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Rubrik RBRK Subscription — Total 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$17.46B-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:CostOfRevenue.

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
Other12,91512,820
Total revenue387,068278,481
Cost of revenue
Subscription66,72351,912
Other8,5628,571
Total cost of revenue75,28560,483
Gross profit311,783217,998
Operating expenses

Item 1. Financial Statements (unaudited)

FAQ

What is Rubrik's subscription — total cost of revenue?
Rubrik (RBRK) reported subscription — total cost of revenue of $66.72M in Q1 2026.
How has Rubrik's subscription — total cost of revenue changed year-over-year?
Rubrik's subscription — total cost of revenue increased by 28.5% year-over-year, from $51.91M to $66.72M.
What is the long-term trend for Rubrik's subscription — total cost of revenue?
Over 3 years (2023 to 2026), Rubrik's subscription — total cost of revenue has grown at a 54.5% compound annual growth rate (CAGR), from $62.29M to $229.74M.
What does subscription — total cost of revenue mean?
This metric captures the total direct costs associated with delivering the subscription services, including cloud infrastructure hosting fees, customer support personnel, and related overhead. It represents the fundamental cost structure required to maintain the platform's availability and security for the customer base. Monitoring this helps assess the scalability of the service delivery model.

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