Press Release: Netskope Announces Strong Third Quarter Fiscal Year 2026 Financial Results

Dow Jones12-12
   -- ARR increased 34% year-over-year to $754 million 
 
   -- Q3 revenue increased 33% year-over-year to $184.2 million 
 
   -- Surpassed $1 billion in Remaining Performance Obligations, reflecting 41% 
      year-over-year growth 
 
   -- Q3 net cash provided by operating activities was $11.2 million, 
      representing 6% of revenue 
 
   -- Q3 free cash flow was $10.6 million, representing a positive 6% free cash 
      flow margin 

SANTA CLARA, Calif., Dec. 11, 2025 (GLOBE NEWSWIRE) -- Netskope (NASDAQ:NTSK) a leader in modern security and networking for the cloud and AI era, today announced financial results for the third quarter of fiscal year 2026, ended October 31, 2025.

"We delivered an excellent third quarter with accelerating top line growth and incremental improvements to the bottom line," said Sanjay Beri, CEO of Netskope. "Cloud modernization and AI are fueling strong demand for our market-leading Netskope One platform of security, networking, and analytics products. And, the investments we've made in our foundational technology architecture, NewEdge private cloud, and go-to-market engine are driving clear returns as we successfully scale to address our estimated $149 billion market opportunity."

Third Quarter Fiscal Year 2026 Financial Highlights

   -- Annual Recurring Revenue $(ARR)$: ARR grew 34% year-over-year to $754 
      million as of October 31, 2025. 
 
   -- Revenue: Q3 Revenue was $184.2 million, an increase of 33% 
      year-over-year. 
 
   -- Gross Profit and Margin: GAAP gross profit was $106.6 million, compared 
      to $91.8 million for the third quarter of fiscal 2025, and GAAP gross 
      margin was 58%, compared to 66% for the third quarter of fiscal 2025. 
      Non-GAAP gross profit was $137.6 million, compared to $97.5 million for 
      the third quarter of fiscal 2025, and non-GAAP gross margin was 75%, 
      compared to 70% for the third quarter of fiscal 2025. Non-GAAP gross 
      profit excludes $28.6 million in stock-based compensation expense and 
      related taxes, compared to $0.6 million in the prior year period, due 
      primarily to the vesting of certain equity awards in conjunction with the 
      initial public offering. 
 
   -- Loss from Operations and Operating Margin: GAAP loss from operations was 
      ($447.0) million, compared to a loss of ($53.8) million for the third 
      quarter of fiscal 2025, and GAAP operating margin was (243%), compared to 
      (39%) for the third quarter of fiscal 2025. Non-GAAP loss from operations 
      was ($28.2) million, compared to a loss of ($35.5) million for the third 
      quarter of fiscal 2025, and non-GAAP operating margin was (15%), compared 
      to (26%) for the third quarter of fiscal 2025. Non-GAAP loss from 
      operations excludes $416.2 million in stock-based compensation expense 
      and related taxes, compared to $12.3 million in the prior year period, 
      due primarily to the vesting of certain equity awards in conjunction with 
      the initial public offering. 
 
   -- Net Loss Per Share: GAAP net loss per share was ($1.85), compared to 
      ($0.72) in the third quarter of fiscal 2025. Non-GAAP net loss per share 
      was ($0.10), compared to ($0.37) in the third quarter of fiscal 2025. 
      Non-GAAP net loss per share excludes $0.04 for the loss on the change in 
      fair market value of convertible notes, compared to $0.18 in the year ago 
      period. As of October 31, 2025, the weighted average common stock 
      outstanding was 245 million and the fully-diluted share count under the 
      treasury stock method was approximately 506 million. 
 
   -- Cash Flow: Net cash generated from operations was $11.2 million, compared 
      to ($10.9) million used in operations in the third quarter of fiscal 2025 
      and operating cash flow margin was 6%, compared to (8%) in the third 
      quarter of fiscal 2025. Free cash flow was $10.6 million, compared to 
      ($28.6) million in the third quarter of fiscal 2025 and free cash flow 
      margin was positive 6%, compared to (21%) in the third quarter of fiscal 
      2025. 
 
