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Netskope, Inc. NTSK Operating Lease Liabilities (Total)

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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$6.01B-36.4%
Enterprise value$5.83B—
P/S8×—

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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Return on equity408.4%—
Debt / equity0.2×—
Current ratio2.2×—

Where this comes from

Reported directly by Netskope, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingLeaseLiability.

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
Fiscal Years Ending January 31,Amount
20286,819
20294,878
20303,733
20313,221
Thereafter13,584
Total operating lease payments$42,096
Less: Imputed interest(8,812)
Present value of operating lease liabilities$33,284

Item 1. Financial Statements.

FAQ

What is Netskope, Inc.'s operating lease liabilities (total)?
Netskope, Inc. (NTSK) reported operating lease liabilities (total) of $33.28M in Q1 2026.
What does operating lease liabilities (total) mean?
This represents the total present value of future lease payments for operating leases, recognized as a liability on the balance sheet. It reflects the company's long-term commitment to leased assets such as office space, warehouses, and equipment. Tracking this helps investors evaluate the company's off-balance-sheet financing obligations and overall debt-like commitments.

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