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NTSK NTSK Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

Fortinet logo
FortinetFTNT
-$62.8M-1,747%
Fastly, Inc.
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Fastly, Inc. FSLY
$2.64M+219%
Netscout Systems logo
Netscout SystemsNTCT
-$1.47M-116%
A10 Networks logo
A10 NetworksATEN
$3.65M+26.2%
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
Zscaler logo
ZscalerZS

Other financials

Income statement

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Revenue$201.6M+27.8%
Gross profit$148.3M+35.4%
Operating income-$108.7M-140%
Net income-$116.5M-47.0%
EPS (diluted)-$0.29+61.8%

Balance sheet

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Cash & equivalents$205.9M
Total debt$33.3M
Total equity$175.5M+133%
Total assets$1.7B

Cash flow

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Operating cash flow-$53.9M-311%
CapEx$2.2M-70.9%
Free cash flow-$56.1M-408%

Valuation

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Market cap$3.85B

Profitability

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Gross margin69.3%
Operating margin-95.1%
Net margin-95.2%
FCF margin-48.6%

Returns & leverage

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Debt / equity0.2×
Current ratio2.2×

Where this comes from

Reported directly by NTSK in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: NTSK’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NTSK's increase (decrease) in prepaid expense and other assets?
NTSK (NTSK) reported increase (decrease) in prepaid expense and other assets of -$873K in Q1 2026.
How has NTSK's increase (decrease) in prepaid expense and other assets changed year-over-year?
NTSK's increase (decrease) in prepaid expense and other assets decreased by 114.7% year-over-year, from $5.95M to -$873K.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.