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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$3,002,000K
Net Income
-$177,000K
Net Profit Margin
-5.90%
EPS
-$0.22
Unit: Thousand (K) dollars
Revenue Breakdown
US
EMEA
Asia Pacific
Other Americas
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Total revenue
3,002,000
2,594,000
2,474,000
2,536,300
Product
167,000
115,000
89,000
136,200
Service
807,000
570,000
549,000
542,800
Total cost of revenue
974,000
685,000
638,000
679,000
Total gross profit
2,028,000
1,909,000
1,836,000
1,857,300
Research and development
734,000
511,000
528,000
503,500
Sales and marketing
1,161,000
823,000
820,000
829,300
General and administrative
316,000
178,000
179,000
27,300
Total operating expenses
2,211,000
1,512,000
1,527,000
1,360,100
Operating income (loss)
-183,000
397,000
309,000
497,200
Interest expense
0
0
0
200
Other income, net
27,000
152,000
103,000
94,800
Income (loss) before income taxes
-156,000
549,000
412,000
591,800
Provision for income taxes
21,000
117,000
78,000
338,000
Net income (loss)
-177,000
432,000
334,000
253,800
Basic EPS
-0.22
0.61
0.49
0.383
Diluted EPS
-0.22
0.61
0.47
0.358
Basic Average Shares
801,000,000
704,000,000
679,000,000
662,500,000*
Diluted Average Shares
801,000,000
711,000,000
709,000,000
709,300,000*
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
US
$1,854,000K
(30.16%↑ Y/Y)
Other Americas
$164,000K
(56.49%↑ Y/Y)
Net income (loss)
-$177,000K
(-167.53%↓ Y/Y)
Americas
$2,018,000K
(31.96%↑ Y/Y)
EMEA
$633,000K
(31.63%↑ Y/Y)
Asia Pacific
$351,000K
(25.85%↑ Y/Y)
Income (loss) before
income taxes
-$156,000K
(-150.24%↓ Y/Y)
Provision for income taxes
$21,000K
(-56.61%↓ Y/Y)
Other income, net
$27,000K
(-70.78%↓ Y/Y)
Total revenue
$3,002,000K
(31.15%↑ Y/Y)
Operating income (loss)
-$183,000K
(-183.64%↓ Y/Y)
Total gross profit
$2,028,000K
(21.46%↑ Y/Y)
Total cost of revenue
$974,000K
(57.27%↑ Y/Y)
Total operating
expenses
$2,211,000K
(52.39%↑ Y/Y)
Service
$807,000K
(55.61%↑ Y/Y)
Product
$167,000K
(65.84%↑ Y/Y)
Sales and marketing
$1,161,000K
(46.50%↑ Y/Y)
Research and development
$734,000K
(48.43%↑ Y/Y)
General and
administrative
$316,000K
(92.80%↑ Y/Y)
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