   -- Cash, Cash Equivalents, and Marketable Securities: Total cash, cash 
      equivalents and marketable securities at the end of the third quarter was 
      $1.2 billion. 

Recent Business Highlights

   -- Completed our Initial Public Offering in September, raising $992.2 
      million in IPO proceeds, net of underwriting discounts and commissions. 
 
   -- In addition to being recognized as a Leader in both the 2025 Gartner 
      Magic Quadrant for Secure Services Edge (SSE), for four consecutive years 
      and a Leader in the 2025 Magic Quadrant for SASE platforms for two 
      consecutive years, during Q3 Fiscal 2026, Netskope was also recognized 
      as: 
 
          -- A leader in The Forrester Wave$(TM)$: Secure Access Service Edge 
             Solutions, Q3 2025 report. Netskope was the highest scoring vendor 
             in the report overall and also the highest scoring vendor in 
             Forrester's "Strength of Offering" category. 
 
          -- A Leader in GigaOMs DLP Radar report and SD-WAN Platforms Radar 
             report. 
   -- Expanded our NewEdge private cloud network with new data centers in 
      Malaysia, Toronto, Hawaii, and Oman to meet growing customer demand. 
      NewEdge now covers close to 80 major metropolitan areas, with over 120 
      data centers globally, all of which are available to every customer, have 
      full edge compute, and run all services. 
 
   -- Announced updates to our Netskope One platform, including: 
 
          -- Universal Zero Trust Network Access (UZTNA) enhancements to extend 
             to IoT and OT use cases. Netskope's UZTNA solution helps customers 
             modernize their networks by enabling the consolidation of legacy 
             technologies beyond just Virtual Private Networking $(VPN)$, to also 
             include Network Access Control $(NAC)$ and Virtual Desktop 
             Infrastructure $(VDI)$. 
 
          -- New AI-powered innovations which improve efficiency and 
             effectiveness of security teams. This includes an integrated AI 
             agent for Netskope One Private Access, which provides insight into 
             an organization's existing ZTNA network topologies and private 
             application configurations. 
   -- Deepened our collaboration with Microsoft through enterprise security and 
      AI integrations, including Netskope One integration with Microsoft 
      Purview. In addition, we released Netskope One Advanced SSE for Microsoft 
      Entra Global Secure Access (GSA), and new protections for Microsoft 365 
      Copilot conversations - including GenAI queries, responses, and 
      AI-generated content - using our market-leading data and threat 
      protection delivered through our new CASB API for Microsoft 365 Copilot. 

Financial Outlook

Netskope is providing the following guidance for the fourth quarter of 2026 and fiscal year 2026:

For the fourth quarter of fiscal 2026, we expect:

   -- Q4 revenue of $188 million to $190 million 
 
   -- Non-GAAP operating margin of (14.0%) to (13.0%) 
 
   -- Non-GAAP net loss per share of ($0.07) to ($0.05), using approximately 
      400 million weighted average common stock outstanding 

For the full year of fiscal 2026, we expect:

   -- Total revenue of $701 million to $703 million 
 
   -- Non-GAAP gross margin of approximately 75% 
 
   -- Non-GAAP operating margin of (17.0%) to (16.5%) 
 
   -- Non-GAAP net loss per share of ($0.53) to ($0.51), using approximately 
      215 million weighted average common stock outstanding 
 
   -- Free cash flow of $5 million to $8 million 

These statements are forward-looking, and actual results may differ materially. Refer to the Forward-Looking Statements safe harbor below for information on the factors that could cause our actual results to differ materially from these forward-looking statements.

A reconciliation of non-GAAP guidance measures to corresponding GAAP measures is not available on a forward-looking basis without unreasonable effort due to the uncertainty regarding, and the potential variability of, reconciling items that may be incurred in the future, such as stock-based compensation and related employer payroll taxes, the effect of which may be significant.

