Press Release: Netskope Announces Strong Second Quarter Fiscal 2027 Financial Results

Dow Jones09-03 04:05
   -- Annual Recurring Revenue increased 27% year-over-year to $899 million 
 
   -- Q2 revenue increased 29% year-over-year to $221 million 
 
   -- Results exceeded guidance across every metric 

SANTA CLARA, Calif., Sept. 02, 2026 (GLOBE NEWSWIRE) -- Netskope, Inc. (NASDAQ: NTSK) a leader in modern security and networking for the cloud and AI era, today announced financial results for the second quarter of fiscal year 2027 ended July 31, 2026.

"We are pleased with our strong second quarter performance, exceeding our guidance across every metric. Our results were driven by continued differentiating organic innovation, and durable customer demand for our Netskope One platform across security, networking, analytics and AI," said Sanjay Beri, CEO of Netskope. "We are encouraged by early traction with our AI Security solutions, validating that Netskope sits right at the intersection of cloud, AI, networking and security and is becoming part of the essential, adaptive fabric for the modern enterprise to adopt AI safely. With our rapid product innovation, we are well positioned to go after our massive market opportunity."

Second Quarter Fiscal 2027 Financial Highlights

   -- Annual Recurring Revenue $(ARR)$: ARR grew 27% year-over-year to $899 
      million as of July 31, 2026. 
 
   -- Revenue: Q2 revenue was $220.5 million, an increase of 29% 
      year-over-year. 
 
   -- Gross Profit and Margin: GAAP gross profit was $163.0 million, compared 
      to $123.2 million for the second quarter of fiscal 2026, and GAAP gross 
      margin was 74%, compared to 72% for the second quarter of fiscal 2026. 
      Non-GAAP gross profit was $169.1 million, compared to $127.3 million for 
      the second quarter of fiscal 2026, and non-GAAP gross margin was 77%, 
      compared to 75% for the second quarter of fiscal 2026. 
 
   -- Loss from Operations and Operating Margin: GAAP loss from operations was 
      $(89.8) million, compared to a loss of $(46.0) million for the second 
      quarter of fiscal 2026, and GAAP operating margin was (41)%, compared to 
      (27)% for the second quarter of fiscal 2026. Non-GAAP loss from 
      operations was $(19.3) million, compared to a loss of $(34.0) million for 
      the second quarter of fiscal 2026, and non-GAAP operating margin was (9)%, 
      compared to (20)% for the second quarter of fiscal 2026. 
 
   -- Net Loss Per Share: GAAP net loss per share was $(0.27), compared to 
      $(0.84) in the second quarter of fiscal 2026. Non-GAAP net loss per share 
      was $(0.03), compared to $(0.32) in the second quarter of fiscal 2026. 
 
   -- Cash Flow: Net cash used in operations was $(16.5) million, compared to 
      $(16.9) million used in operations in the second quarter of fiscal 2026 
      and operating cash flow margin was (7)%, compared to (10)% in the second 
      quarter of fiscal 2026. Free cash flow was $(29.8) million, compared to 
      $(19.7) million in the second quarter of fiscal 2026 and free cash flow 
      margin was (14)%, compared to (12)% in the second quarter of fiscal 2026. 
 
   -- Cash, Cash Equivalents, and Marketable Securities: Total cash, cash 
      equivalents, and marketable securities at the end of the second quarter 
      of fiscal 2027 was $1.1 billion. 

Recent Business Highlights

   -- Named a Leader in the Gartner(R) Magic Quadrant$(TM)$ for Secure Access 
      Service Edge (SASE) Platforms for the 3rd Year in a Row. Netskope was 
      positioned highest in Ability to Execute in Gartner's report. In the 
      corresponding Critical Capabilities report, Netskope is the only vendor 
      ranked as the highest scoring for three Use Cases, including: 
      Foundational SASE Platform Use Case, Zero Trust SASE Platform Use Case, 
      and the new Sovereign SASE Use Case. 
 
