Rubrik Inc (RBRK)

Technology | Software Infrastructure
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 309,860,000 278,481,000 258,100,000 236,178,000
Cost of Revenue 63,559,000 60,483,000 58,455,000 56,146,000
Gross Profit 246,301,000 217,998,000 199,645,000 180,032,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 248,657,000 229,274,000 235,802,000 224,769,000
Operating Expenses 340,764,000 311,089,000 315,760,000 304,819,000
Operating Income -94,463,000 -93,091,000 -116,115,000 -124,787,000
Interest Expense 5,241,000 9,813,000 10,074,000 10,310,000
Income Before Tax -94,092,000 -100,830,000 -113,638,000 -128,962,000
Income Tax Expense 1,837,000 1,274,000 1,251,000 1,948,000
Net Income -95,929,000 -102,104,000 -114,889,000 -130,910,000
Per Share
EPS -0.49 -0.53 -0.61 6.36
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Revenue 886,544,000 627,892,000 0
Cost of Revenue 265,748,000 144,962,000 0
Gross Profit 620,796,000 482,930,000 0
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 1,223,213,000 582,909,000 0
Operating Expenses 1,754,828,000 791,320,000 0
Operating Income -1,134,032,000 -306,506,000 0
Interest Expense 41,253,000 0 0
Income Before Tax -1,148,452,000 -327,469,000 0
Income Tax Expense 6,368,000 26,689,000 0
Net Income -1,154,820,000 -354,158,000 0
Per Share
EPS -7.48 -2.01 -2.01
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 186,331,000 130,031,000 135,807,000
Short Term Investments 518,813,000 149,220,000 160,106,000
Net Receivables 182,164,000 139,900,000 155,852,000
Inventory 4,183,000 4,807,000 9,536,000
Total Current Assets 1,077,641,000 548,713,000 507,271,000
Property Plant Equipment 53,194,000 77,706,000 83,009,000
Goodwill and Intangibles 100,343,000 100,343,000 4,236,000
Total Assets 1,422,974,000 873,610,000 769,183,000
Liabilities
Account Payables 10,439,000 6,867,000 8,085,000
Short Term Debt 10,087,000 0 9,696,000
Total Current Liabilities 950,176,000 656,281,000 435,404,000
Long Term Debt 340,723,000 309,294,000 179,699,000
Total Liabilities 1,976,708,000 1,578,154,000 1,141,799,000
Shareholders Equity
Retained Earnings -2,837,333,000 -1,682,513,000 -1,328,355,000
Total Shareholders Equity -553,734,000 -704,544,000 -372,616,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 186,331,000 130,031,000 135,807,000
Short Term Investments 518,813,000 149,220,000 160,106,000
Net Receivables 182,164,000 139,900,000 155,852,000
Inventory 4,183,000 4,807,000 9,536,000
Total Current Assets 1,077,641,000 548,713,000 507,271,000
Property Plant Equipment 53,194,000 77,706,000 83,009,000
Goodwill and Intangibles 100,343,000 100,343,000 4,236,000
Total Assets 1,422,974,000 873,610,000 769,183,000
Liabilities
Account Payables 10,439,000 6,867,000 8,085,000
Short Term Debt 10,087,000 0 9,696,000
Total Current Liabilities 950,176,000 656,281,000 435,404,000
Long Term Debt 340,723,000 309,294,000 179,699,000
Total Liabilities 1,976,708,000 1,578,154,000 1,141,799,000
Shareholders Equity
Retained Earnings -2,837,333,000 -1,682,513,000 -1,328,355,000
Total Shareholders Equity -553,734,000 -704,544,000 -372,616,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income -1,154,820,000 -354,158,000 -277,746,000
Depreciation & Amortization 28,868,000 18,405,000 103,654,000
Stock Based Compensation 913,913,000 5,715,000 6,954,000
Change in Working Capital 141,716,000 -64,868,000 174,508,000
Operating Cash Flow 48,228,000 -4,518,000 19,287,000
Investing Activities
Capital Expenditure -16,885,000 -12,333,000 -34,298,000
Investments -16,885,000 -20,008,000 -34,298,000
Investing Cash Flow -383,442,000 -93,623,000 -125,188,000
Financing Activities
Debt Repayment -475,000 96,300,000 -170,738,000
Common Stock Issued/Repurchased 831,243,000 -351,000 1,085,000
Dividends Paid 0 0 0
Financing Cash Flow 398,023,000 95,949,000 171,823,000
Summary
Free Cash Flow 31,343,000 -16,851,000 -15,011,000
Net Change in Cash 56,535,000 -3,547,000 64,789,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income -1,154,820,000 -354,158,000 -277,746,000
Depreciation & Amortization 28,868,000 18,405,000 103,654,000
Stock Based Compensation 913,913,000 5,715,000 6,954,000
Change in Working Capital 141,716,000 -64,868,000 174,508,000
Operating Cash Flow 48,228,000 -4,518,000 19,287,000
Investing Activities
Capital Expenditure -16,885,000 -12,333,000 -34,298,000
Investments -16,885,000 -20,008,000 -34,298,000
Investing Cash Flow -383,442,000 -93,623,000 -125,188,000
Financing Activities
Debt Repayment -475,000 96,300,000 -170,738,000
Common Stock Issued/Repurchased 831,243,000 -351,000 1,085,000
Dividends Paid 0 0 0
Financing Cash Flow 398,023,000 95,949,000 171,823,000
Summary
Free Cash Flow 31,343,000 -16,851,000 -15,011,000
Net Change in Cash 56,535,000 -3,547,000 64,789,000