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
GLOO$2.72+0.7%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
(unaudited)
| Mezzanine Equity · Stockholders' Equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Class A · Class B · Treasury Stock | ||||||||||||
| (in thousands, except share data) | NoncontrollingInterests | Shares | Amount | Shares | Amount | Shares | Amount | AdditionalPaid-inCapital | Accumulated OtherComprehensive Loss | AccumulatedDeficit | NoncontrollingInterests | TotalStockholder's Equity |
| Balance as of January 31, 2026 | 3,559 | 11,405,352 | $11 | 69,465,772 | $70 | (298,835) | $(3,771) | $178,619 | $364 | $(40,119) | $18,949 | $154,123 |
| Issuance of Class A common stock | — | — | — | — | — | — | — | — | — | — | — | — |
| Issuance of restricted common stock | — | — | — | — | — | — | — | — | — | — | — | — |
| Exercise of options | — | — | — | — | — | — | — | 4 | — | — | — | 4 |
| Equity-based compensation | — | — | — | — | — | — | — | 3,749 | — | — | — | 3,749 |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | (12) | — | — | (12) |
| Net loss attributable to common stockholders | — | — | — | — | — | — | — | — | — | (16,824) | — | (16,824) |
| Net income (loss) attributable to noncontrolling interests | 107 | — | — | — | — | — | — | — | — | — | (334) | (334) |
| Balance as of April 30, 2026 | 3,666 | 11,405,352 | $11 | 69,465,772 | $70 | (298,835) | $(3,771) | $182,372 | $352 | $(56,943) | $18,615 | $140,706 |
| Mezzanine Equity · Members’ Deficit | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Series A Preferred Units · Common Units | ||||||||||
| (in thousands, except unit data) | Units | Amount | NoncontrollingInterests | Units | Amount | AdditionalPaid-inCapital | Accumulated OtherComprehensive Income | AccumulatedDeficit | NoncontrollingInterests | Total Members’Deficit |
| Balance as of January 31, 2025 | 37,532,207 | $351,887 | $— | 8,201,191 | $— | $23,591 | $— | $(368,312) | $6,726 | $(337,995) |
| Issuance of Series A Preferred Units in connection with acquisitions and investments | 387,015 | 4,923 | — | — | — | 2,503 | — | — | 6,472 | 8,975 |
| Issuance of Barna Units Put Options | — | — | 3,760 | — | — | — | — | — | — | — |
| Repurchase of Series A Preferred Units in connection with the Servant Acquisition | (21,057) | (379) | — | — | — | — | — | — | — | — |
| Issuance of Series A Preferred Units | 31,672 | 190 | — | — | — | — | — | — | — | — |
| Exercise of common unit options | — | — | — | 15,833 | — | 64 | — | — | — | 64 |
| Equity-based compensation | — | — | — | — | — | 1,436 | — | — | — | 1,436 |
| Foreign currency translation adjustment | — | — | — | — | — | — | 271 | — | — | 271 |
| Net loss attributable to members of Gloo Holdings, LLC | — | — | — | — | — | — | — | (26,402) | — | (26,402) |
| Net loss attributable to noncontrolling interests | — | — | (133) | — | — | — | — | — | (423) | (423) |
| Balance as of April 30, 2025 | 37,929,837 | $356,621 | $3,627 | 8,217,024 | $— | $27,594 | $271 | $(394,714) | $12,775 | $(354,074) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.