   -- Named a Leader in the Gartner(R) Magic Quadrant(TM) for Security Service 
      Edge for the 5th Year in a Row. Netskope has been named a Leader in every 
      year this report has been published since its inception, consistently 
      recognized both for its vision and its ability to execute. 
 
   -- Netskope joined NVIDIA's Open Secure AI Alliance, a coalition of industry 
      leaders committed to building open, frontier AI tools that defenders can 
      inspect, adapt, and trust. 
 
   -- Continued to lead in innovation with new product releases, including: 
 
          -- Netskope One DataSec Command Center, a unified control plane that 
             discovers, understands, tracks, and protects sensitive data 
             wherever it lives and moves across AI environments, cloud, the 
             network, on-premises, endpoint, email, and more. 
 
          -- Advancements to NewEdge AI Fast Path, which optimizes the network 
             path between users, sites, and agents to AI destinations for 
             faster inference results and minimizing time to first token (TTFT), 
             accelerating complex multi-prompt agentic AI workflows, as well as 
             optimizing LLM performance when accessing large volumes of data. 
             AI Fast Path was shown to reduce latency by as much as 90% to 
             popular AI destinations. 

Financial Outlook

Netskope is providing the following guidance for the third quarter and full year fiscal 2027:

For the third quarter of fiscal 2027, we expect:

   -- Revenue of $227 million to $229 million 
 
   -- Non-GAAP operating margin of approximately (8)% 
 
   -- Non-GAAP net loss per share of $(0.03) to $(0.04), using approximately 
      415 million weighted average common stock outstanding 

For the full year of fiscal 2027, we now expect:

   -- Total revenue of $888 million to $892 million 
 
   -- Non-GAAP gross margin of approximately 77% 
 
   -- Non-GAAP operating margin of approximately (9)% 
 
   -- Non-GAAP net loss per share of $(0.15), using approximately 415 million 
      weighted average common stock outstanding 
 
   -- Free cash flow margin of approximately 2% 

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.

Conference Participation Schedule

Netskope will participate and present at the following upcoming investor conferences. Details of the events are as follows:

   -- Piper Sandler 2026 Growth Frontiers Conference - Tuesday, September 15, 
      2026, 1:00 p.m. Pacific Time / 3:00 p.m. Central Time 
 
   -- J.P. Morgan 2026 Software Forum - Friday, October 2, 2026, 10:00 a.m. 
      Pacific Time 

About Netskope

Netskope (NASDAQ: 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 the AI ecosystem inclusive of agents, applications, tools, LLMs, people, devices, and data. 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, netskope.ai, 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 third quarter of fiscal 2027 and full year fiscal 2027, market opportunity and the demand for AI security products. 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, analytics and AI 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 and income 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 restructuring costs. 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, restructuring costs, gain or loss on fair value changes 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, restructuring costs, gain or loss on fair value changes 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 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 they provide 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.

Annual Recurring Revenue

We define Annual Recurring Revenue (ARR) as the annualized value of our cloud subscription contracts that are active as of the measurement date, assuming any contract that expires during the next 12 months is renewed on its existing terms. Provided that we are actively negotiating a renewal or new agreement with a customer after the expiration of a contract, we continue to include that contract's annualized value in ARR until the customer notifies us of their decision not to renew. ARR excludes non-recurring components of revenue such as professional services, training, sales of hardware, and other non-recurring revenue.

Gartner Disclaimer

Gartner, Magic Quadrant for Security Service Edge, John Watts, Thomas Lintemuth, Theo de Feligonde, Jonathan Forest, 29 July 2026.

Gartner, Magic Quadrant for SASE Platforms, Jonathan Forest, Andrew Lerner, John Watts, 28 July 2026.

Gartner, Critical Capabilities for Security Service Edge, Thomas Lintemuth, Theo de Feligonde, John Watts, Jonathan Forest, 3 August 2026.

