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Where this comes from
Reported directly by Netskope, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Netskope, Inc.’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 5:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-255732
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Net loss | $(116,496) | $(79,242) |
| Adjustments to reconcile net loss to net cash (used in) provided by operating activities: | ||
| Stock-based compensation expense | 76,028 | 10,091 |
| Depreciation and amortization | 10,059 | 13,929 |
| Amortization of deferred contract acquisition costs | 15,336 | 12,313 |
| Non-cash operating lease expenses | 3,607 | 3,147 |
| (Accretion of discount) amortization of premium on investments | (2,069) | (274) |
| Loss on changes in fair value of convertible notes | 12,225 | 33,429 |
Item 1. Financial Statements.
FAQ
- What is Netskope, Inc.'s D&A?
- Netskope, Inc. (NTSK) reported D&A of $10.06M in Q1 2026.
- How has Netskope, Inc.'s D&A changed year-over-year?
- Netskope, Inc.'s D&A decreased by 27.8% year-over-year, from $13.93M to $10.06M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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