Conference Call

Netskope will host a conference call at 2:00 p.m. Pacific Time / 5:00 p.m. Eastern Time today to discuss its financial results and outlook. The conference call will be available via live webcast and replay at the Investor Relations section of Netskope's website at investors.netskope.com.

Supplemental Financial and Other Information:

Supplemental financial information can be accessed through Netskope's investor relations website at investors.netskope.com.

About Netskope

Netskope $(NTSK)$, a leader in modern security and networking for the cloud and AI era, addresses the needs of both security and networking teams by providing optimized access and real-time, context-based security for people, devices, and data anywhere they go. Thousands of customers, including more than 30 of the Fortune 100, trust the Netskope One platform, its Zero Trust Engine, and its powerful NewEdge network to reduce risk and gain full visibility and control over cloud, AI, SaaS, web, and private applications--providing security and accelerating performance without trade-offs. Learn more at netskope.com, on LinkedIn, and Instagram.

Forward-Looking Statements

This press release contains forward-looking statements that involve risks and uncertainties, including, but not limited to, statements regarding our future financial and operating performance, including our GAAP and non-GAAP guidance and financial outlook for the fourth quarter of fiscal 2026 and full year fiscal 2026. There are a significant number of factors that could cause actual results to differ materially from statements made in this press release, including but not limited to: macroeconomic influences and instability, geopolitical events, operations and financial results and the economy in general; risks associated with scaling our business and managing our rapid growth; our ability to expand our partner relationships; our ability to identify and effectively implement the necessary changes to address execution challenges; our limited experience with new products and the risks associated with new product offerings, including adoption by customers and the discovery of software bugs; our ability to attract and retain new customers; the failure to timely develop and achieve market acceptance of new products as well as existing products; rapidly evolving technological developments in the market for security, networking and analytics products and our ability to innovate and remain competitive; length of sales cycles; risks related to the use of AI in our platform; and general market, political, economic and business conditions, as well as those risks and uncertainties included in filings we make with the Securities and Exchange Commission from time to time.

All forward-looking statements in this press release are based on information available to Netskope as of the date hereof, and we undertake no obligation to update these forward-looking statements, to review or confirm analysts' expectations, or to provide interim reports or updates on the progress of the current financial quarter.

Non-GAAP Financial Measures

In addition to GAAP financial measures, this press release includes non-GAAP financial measures that we use to evaluate our business performance, identify trends affecting our business, formulate business plans and make strategic decisions. These non-GAAP financial measures include non-GAAP gross profit, non-GAAP gross margin, non-GAAP loss from operations, non-GAAP operating margin, non-GAAP net loss, non-GAAP net loss per share, free cash flow and free cash flow margin, and their respective definitions are presented below.

There are limitations to the non-GAAP financial measures included in this press release, and they may not be comparable to similarly titled measures of other companies. The non-GAAP financial measures included in this press release should not be considered in isolation from or as a substitute for their most directly comparable GAAP financial measures. Our management believes that our non-GAAP financial measures provide meaningful supplemental information regarding our performance and liquidity by excluding certain expenses that may not be indicative of our ongoing core operating performance. We believe that both management and investors benefit from referring to these non-GAAP financial measures in assessing our performance and when analyzing historical performance and liquidity and when planning, forecasting and analyzing future periods.

For a reconciliation of the non-GAAP financial measures presented for historical periods to their most directly comparable GAAP financial measures, please see the tables captioned "Reconciliation of GAAP to Non-GAAP Financial Information" included at the end of this press release. We encourage you to review the reconciliation in conjunction with the presentation of the non-GAAP financial measures for each of the periods presented. In future periods, we may exclude similar items, may incur income and expenses similar to these excluded items and may include other expenses, costs and non-recurring items.

Non-GAAP Gross Profit and Non-GAAP Gross Margin

We define non-GAAP gross profit as GAAP gross profit excluding stock-based compensation expense and related taxes, and amortization of acquired intangible assets. We define non-GAAP gross margin as non-GAAP gross profit as a percentage of revenue.

