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For the year ending 2026-01-31, NTSK had $266,572K increase in cash & cash equivalents over the period. $15,153K in free cash flow.

Cash Flow Overview

Change in Cash
$266,572K
Free Cash flow
$15,153K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Stock-based compensation expense
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Payments for tax withholding obl...
    • Others

Cash Flow
2026-01-31
Net loss
-679,388
Stock-based compensation expense
516,191
Depreciation and amortization
45,902
Amortization of deferred contract acquisition costs
54,208
Non-cash operating lease expenses
13,701
(accretion of discount) amortization of premium on investments
3,380
Change in fair value of convertible notes
34,256
Deferred income tax benefit
-2,256
Other
-633
Accounts receivable
-36,822
Inventories
-529
Deferred contract acquisition costs
87,389
Prepaid expenses and other current assets
28,155
Other non-current assets
-7,149
Accounts payable
11,353
Accrued compensation and benefits
35,215
Operating lease liabilities
-13,108
Accrued expenses and other current liabilities
6,367
Deferred revenue
85,551
Other non-current liabilities
3,872
Net cash provided by (used in) operating activities
38,073
Purchases of property and equipment
22,920
Capitalized internal-use software
2,780
Purchases of intangible assets
0
Payments for business combination, net of cash acquired
0
Proceeds from disposal of fixed assets
0
Purchases of marketable securities
805,659
Proceeds from maturities of marketable securities
83,996
Proceeds from sales of marketable securities
80,496
Net cash (used in) provided by investing activities
-666,867
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
35,257
Proceeds from issuance of convertible senior notes, net of issuance cost
0
Cash received for tax withholding obligations upon settlement of equity awards
37,435
Payments for tax withholding obligations upon settlement of equity awards
159,325
Payments for holdback consideration on business combination
3,325
Repurchase of common stock
565
Net cash provided by financing activities
895,366
Net increase in cash, cash equivalents, and restricted cash
266,572
Cash, cash equivalents, and restricted cash, beginning of year
167,197
Cash, cash equivalents, and restricted cash, end of year
433,769
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from issuance ofcommon stock upon...$992,209K Stock-based compensationexpense$516,191K Cash received for taxwithholding obligations...$37,435K Proceeds from issuance ofcommon stock upon...$35,257K Deferred revenue$85,551K Amortization of deferredcontract acquisition...$54,208K Depreciation andamortization$45,902K Accounts receivable-$36,822K Accrued compensationand benefits$35,215K Change in fair value ofconvertible notes$34,256K Non-cash operating leaseexpenses$13,701K Accounts payable$11,353K Other non-currentassets-$7,149K Accrued expenses andother current...$6,367K Other non-currentliabilities$3,872K Other-$633K Inventories-$529K Net cash provided byfinancing activities$895,366K Net cash provided by(used in) operating...$38,073K Canceled cashflow$169,535K Canceled cashflow$813,676K Net increase incash, cash...$266,572K Canceled cashflow$666,867K Payments for taxwithholding obligations...$159,325K Payments for deferredoffering costs$6,320K Payments for holdbackconsideration on business...$3,325K Repurchase of common stock$565K Proceeds from maturitiesof marketable...$83,996K Proceeds from sales ofmarketable securities$80,496K Net loss-$679,388K Deferred contractacquisition costs$87,389K Prepaid expenses andother current assets$28,155K Operating leaseliabilities-$13,108K (accretion of discount)amortization of premium on...$3,380K Deferred income taxbenefit-$2,256K Net cash (used in)provided by investing...-$666,867K Canceled cashflow$164,492K Purchases of marketablesecurities$805,659K Purchases of property andequipment$22,920K Capitalized internal-usesoftware$2,780K

Netskope Inc (NTSK)

Netskope Inc (NTSK)