Gartner and Magic Quadrant are trademarks of Gartner, Inc. and/or its affiliates.

Gartner does not endorse any company, vendor, product or service depicted in its publications, and does not advise technology users to select only those vendors with the highest ratings or other designation. Gartner publications consist of the opinions of Gartner's business and technology insights organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this publication, including any warranties of merchantability or fitness for a particular purpose.

Investor Relations Contact:

Floris van der Veer

Director of Investor Relations, Netskope

IR@netskope.com

Media Contact:

Tim Whitman

Director of Global Corporate Communications, Netskope

press@netskope.com

 
 
                            NETSKOPE, INC. 
                CONDENSED CONSOLIDATED BALANCE SHEETS 
                            (in thousands) 
                             (unaudited) 
                                            July 31,     January 31, 
                                              2026           2026 
                                          ------------  -------------- 
Assets 
Current assets: 
   Cash and cash equivalents              $   220,854   $   432,583 
   Marketable securities                      846,509       725,603 
   Accounts receivable, net                   187,971       158,278 
   Inventories                                  4,841         4,902 
   Deferred contract acquisition costs         58,387        54,048 
   Prepaid expenses and other current 
    assets                                     67,723        73,553 
                                                         ---------- 
      Total current assets                  1,386,285     1,448,967 
Property and equipment, net                    96,814        93,876 
Operating lease right-of-use assets            32,262        32,096 
Intangible assets, net                         18,563        21,403 
Goodwill                                       61,083        61,083 
Deferred contract acquisition costs, 
 noncurrent                                   106,037       100,798 
Other assets, noncurrent                       11,170        14,069 
      Total assets                        $ 1,712,214   $ 1,772,292 
                                           ==========    ========== 
Liabilities and Stockholders' Equity 
Current liabilities: 
   Accounts payable                       $    25,929   $    14,436 
   Accrued compensation and benefits           76,646        99,880 
   Deferred revenue                           546,462       532,732 
   Operating lease liabilities, current        10,229        10,769 
   Accrued expenses and other current 
    liabilities                                30,085        23,715 
                                                         ---------- 
      Total current liabilities               689,351       681,532 
Deferred revenue, noncurrent                  124,213       143,126 
Convertible notes                             698,116       720,960 
Operating lease liabilities, noncurrent        23,887        23,424 
Other liabilities, noncurrent                  19,861         8,719 
                                                         ---------- 
      Total liabilities                     1,555,428     1,577,761 
                                           ----------    ---------- 
Stockholders' equity: 
   Preferred stock                                  -             - 
   Class A common stock                             6             6 
   Class B common stock                            35            34 
   Additional paid-in capital               3,021,543     2,888,202 
   Accumulated other comprehensive loss        (8,585)      (64,811) 
   Accumulated deficit                     (2,856,213)   (2,628,900) 
      Total stockholders' equity              156,786       194,531 
Total liabilities and stockholders' 
 equity                                   $ 1,712,214   $ 1,772,292 
                                           ==========    ========== 
 
 
 