Non-GAAP Loss from Operations and Non-GAAP Operating Margin

We define non-GAAP loss from operations as GAAP loss from operations excluding stock-based compensation expense and related taxes, amortization of acquired intangible assets, and acquisition-related expense We define non-GAAP operating margin as non-GAAP loss from operations as a percentage of revenue.

Non-GAAP Net Loss

We define non-GAAP net loss as GAAP net loss adjusted to exclude stock-based compensation expense and related taxes, amortization of acquired intangible assets, acquisition-related expense, gain/loss on fair value change in convertible notes, and non-GAAP provision for (benefit from) income taxes.

Non-GAAP Net Loss Per Share

We define non-GAAP net loss per share as GAAP net loss per share, adjusted to exclude stock-based compensation expense and related taxes, amortization of acquired intangible assets, acquisition-related expense, gain/loss on fair value change in convertible notes, and non-GAAP provision for (benefit from) income taxes.

Free Cash Flow and Free Cash Flow Margin

We define free cash flow as net cash provided by (used in) operating activities less purchase of property and equipment and intangible assets and capitalized internal-use software. Free cash flow margin is determined by dividing free cash flow by revenue. We believe free cash flow and free cash flow margin serve as valuable indicators of liquidity, as it provides our management, board of directors, and investors with insight into our ability to generate cash from our operations, strategic initiatives, and strengthening our balance sheet.

Investor Relations Contact:

Michelle Spolver

IR@netskope.com

Media Contact:

Tim Whitman

press@netskope.com

 
                            NETSKOPE, INC. 
                CONDENSED CONSOLIDATED BALANCE SHEETS 
                            (in thousands) 
                             (unaudited) 
                                          October 31,    January 31, 
                                              2025          2025 
Assets 
Current assets: 
    Cash and cash equivalents             $   984,652   $   166,012 
    Marketable securities                     168,251        80,679 
    Accounts receivable, net                  131,534       195,100 
    Inventories                                 5,377         5,763 
    Deferred contract acquisition costs        48,813        42,860 
    Prepaid expenses and other current 
     assets                                    63,213        37,991 
                                           ----------    ---------- 
      Total current assets                  1,401,840       528,405 
Property and equipment, net                    89,544        99,480 
Operating lease right-of-use assets            32,816        34,571 
Intangible assets, net                         23,895        37,242 
Goodwill                                       61,083        61,083 
Deferred contract acquisition costs, 
 noncurrent                                    89,188        78,805 
Other assets, noncurrent                       16,670        18,920 
      Total assets                        $ 1,715,036   $   858,506 
                                           ==========    ========== 
Liabilities and stockholders' equity 
(deficit) 
Current liabilities: 
    Accounts payable                      $    16,430   $     2,652 
    Accrued compensation and benefits          77,471        62,781 
    Deferred revenue                          471,455       430,156 
    Operating lease liabilities, current       10,124        10,267 
    Accrued expenses and other current 
     liabilities                               27,505        20,852 
                                           ----------    ---------- 
      Total current liabilities               602,985       526,708 
Deferred revenue, noncurrent                  148,426       160,151 
Convertible notes                             780,365       626,622 
Operating lease liabilities, noncurrent        24,492        25,808 
Other liabilities, noncurrent                   7,737         4,806 
                                           ----------    ---------- 
      Total liabilities                     1,564,005     1,344,095 
                                           ----------    ---------- 
Stockholders' equity (deficit): 
    Convertible preferred stock                     -     1,050,561 
    Common stock                                    -            10 
    Class A common stock                            5             - 
    Class B common stock                           34             - 
    Additional paid-in capital              2,796,530       418,791 
    Accumulated other comprehensive loss      (73,408)       (5,439) 
    Accumulated deficit                    (2,572,130)   (1,949,512) 
                                           ----------    ---------- 
      Total stockholders' equity 
       (deficit)                              151,031      (485,589) 
Total liabilities and stockholders' 
 equity (deficit)                         $ 1,715,036   $   858,506 
                                           ==========    ========== 
 
 
 
