Netskope Inc
For the period ended Apr 30, 2026. Filed Jun 3, 2026.
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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$21.44-4.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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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 | |||||||||
| Balance as of January 31, 2026 | - | $ | - | 398,382,653 | $40 | $2,888,202 | $(64,811) | $(2,628,900) | $194,531 |
| Issuance of common stock upon exercise of stock options and vesting of restricted stock units | - | - | 5,673,953 | - | 5,802 | - | - | 5,802 | |
| Issuance of common stock under employee stock purchase plans | - | - | 1,335,200 | - | 12,272 | - | - | 12,272 | |
| Stock-based compensation | - | - | - | - | 76,494 | - | - | 76,494 | |
| Net shares withheld to cover taxes upon vesting of restricted stock units | - | - | (1,759,369) | - | (14,940) | - | - | (14,940) | |
| Other comprehensive income | - | - | - | - | - | 17,853 | - | 17,853 | |
| Net loss | - | - | - | - | - | - | (116,496) | (116,496) | |
| Balance as of April 30, 2026 | - | $ | - | 403,632,437 | $40 | $2,967,830 | $(46,958) | $(2,745,396) | $175,516 |
| ConvertiblePreferred Stock · Common Stock · AdditionalPaid-In · AccumulatedOtherComprehensive · Accumulated · TotalStockholders' | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Capital | Income (Loss) | Deficit | Deficit | |
| Balance as of January 31, 2025 | 218,897,608 | $1,050,561 | 104,589,784 | $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, 2025 | 218,897,608 | $1,050,561 | 106,058,869 | $10 | $435,874 | $15,814 | $(2,028,754) | $(526,495) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.