Netskope Inc
For the period ended Jul 31, 2026. Filed Sep 2, 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.
Jul 31, 2026 · Filed Sep 2, 2026
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 exhibitsContents
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 | |
| Issuance of common stock upon exercise of stock options and vesting of restricted stock units | - | - | 6,050,760 | 1 | 9,532 | - | - | 9,533 | |
| Stock-based compensation | - | - | - | - | 63,026 | - | - | 63,026 | |
| Net shares withheld to cover taxes upon vesting of restricted stock units | - | - | (1,718,048) | - | (18,845) | - | - | (18,845) | |
| Other comprehensive income | - | - | - | - | - | 38,373 | - | 38,373 | |
| Net loss | - | - | - | - | - | - | (110,817) | (110,817) | |
| Balance as of July 31, 2026 | - | $ | - | 407,965,149 | $41 | $3,021,543 | $(8,585) | $(2,856,213) | $156,786 |
| 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) |
| Issuance of common stock upon exercise of stock options | - | - | 3,257,610 | 1 | 14,652 | - | - | 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, 2025 | 218,897,608 | $1,050,561 | 109,316,479 | $11 | $458,186 | $(1,782) | $(2,119,055) | $(612,079) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.