Rubrik Income Statement (2023-2026) | RBRK

Income Statement Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Revenue & cost
Revenue (Quarter) 135.74M151.53M165.60M175.01M187.31M204.95M236.18M258.10M278.48M309.86M350.17M377.68M387.07M
Cost of Revenue (Quarter) 35.89M35.39M33.71M39.97M95.98M55.17M56.15M58.45M60.48M63.56M68.14M69.70M75.28M
Gross Profit (Quarter) 99.85M116.14M131.90M135.04M91.34M149.78M180.03M199.65M218.00M246.30M282.03M307.99M311.78M
Operating items
Research & Development (Quarter) 46.27M49.76M120.85M59.13M285.38M86.23M80.05M161.35M169.99M181.99M193.15M497.52M193.10M
Selling, General & Administrative (Quarter) 22.82M22.29M24.96M30.32M151.47M63.92M65.86M74.45M59.28M66.67M66.78M64.30M56.98M
Other Operating Expenses (Quarter) 115.36M117.61M51.37M128.71M379.33M167.93M158.91M79.96M81.81M92.11M97.58M-171.45M114.34M
Operating Expenses (Quarter) 184.44M189.66M197.18M218.15M816.17M318.08M304.82M315.76M311.09M340.76M357.51M390.37M364.42M
Operating Income (Quarter) -84.60M-73.52M-65.28M-83.11M-724.84M-168.29M-124.79M-116.11M-93.09M-94.46M-75.48M-82.38M-52.63M
EBIT (Quarter) -84.60M-73.52M-65.28M-83.11M-724.84M-168.29M-124.79M-116.11M-93.09M-94.46M-75.48M-82.38M-52.63M
Non-operating items
Interest & Investment Income (Quarter) 2.62M2.75M2.93M2.92M2.94M7.28M7.47M7.67M7.70M12.19M16.59M15.68M15.90M
Other Non Operating Income (Quarter) -0.55M-1.12M0.10M1.57M-0.62M-1.45M-1.33M3.41M-5.62M0.07M-0.96M0.59M
Net income details
EBT (Quarter) -88.06M-78.07M-71.25M-90.08M-733.14M-172.71M-128.96M-113.64M-100.83M-94.09M-60.94M-70.61M-37.22M
Tax Provisions (Quarter) 1.21M3.00M15.02M7.39M-1.05M4.20M1.90M1.25M1.27M1.84M2.89M16.35M4.64M
Profit After Tax (Quarter) -89.27M-81.12M-86.27M-97.50M-732.09M-176.93M-130.91M-114.89M-102.10M-95.93M-63.83M-86.97M-41.85M
Income from Continuing Operations (Quarter) -89.27M-81.07M-86.27M-97.47M-732.09M-176.91M-130.86M-114.89M-102.10M-95.93M-63.83M-86.97M-41.85M
Consolidated Net Income (Quarter) -89.27M-81.07M-86.27M-97.47M-732.09M-176.91M-130.86M-114.89M-102.10M-95.93M-63.83M-86.97M-41.85M
Income towards Parent Company (Quarter) -89.27M-81.07M-86.27M-97.47M-732.09M-176.91M-130.86M-114.89M-102.10M-95.93M-63.83M-86.97M-41.85M
Net Income towards Common Stockholders (Quarter) -89.27M-81.07M-86.27M-97.47M-732.09M-176.91M-130.86M-114.89M-102.10M-95.93M-63.83M-86.97M-41.85M
Additional items
EPS (Basic) (Quarter) -1.49-1.34-1.41-1.61-11.48-0.98-0.71-0.74-0.53-0.49-0.32-0.44-0.21
EPS (Diluted) (Quarter) -1.49-1.34-1.41-1.61-11.48-0.98-0.71-0.74-0.53-0.49-0.32-0.44-0.21
Shares Outstanding (Quarter) 59.94M60.30M61.02M60.63M63.79M179.85M183.59M154.29M191.62M194.89M198.38M196.47M203.67M
Shares Outstanding (Diluted) (Quarter) 59.94M60.30M61.02M60.63M63.79M179.85M183.59M154.29M191.62M194.89M198.38M196.47M203.67M
EBITDA (Quarter) -84.60M-73.52M-65.28M-83.11M-724.84M-168.29M-124.79M-116.11M-93.09M-94.46M-75.48M-82.38M-52.63M
Interest Expenses (Quarter) 5.53M6.17M9.01M20.78M10.62M10.24M10.31M10.07M9.81M5.24M1.08M1.09M207.63M
Tax Rate (Quarter) -1.37%-3.84%-21.08%-8.20%0.14%-2.43%-1.47%-1.10%-1.26%-1.95%-4.75%-23.16%-12.46%