                                  NETSKOPE, INC. 
                  CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 
                  (in thousands, except share and per share data) 
                                    (unaudited) 
                       Three Months Ended July 31,     Six Months Ended July 31, 
                           2026           2025           2026            2025 
                       -------------  -------------  -------------  --------------- 
Revenue                $    220,541   $    170,758   $    422,133   $    328,494 
Cost of revenue(1)           57,523         47,514        110,860         95,737 
                        -----------                   ----------- 
Gross profit                163,018        123,244        311,273        232,757 
                        -----------    -----------    -----------    ----------- 
Operating expenses: 
   Sales and 
    marketing(1)            105,916         78,050        211,598        147,426 
   Research and 
    development(1)          101,787         72,856        207,501        140,737 
   General and 
    administrative(1)        45,114         18,303         90,710         35,917 
      Total operating 
       expenses             252,817        169,209        509,809        324,080 
Loss from operations        (89,799)       (45,965)      (198,536)       (91,323) 
Other income 
(expense), net: 
   Loss on changes in 
    fair value of 
    convertible 
    notes                   (26,528)       (43,973)       (38,753)       (77,402) 
   Other income, net          8,630          2,123         16,152          4,122 
Loss before provision 
 for income taxes          (107,697)       (87,815)      (221,137)      (164,603) 
Provision for income 
 taxes                        3,120          2,486          6,176          4,940 
Net loss               $   (110,817)  $    (90,301)  $   (227,313)  $   (169,543) 
                        ===========    ===========    ===========    =========== 
Net loss per share 
 attributable to 
 common stockholders, 
 basic and diluted     $      (0.27)  $      (0.84)  $      (0.56)  $      (1.59) 
                        ===========    ===========    ===========    =========== 
Weighted-average 
 shares used in 
 computing net loss 
 per share 
 attributable to 
 common stockholders, 
 basic and diluted      405,045,835    108,096,178    402,802,925    106,429,655 
                        ===========    ===========    ===========    =========== 
 
(1) Includes 
stock-based 
compensation expense 
as follows: 
  Cost of revenue      $      3,445   $        421   $      7,442   $        927 
  Sales and marketing        10,846          3,086         25,210          6,459 
  Research and 
   development               25,160          3,491         56,395          8,799 
  General and 
   administrative            23,521            553         49,953          1,457 
   Total stock-based 
    compensation 
    expense            $     62,972   $      7,551   $    139,000   $     17,642 
                        ===========    ===========    ===========    =========== 
 
 
 
                             NETSKOPE, INC. 
            CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 
                             (in thousands) 
                              (unaudited) 
                                            Six Months Ended July 31, 
                                         ------------------------------- 
                                              2026             2025 
                                         ---------------  -------------- 
Cash flows from operating activities 
  Net loss                                $    (227,313)  $  (169,543) 
  Adjustments to reconcile net loss to 
  net cash (used in) provided by 
  operating activities: 
   Stock-based compensation expense             139,000        17,642 
   Depreciation and amortization                 20,647        25,497 
   Amortization of deferred contract 
    acquisition costs                            31,944        25,347 
   Non-cash operating lease expenses              7,499         6,532 
   (Accretion of discount) amortization 
    of premium on investments                    (4,737)         (454) 
   Loss on change in fair value of 
    convertible notes                            38,753        77,402 
   Other                                            (13)          210 
   Changes in operating assets and 
   liabilities: 
    Accounts receivable                         (29,693)       47,793 
    Inventories                                      60           113 
    Deferred contract acquisition costs         (41,522)      (34,320) 
    Prepaid expenses and other current 
     assets                                         587        (6,831) 
    Other non-current assets                      2,009         1,769 
    Accounts payable                             10,110         4,535 
    Accrued compensation and benefits           (23,338)       (7,194) 
    Operating lease liabilities                  (7,742)       (5,917) 
    Accrued expenses and other current 
     liabilities                                  7,338         8,939 
    Deferred revenue                             (5,183)       16,070 
    Other non-current liabilities                11,142         1,124 
                                             ----------    ---------- 
      Net cash (used in) provided by 
       operating activities                     (70,452)        8,714 
                                             ----------    ---------- 
Cash flows from investing activities 
  Purchases of property and equipment           (15,162)       (9,038) 
  Capitalized internal-use software              (1,349)       (1,873) 
  Purchases of intangible assets                 (2,300)            - 
  Purchases of marketable securities           (689,633)      (22,386) 
  Proceeds from maturities of 
   marketable securities                        568,090        52,901 
                                             ---------- 
      Net cash (used in) provided by 
       investing activities                    (140,354)       19,604 
                                             ----------    ---------- 
Cash flows from financing activities 
  Proceeds from issuance of common 
   stock under employee stock purchase 
   plan                                          12,272             - 
  Proceeds from issuance of common 
   stock upon exercise of stock 
   options                                       15,299        21,257 
  Payments for taxes upon net share 
   settlement of equity awards                  (28,403)            - 
  Payments for holdback consideration 
   on business combination                         (981)       (1,197) 
  Payments for deferred offering costs                -        (3,579) 
      Net cash (used in) provided by 
       financing activities                      (1,813)       16,481 
                                             ----------    ---------- 
Net (decrease) increase in cash, cash 
 equivalents, and restricted cash              (212,619)       44,799 
Cash, cash equivalents, and restricted 
 cash, beginning of year                        433,769       167,197 
Cash, cash equivalents, and restricted 
 cash, end of year                        $     221,150   $   211,996 
                                             ==========    ========== 
 
