Netskope Inc

For the period ended Apr 30, 2026. Filed Jun 3, 2026.

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.

Apr 30, 2026 · Filed Jun 3, 2026

NTSK$22.49+5.6%Stored close · as of Nov 9, 2026

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

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Contents

Condensed Consolidated Balance Sheets

(in thousands, except share and per share amounts)

	April 30,	January 31,
	2026	2026
Assets
Current assets:
Cash and cash equivalents	$205,850	$432,583
Marketable securities	897,338	725,603
Accounts receivable, net	136,131	158,278
Inventories	5,226	4,902
Deferred contract acquisition costs	55,089	54,048
Prepaid expenses and other current assets	71,725	73,553
Total current assets	1,371,359	1,448,967
Property and equipment, net	91,859	93,876
Operating lease right-of-use assets	31,258	32,096
Intangible assets, net	21,248	21,403
Goodwill	61,083	61,083
Deferred contract acquisition costs, noncurrent	101,139	100,798
Other assets, noncurrent	13,061	14,069
Total assets	$1,691,007	$1,772,292
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$23,867	$14,436
Accrued compensation and benefits	55,627	99,880
Deferred revenue	520,602	532,732
Operating lease liabilities, current	9,945	10,769
Accrued expenses and other current liabilities	22,227	23,715
Total current liabilities	632,268	681,532
Deferred revenue, noncurrent	132,234	143,126
Convertible notes	713,321	720,960
Operating lease liabilities, noncurrent	23,339	23,424
Other liabilities, noncurrent	14,329	8,719
Total liabilities	1,515,491	1,577,761
Commitments and contingencies (Note 7)
Stockholders’ equity:
Preferred stock, $0.0001 par value; 300,000,000 shares authorized as of April 30, 2026 and January 31, 2026; no shares issued and outstanding as of April 30, 2026 and January 31, 2026	-	-
Class A common stock, $0.0001 par value; 3,000,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 237,318,037 shares issued and outstanding as of April 30, 2026 and 142,269,483 shares issued and outstanding as of January 31, 2026	6	6
Class B common stock, $0.0001 par value; 600,000,000 shares authorized as of April 30, 2026 and January 31, 2026; 166,340,007 issued, and 166,314,400 outstanding as of April 30, 2026; 256,138,777 issued, and 256,113,170 outstanding as of January 31, 2026	34	34
Class C common stock, $0.0001 par value; 1,000,000,000 shares authorized as of April 30, 2026 and January 31, 2026; no shares issued and outstanding as of April 30, 2026 and January 31, 2026	-	-
Additional paid-in capital	2,967,830	2,888,202
Accumulated other comprehensive loss	(46,958)	(64,811)
Accumulated deficit	(2,745,396)	(2,628,900)
Total stockholders’ equity	175,516	194,531
Total liabilities and stockholders’ equity	$1,691,007	$1,772,292

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.