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Rubrik RBRK Business Segments — Amortization of acquired intangibles

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Other financials

Income statement

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Revenue$387.1M+39.0%
Gross profit$311.8M+43.0%
Operating income-$52.6M+43.5%
Net income-$41.9M+59.0%
EPS (diluted)-$0.21+60.4%

Balance sheet

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Cash & equivalents$446.0M+53.0%
Total debt$14.6M-96.0%
Total equity-$481.3M+13.5%
Total assets$2.8B+87.7%

Cash flow

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Operating cash flow$81.7M+106%
CapEx$4.3M+50.1%
Free cash flow$77.4M+110%

Valuation

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Market cap$17.46B-1.7%
Enterprise value$17.02B-2.5%
P/S12.3×-4.1×

Profitability

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Gross margin80.6%+4.1pp
Operating margin-21.4%-7.9pp
Net margin-20.3%-7.8pp
FCF margin20.6%+10.1pp

Returns & leverage

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Return on equity55.6%
Debt / equity-0×
Current ratio1.7×+0.6×

Where this comes from

Reported directly by Rubrik in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Rubrik’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 4:04 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001943896-26-000047
Line itemThree Months Ended April 30, 20262025
Remaining general and administrative expenses36,73433,208
Stock-based compensation expense (2)73,36873,540
Depreciation and amortization10,0117,818
Amortization of acquired intangibles2,802960
Interest expense1,0709,813
Income tax expense4,6371,274
Other items (3)(590)5,622
Plus:

Item 1. Financial Statements (unaudited)

FAQ

What is Rubrik's business segments — amortization of acquired intangibles?
Rubrik (RBRK) reported business segments — amortization of acquired intangibles of $2.8M in Q1 2026.
How has Rubrik's business segments — amortization of acquired intangibles changed year-over-year?
Rubrik's business segments — amortization of acquired intangibles increased by 191.9% year-over-year, from $960K to $2.8M.
What is the long-term trend for Rubrik's business segments — amortization of acquired intangibles?
Over 3 years (2023 to 2026), Rubrik's business segments — amortization of acquired intangibles has grown at a 108.8% compound annual growth rate (CAGR), from $822K to $7.49M.
What does business segments — amortization of acquired intangibles mean?
This represents the non-cash expense related to the amortization of intangible assets acquired through business combinations, such as patents, customer lists, or proprietary technology. It reflects the cost of inorganic growth and asset acquisition.

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