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Rubrik RBRK Business Segments — Remaining cost of revenue

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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$17.41B-1.9%
Enterprise value$16.98B-2.8%
P/S12.2×-4.2×

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 rbrk:CostOfRevenueRemaining.

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
Total revenue$387,068$278,481
Less:
Adjusted subscription cost of revenue (1)58,19446,635
Remaining cost of revenue4,4405,124
Remaining research and development expenses78,87559,883
Remaining sales and marketing expenses175,278144,404
Remaining general and administrative expenses36,73433,208
Stock-based compensation expense (2)73,36873,540

Item 1. Financial Statements (unaudited)

FAQ

What is Rubrik's business segments — remaining cost of revenue?
Rubrik (RBRK) reported business segments — remaining cost of revenue of $4.44M in Q1 2026.
How has Rubrik's business segments — remaining cost of revenue changed year-over-year?
Rubrik's business segments — remaining cost of revenue decreased by 13.3% year-over-year, from $5.12M to $4.44M.
What is the long-term trend for Rubrik's business segments — remaining cost of revenue?
Over 3 years (2023 to 2026), Rubrik's business segments — remaining cost of revenue has grown at a -45.1% compound annual growth rate (CAGR), from $112.57M to $18.66M.
What does business segments — remaining cost of revenue mean?
This represents the residual direct costs associated with delivering software and services to customers that have not yet been recognized or allocated. It reflects the underlying infrastructure and support obligations required to maintain the software platform for the segment.

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