 
 
                               NETSKOPE, INC. 
          RECONCILIATION OF GAAP To NON-GAAP FINANCIAL INFORMATION 
           (in thousands, except percentages and per share data) 
                                (unaudited) 
 
                   Three Months Ended July 31,   Six Months Ended July 31, 
                   ---------------------------  ---------------------------- 
                       2026           2025          2026           2025 
                   -------------  ------------  -------------  ------------- 
Gross profit 
reconciliation: 
Gross profit         163,018       123,244        311,273        232,757 
   Stock-based 
    compensation 
    expense and 
    related 
    taxes              3,581           421          7,648            941 
   Amortization 
    of acquired 
    intangible 
    assets             2,534         3,593          4,843          9,675 
Non-GAAP gross 
 profit              169,133       127,258        323,764        243,373 
                    ========       =======       ========       ======== 
Gross margin              74%           72%            74%            71% 
Non-GAAP gross 
 margin                   77%           75%            77%            74% 
 
Sales and 
marketing expense 
reconciliation: 
Sales and 
 marketing 
 expense             105,916        78,050        211,598        147,426 
   Stock-based 
    compensation 
    expense and 
    related 
    taxes            (11,348)       (3,378)       (26,076)        (6,781) 
   Amortization 
    of acquired 
    intangible 
    assets              (151)         (534)          (297)        (1,050) 
   Restructuring 
    costs               (382)            -           (382)             - 
Non-GAAP sales 
 and marketing 
 expense              94,035        74,138        184,843        139,595 
                    ========       =======       ========       ======== 
Sales and 
 marketing 
 expense as a 
 percentage of 
 revenue                  48%           46%            50%            45% 
Non-GAAP sales 
 and marketing 
 expense as a 
 percentage of 
 revenue                  43%           43%            44%            42% 
 
Research and 
development 
expense 
reconciliation: 
Research and 
 development 
 expense             101,787        72,856        207,501        140,737 
   Stock-based 
    compensation 
    expense and 
    related 
    taxes            (25,587)       (3,517)       (57,230)        (8,862) 
   Restructuring 
    costs             (2,334)            -         (2,334)             - 
Non-GAAP research 
 and development 
 expense              73,866        69,339        147,937        131,875 
                    ========       =======       ========       ======== 
Research and 
 development 
 expense as a 
 percentage of 
 revenue                  46%           43%            49%            43% 
Non-GAAP research 
 and development 
 expense as a 
 percentage of 
 revenue                  33%           41%            35%            40% 
 
General and 
administrative 
expense 
reconciliation: 
General and 
 administrative 
 expense              45,114        18,303         90,710         35,917 
   Stock-based 
    compensation 
    expense and 
    related 
    taxes            (23,779)         (553)       (50,421)        (1,458) 
   Restructuring 
    costs               (784)            -           (784)             - 
Non-GAAP general 
 and 
 administrative 
 expense              20,551        17,750         39,505         34,459 
                    ========       =======       ========       ======== 
General and 
 administrative 
 expense as a 
 percentage of 
 revenue                  20%           11%            21%            11% 
Non-GAAP general 
 and 
 administrative 
 expense as a 
 percentage of 
 revenue                   9%           10%             9%            10% 
 