                                 NETSKOPE, INC. 
                CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 
                (in thousands, except share and per share data) 
                                  (unaudited) 
                      Three Months Ended October 
                                  31,              Nine Months Ended October 31, 
                      ---------------------------  ----------------------------- 
                          2025           2024          2025           2024 
                       -----------    ----------    -----------    ---------- 
Revenue               $    184,173   $   138,532   $    512,667   $   389,782 
Cost of revenue(1)          77,530        46,765        173,267       141,209 
                       -----------    ----------    -----------    ---------- 
Gross profit               106,643        91,767        339,400       248,573 
                       -----------    ----------    -----------    ---------- 
Operating expenses: 
  Sales and 
   marketing(1)            149,869        65,765        297,295       217,391 
  Research and 
   development(1)          262,702        62,402        403,439       192,758 
  General and 
   administrative(1)       141,042        17,434        176,959        52,989 
                                                                   ---------- 
    Total operating 
     expenses              553,613       145,601        877,693       463,138 
Loss from operations      (446,970)      (53,834)      (538,293)     (214,565) 
Other income 
(expense), net: 
  Loss on changes in 
   fair value of 
   convertible 
   notes                    (8,439)      (18,125)       (85,841)      (63,249) 
  Other income, net          5,407           711          9,529         3,469 
                                      ---------- 
Loss before 
 provision for 
 income taxes             (450,002)      (71,248)      (614,605)     (274,345) 
Provision for 
 (benefit from) 
 income taxes                3,073          (505)         8,013         3,127 
                                      ---------- 
Net loss              $   (453,075)  $   (70,743)  $   (622,618)  $  (277,472) 
                       ===========    ==========    ===========    ========== 
Net loss per share 
 attributable to 
 common 
 stockholders, basic 
 and diluted          $      (1.85)  $     (0.72)  $      (4.07)  $     (2.89) 
                       ===========                  ===========    ========== 
Weighted-average 
 shares used in 
 computing net loss 
 per share 
 attributable to 
 common 
 stockholders, basic 
 and diluted           244,659,095    98,265,450    153,012,468    95,875,697 
                       ===========    ==========    ===========    ========== 
 
(1) Includes 
stock-based 
compensation expense 
as follows: 
  Cost of revenue     $     28,018   $       589   $     28,945   $     1,930 
  Sales and 
   marketing                71,845         4,135         78,304        14,667 
  Research and 
   development             190,082         5,878        198,881        18,738 
  General and 
   administrative          120,527         1,711        121,984         4,318 
    Total 
     stock-based 
     compensation 
     expense          $    410,472   $    12,313   $    428,114   $    39,653 
                       ===========    ==========    ===========    ========== 
 
 
 
