Gloo Holdings, Inc.
For the period ended Apr 30, 2026. Filed Jun 9, 2026.
View on SEC.govAbout 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 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations
| Three Months Ended April 30, | ||||
|---|---|---|---|---|
| 2026 · 2025 | ||||
| (in thousands, except share, per share, unit, and per unit data) | ||||
| Revenue (1): | ||||
| Platform revenue | $ | 24,112 | $ | 8,495 |
| Platform solutions revenue | 17,418 | 3,807 | ||
| Total revenue | 41,530 | 12,302 | ||
| Operating expenses: | ||||
| Cost of revenue (2) | 28,101 | 8,874 | ||
| Product development (3) | 3,895 | 5,712 | ||
| Sales and marketing (4) | 9,627 | 7,324 | ||
| General and administrative (5) (6) | 15,220 | 9,942 | ||
| Depreciation and amortization | 3,427 | 2,527 | ||
| Total operating expenses | 60,270 | 34,379 | ||
| Operating loss | (18,740) | (22,077) | ||
| Other (income) expense: | ||||
| Interest expense (7) | 977 | 2,752 | ||
| Other income, net | (1,071) | (421) | ||
| (Gain) loss from change in fair value of financial instruments | (750) | 3,190 | ||
| Total other (income) expense, net | (844) | 5,521 | ||
| Net loss before income taxes | (17,896) | (27,598) | ||
| Income tax benefit (expense) | 845 | (33) | ||
| Income from equity method investments, net | — | 673 | ||
| Net loss | (17,051) | (26,958) | ||
| Less: net loss attributable to noncontrolling interests | (227) | (556) | ||
| Net loss attributable to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively | $ | (16,824) | $ | (26,402) |
| Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively | $ | (0.21) | $ | (3.87) |
| Weighted-average common shares (Class A and Class B) of Gloo Holdings, Inc. and units of Gloo Holdings, LLC used to compute net loss per share and unit, respectively, basic and diluted | 80,769,952 | 8,217,025 | ||
(1)
Includes revenues from related parties of$2.4 million and$0.7 million for the three months ended April 30, 2026 and 2025, respectively.
(2)
(3)
Includes product development expense from related parties of nil and$1.5 million for the three months ended April 30, 2026 and 2025, respectively
(4)
Includes sales and marketing expense from related parties of$0.1 million andnil for the three months ended April 30, 2026 and 2025, respectively.
(5)
Includes lease expense from related parties of$0.3 million and$0.3 million for the three months ended April 30, 2026 and 2025, respectively.
(6)
Includes general and administrative expense from related parties of$0.3 million andnil for the three months ended April 30, 2026 and 2025, respectively.
(7)
Includes net charges from related parties of$0.3 million and$2.5 million for the three months ended April 30, 2026 and 2025, respectively.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.