Financial insights of GLOO

MyFinsight

For the quarter ending 2026-04-30, GLOO made $41,530K in revenue. -$16,824K in net income. Net profit margin of -40.51%.

Income Statement	2026-04-30	2026-01-31	2025-10-31
Revenue	41,530	-2,996*	32,552
Cost of revenue	28,101	-2,987*	24,847
Product development	3,895	5,336*	6,136
Sales and marketing	9,627	11,922*	8,144
General and administrative	15,220	8,200*	17,272
Depreciation and amortization	3,427	2,625*	2,846
Impairment of goodwill	-	0*	-
Total operating expenses	60,270	25,096*	59,245
Operating loss	-18,740	-28,092*	-26,693
Interest expense	977	-4,823*	6,390
Other income, net	1,071	1,737*	210
(gain) loss from change in fair value of financial instruments	-750	11,932*	9,067
Loss on extinguishment of debt	-	-1,868*	-
Total other (income) expense, net	844	-7,240*	-15,247
Net loss before income taxes	-17,896	-35,332*	-41,940
Federal	-	425*	-
State	-	33*	-
Foreign	-	15*	-
Total current income tax expense	-	472*	-
Federal	-	-42*	-
State	-	5*	-
Foreign	-	2*	-
Total deferred income tax benefit	-	-35*	-
Income tax benefit (expense)	-845	437*	-25
Income from equity method investments, net	0	-5,882*	2,888
Net loss	-17,051	-41,651*	-39,027
Less net gain attributable to noncontrolling interests	-227	1,330*	-978
Net loss attributable to stockholders and members of gloo holdings, inc. and gloo holdings, llc, respectively	-16,824	-42,981	-38,049

Basic EPS	-0.21	-1.158	-6.08
Diluted EPS	-0.21	-1.158	-6.08
Basic Average Shares	80,769,952	37,109,946	8,282,512
Diluted Average Shares	80,769,952	37,109,946	8,282,512

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.