Balance as of April 30, 2025218,897,6081,050,561106,058,86910435,87415,814(2,028,754)(526,495)
Issuance of common stock upon exercise of stock options--3,257,610114,652--14,653
Vesting of employee early exercised common stock----103--103
Stock-based compensation----7,557--7,557
Other comprehensive loss-----(17,596)-(17,596)
Net loss------(90,301)(90,301)
Balance as of July 31, 2025218,897,6081,050,561109,316,47911458,186(1,782)(2,119,055)(612,079)
Conversion of convertible preferred stock to common stock upon initial public offering(218,897,608)(1,050,561)218,897,608221,050,539---
Issuance of common stock upon initial public offering, net of underwriting discounts, commissions, and offering costs--54,970,0005985,740--985,745
Issuance of common stock upon exercise of stock options and vesting of restricted stock units--15,818,11019,960--9,961
Net shares withheld to cover taxes upon vesting of restricted stock units--(5,960,339)-(118,488)--(118,488)
Stock-based compensation----410,593--410,593
Other comprehensive loss-----(71,626)-(71,626)
Net loss------(453,075)(453,075)
Balance as of October 31, 2025-$-393,041,858$39$2,796,530$(73,408)$(2,572,130)$151,031

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit)

(in thousands, except share amounts)

ConvertiblePreferred Stock · Common Stock · AdditionalPaid-In · AccumulatedOtherComprehensive · Accumulated · TotalStockholders'
SharesAmountSharesAmountCapitalIncome (Loss)DeficitDeficit
Balance as of January 31, 2024218,893,378$1,050,56194,536,186$9$312,444$(24,832)$(1,595,002)(256,820)
Issuance of common stock upon exercise of stock options--720,549-3,109--3,109
Vesting of early exercised stock options----452--452
Stock-based compensation----14,266--14,266
Other comprehensive income-----1,759-1,759
Net loss------(95,157)(95,157)
Balance as of April 30, 2024218,893,3781,050,56195,256,7359330,271(23,073)(1,690,159)(332,391)
Issuance of common stock upon exercise of stock options--2,425,952110,469--10,470
Vesting of early exercised stock options----414--414
Stock-based compensation----13,117--13,117
Other comprehensive income-----1,877-1,877
Net loss------(111,572)(111,572)
Balance as of July 31, 2024218,893,3781,050,56197,682,68710354,271(21,196)(1,801,731)(418,085)
Issuance of common stock upon exercise of stock options--2,218,589-9,797--9,797
Vesting of early exercised stock options----399--399
Issuance of common stock related to acquisitions--1,947,810-18,114--18,114
Repurchase of common stock--(1,376)-----
Stock-based compensation----12,348--12,348
Other comprehensive income-----5,037-5,037
Net loss------(70,743)(70,743)
Balance as of October 31, 2024218,893,378$1,050,561101,847,710$10$394,929$(16,159)$(1,872,474)$(443,133)
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.