                              NETSKOPE, INC. 
             CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 
                              (in thousands) 
                               (unaudited) 
                                         Nine Months Ended October 31, 
                                     ------------------------------------- 
                                             2025              2024 
Cash flows from operating 
activities 
  Net loss                            $      (622,618)     $   (277,472) 
  Adjustments to reconcile net loss 
  to net cash provided by (used in) 
  operating activities: 
    Stock-based compensation 
     expense                                  428,114            39,653 
    Depreciation and amortization              35,791            39,861 
    Amortization of deferred 
     contract acquisition costs                39,419            33,198 
    Non-cash operating lease 
     expenses                                  10,032             8,886 
    (Accretion of discount) 
     amortization of premium on 
     investments, net                            (552)           (1,547) 
    Change in fair value of 
     convertible notes                         85,841            63,249 
    Deferred income tax benefit                     -            (2,254) 
    Other                                         230               777 
    Changes in operating assets and 
    liabilities: 
     Accounts receivable, net                  63,566           (12,481) 
     Inventories                                  149                29 
     Deferred contract acquisition 
      costs                                   (55,755)          (43,503) 
     Prepaid expenses and other 
      current assets                          (20,164)              927 
     Other non-current assets                   2,251              (675) 
     Accounts payable                          13,359             4,746 
     Accrued compensation and 
      benefits                                  8,121             4,969 
     Operating lease liabilities               (9,736)           (9,515) 
     Accrued expenses and other 
      current liabilities                       9,397            (4,467) 
     Deferred revenue                          29,574            37,753 
     Other non-current liabilities              2,931             1,068 
                                         ------------       ----------- 
      Net cash provided by (used 
       in) operating activities                19,950          (116,798) 
                                         ------------       ----------- 
Cash flows from investing 
activities 
  Purchases of property and 
   equipment                                   (9,563)          (32,437) 
  Capitalized internal-use software            (1,990)           (2,579) 
  Purchases of intangible assets                    -            (3,337) 
  Payments for business 
   combination, net of cash 
   acquired                                         -            (2,508) 
  Purchases of marketable 
   securities                                (197,145)          (40,636) 
  Proceeds from maturities of 
   marketable securities                       63,601           120,514 
  Proceeds from sales of marketable 
   securities                                  46,454                 - 
                                         ------------       ----------- 
      Net cash (used in) provided 
       by investing activities                (98,643)           39,017 
                                         ------------       ----------- 
Cash flows from financing 
activities 
  Proceeds from issuance of common 
   stock upon initial public 
   offering, net of underwriting 
   discount and commissions                   992,209                 - 
  Payments for deferred offering 
   costs                                       (6,320)                - 
  Proceeds from issuance of common 
   stock upon exercise of stock 
   options                                     31,174            22,743 
  Proceeds from issuance of 
   convertible senior notes, net of 
   issuance cost                                    -            74,355 
  Payments for taxes upon net share 
   settlement of equity awards               (117,205)                - 
  Payments for holdback on business 
   combination                                 (2,524)                - 
      Net cash provided by 
       financing activities                   897,334            97,098 
                                         ------------       ----------- 
Net increase in cash, cash 
 equivalents, and restricted cash             818,641            19,317 
Cash, cash equivalents, and 
 restricted cash, beginning of 
 period                                       167,197           165,770 
Cash, cash equivalents, and 
 restricted cash, end of period       $       985,838      $    185,087 
                                         ============       =========== 
 
 
 
                               NETSKOPE, INC. 
          RECONCILIATION OF GAAP to NON-GAAP FINANCIAL INFORMATION 
           (in thousands, except percentages and per share data) 
                                (unaudited) 
                   Three Months Ended October    Nine Months Ended October 
                               31,                          31, 
                   ---------------------------  ---------------------------- 
                      2025          2024           2025           2024 
                    --------       -------       --------       -------- 
Gross profit 
reconciliation: 
Gross profit       $ 106,643      $ 91,767      $ 339,400      $ 248,573 
  Stock-based 
   compensation 
   expense and 
   related taxes      28,602           589         29,543          1,930 
  Amortization of 
   acquired 
   intangible 
   assets              2,341         5,174         12,016         14,645 
Non-GAAP gross 
 profit            $ 137,586      $ 97,530      $ 380,959      $ 265,148 
                    ========       =======       ========       ======== 
Gross margin              58%           66%            66%            64% 
Non-GAAP gross 
 margin                   75%           70%            74%            68% 
 
Sales and 
marketing expense 
reconciliation: 
Sales and 
 marketing 
 expense           $ 149,869      $ 65,765      $ 297,295      $ 217,391 
  Stock-based 
   compensation 
   expense and 
   related taxes     (73,680)       (4,143)       (80,461)       (14,757) 
  Amortization of 
   acquired 
   intangible 
   assets               (280)         (421)        (1,330)        (1,178) 
Non-GAAP sales 
 and marketing 
 expense           $  75,909      $ 61,201      $ 215,504      $ 201,456 
                    ========       =======       ========       ======== 
Sales and 
 marketing 
 expense as a 
 percentage of 
 revenue                  81%           47%            58%            56% 
Non-GAAP sales 
 and marketing 
 expense as a 
 percentage of 
 revenue                  41%           44%            42%            52% 
 
Research and 
development 
expense 
reconciliation: 
Research and 
 development 
 expense           $ 262,702      $ 62,402      $ 403,439      $ 192,758 
  Stock-based 
   compensation 
   expense and 

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