Loss from 
operations 
reconciliation: 
Loss from 
 operations          (89,799)      (45,965)      (198,536)       (91,323) 
   Stock-based 
    compensation 
    expense and 
    related 
    taxes             64,295         7,869        141,375         18,042 
   Amortization 
    of acquired 
    intangible 
    assets             2,685         4,127          5,140         10,725 
   Restructuring 
    costs              3,500             -          3,500              - 
Non-GAAP loss 
 from operations     (19,319)      (33,969)       (48,521)       (62,556) 
                    ========       =======       ========       ======== 
Operating margin         (41)%         (27)%          (47)%          (28)% 
Non-GAAP 
 operating 
 margin                   (9)%         (20)%          (11)%          (19)% 
 
Net loss 
reconciliation: 
Net loss            (110,817)      (90,301)      (227,313)      (169,543) 
   Stock-based 
    compensation 
    expense and 
    related 
    taxes             64,295         7,869        141,375         18,042 
   Amortization 
    of acquired 
    intangible 
    assets             2,685         4,127          5,140         10,725 
   Restructuring 
    costs              3,500             -          3,500              - 
   Loss on fair 
    value changes 
    in 
    convertible 
    notes             26,528        43,973         38,753         77,402 
   Provision for 
    income taxes         150             -            447              - 
Non-GAAP net loss    (13,659)      (34,332)       (38,098)       (63,374) 
                    ========       =======       ========       ======== 
 
Basic and diluted 
EPS 
reconciliation: 
Net loss per 
 share, basic and 
 diluted           $   (0.27)     $  (0.84)     $   (0.56)     $   (1.59) 
   Stock-based 
    compensation 
    expense and 
    related 
    taxes               0.16          0.07           0.35           0.17 
   Amortization 
    of acquired 
    intangible 
    assets              0.01          0.04           0.01           0.10 
   Restructuring 
    costs               0.01             -           0.01              - 
   Loss on fair 
    value changes 
    in 
    convertible 
    notes               0.07          0.41           0.10           0.73 
   Provision for 
   income taxes            -             -              -              - 
Non-GAAP net loss 
 per share, basic 
 and diluted       $   (0.03)     $  (0.32)     $   (0.09)     $   (0.60) 
                    ========       =======       ========       ======== 
Note: Certain 
 figures may not 
 sum due to 
 rounding. 
 
 
 
                             NETSKOPE, INC. 
                     SELECTED CASH FLOW INFORMATION 
                   (in thousands, except percentages) 
                              (unaudited) 
 
                   Three Months Ended July 
                             31,              Six Months Ended July 31, 
                  --------------------------  -------------------------- 
                      2026          2025          2026          2025 
                  ------------  ------------  -------------  ----------- 
Reconciliation 
of cash (used 
in) provided by 
operating 
activities to 
free cash flow 
Net cash (used 
 in) provided by 
 operating 
 activities       $(16,539)     $(16,878)     $ (70,452)     $ 8,714 
   Purchases of 
    property and 
    equipment      (13,003)       (1,628)       (15,162)      (9,038) 
   Capitalized 
    internal-use 
    software          (255)       (1,147)        (1,349)      (1,873) 
Free cash flow    $(29,797)     $(19,653)     $ (86,963)     $(2,197) 
                   =======       =======       ========       ====== 
 
Net cash 
 provided by 
 (used in) 
 investing 
 activities       $ 36,825      $ (1,911)     $(140,354)     $19,604 
 
Net cash (used 
 in) provided by 
 financing 
 activities       $ (5,282)     $ 11,740      $  (1,813)     $16,481 
 
Operating cash 
 flow margin            (7)%         (10)%          (17)%          3% 
Free cash flow 
 margin                (14)%         (12)%          (21)%         (1)% 
Note: Certain 
 figures may not 
 sum due to 
 rounding. 
 
 

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