Rubrik, Inc.
For the period ended Jul 31, 2026. Filed Sep 1, 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.
Jul 31, 2026 · Filed Sep 1, 2026
RBRK$109.34-1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Deficit
(in thousands, except share amounts)
| Three Months Ended July 31, 2026 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in capital · Accumulated other comprehensive loss · Accumulated deficit · Total stockholders' deficit | ||||||
| Shares · Amount | ||||||
| Balances as of April 30, 2026 | 205,817,566 | $5 | $2,755,906 | $(9,222) | $(3,228,014) | $(481,325) |
| Issuance of common stock upon exercise of stock options | 160,067 | — | 874 | — | — | 874 |
| Issuance of common stock upon settlement of restricted stock units, net of tax withholding | 1,227,300 | — | (58,505) | — | — | (58,505) |
| Stock-based compensation | — | — | 104,870 | — | — | 104,870 |
| Other comprehensive loss | — | — | — | (3,559) | — | (3,559) |
| Net loss | — | — | — | — | (61,777) | (61,777) |
| Balances as of July 31, 2026 | 207,204,933 | $5 | $2,803,145 | $(12,781) | $(3,289,791) | $(499,422) |
| Three Months Ended July 31, 2025 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Total stockholders' deficit | ||||||
| Shares · Amount | ||||||
| Balances as of April 30, 2025 | 193,382,348 | $5 | $2,382,345 | $557 | $(2,939,437) | $(556,530) |
| Issuance of common stock upon exercise of stock options | 240,348 | — | 1,233 | — | — | 1,233 |
| Issuance of common stock upon settlement of restricted stock units | 2,304,545 | — | — | — | — | — |
| Issuance of common stock for business combination, net of settlement for tax withholding | 1,462,215 | — | 88,233 | — | — | 88,233 |
| Purchase of capped calls related to convertible senior notes | — | — | (88,550) | — | — | (88,550) |
| Stock-based compensation | — | — | 90,336 | — | — | 90,336 |
| Other comprehensive loss | — | — | — | (3,137) | — | (3,137) |
| Net loss | — | — | — | — | (95,929) | (95,929) |
| Balances as of July 31, 2025 | 197,389,456 | $5 | $2,473,597 | $(2,580) | $(3,035,366) | $(564,344) |
| Rubrik, Inc. | Q2 2027 Form 10-Q | 8 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT
(in thousands, except share amounts)
| Six Months Ended July 31, 2026 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Total stockholders' deficit | ||||||
| Shares · Amount | ||||||
| Balances as of January 31, 2026 | 202,242,140 | $5 | $2,662,861 | $3,733 | $(3,186,161) | $(519,562) |
| Issuance of common stock upon exercise of stock options | 312,727 | — | 1,517 | — | — | 1,517 |
| Issuance of common stock upon settlement of restricted stock units, net of tax withholding | 4,108,421 | — | (58,505) | — | — | (58,505) |
| Issuance of common stock under employee stock purchase plan | 541,645 | — | 16,559 | — | — | 16,559 |
| Stock-based compensation | — | — | 180,713 | — | — | 180,713 |
| Other comprehensive loss | — | — | — | (16,514) | — | (16,514) |
| Net loss | — | — | — | — | (103,630) | (103,630) |
| Balances as of July 31, 2026 | 207,204,933 | $5 | $2,803,145 | $(12,781) | $(3,289,791) | $(499,422) |
| Six Months Ended July 31, 2025 | ||||||
|---|---|---|---|---|---|---|
| Common stock · Additional paid-in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Total stockholders' deficit | ||||||
| Shares · Amount | ||||||
| Balances as of January 31, 2025 | 189,766,790 | $5 | $2,291,829 | $(8,235) | $(2,837,333) | $(553,734) |
| Issuance of common stock upon exercise of stock options | 437,882 | — | 3,108 | — | — | 3,108 |
| Issuance of common stock upon settlement of restricted stock units | 5,227,643 | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 494,926 | — | 13,492 | — | — | 13,492 |
| Issuance of common stock for business combination, net of settlement for tax withholding | 1,462,215 | — | 88,233 | — | — | 88,233 |
| Purchase of capped calls related to convertible senior notes | — | — | (88,550) | — | — | (88,550) |
| Stock-based compensation | — | — | 165,485 | — | — | 165,485 |
| Other comprehensive income | — | — | — | 5,655 | — | 5,655 |
| Net loss | — | — | — | — | (198,033) | (198,033) |
| Balances as of July 31, 2025 | 197,389,456 | $5 | $2,473,597 | $(2,580) | $(3,035,366) | $(564,344) |
| Rubrik, Inc. | Q2 2027 Form 10-Q | 9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.