Rubrik, Inc. income statement
In fiscal 2026, Rubrik, Inc. reported revenue of $1.32bn, up 48.5% on the year before, operating income of −$345m (a -26.2% margin) and net income of −$349m, or −$1.78 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2023Jan 2023 | 2024Jan 2024 | 2025Jan 2025 | 2026Jan 2026 | LTMJul 2026 |
|---|---|---|---|---|---|
| Revenue | 600 | 628 | 887 | 1,316 | 1,542 |
| Cost of revenue | 182 | 145 | 266 | 262 | 305 |
| Gross profit | 418 | 483 | 621 | 1,054 | 1,237 |
| Research and development | 175 | 207 | 532 | 374 | 441 |
| Selling and marketing | 418 | 483 | 868 | 769 | 835 |
| General and administrative | 87 | 100 | 356 | 257 | 244 |
| Operating income | −262 | −307 | −1,134 | −345 | −282 |
| Interest expense | 12 | 30 | 41 | 17 | 4 |
| Income before tax | −269 | −327 | −1,148 | −326 | −225 |
| Income tax | 9 | 27 | 6 | 22 | 29 |
| Net income | −278 | −354 | −1,155 | −349 | −254 |
| Diluted EPS | −$4.66 | −$5.84 | −$7.48 | −$1.78 | −$1.26 |
| Diluted shares (average) | 60m | 61m | 154m | 196m | 202m |
| EBITDA | −239 | −282 | −1,105 | −308 | −250 |
| Quarter | 2025 Q3Oct 2024 | 2025 Q4Jan 2025 | 2026 Q1Apr 2025 | 2026 Q2Jul 2025 | 2026 Q3Oct 2025 | 2026 Q4Jan 2026 | 2027 Q1Apr 2026 | 2027 Q2Jul 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 236 | 258 | 278 | 310 | 350 | 378 | 387 | 427 |
| Cost of revenue | 56 | 58 | 60 | 64 | 68 | 70 | 75 | 92 |
| Gross profit | 180 | 200 | 218 | 246 | 282 | 308 | 312 | 335 |
| Research and development | 80 | 80 | 82 | 92 | 98 | 102 | 114 | 127 |
| Selling and marketing | 159 | 161 | 170 | 182 | 193 | 224 | 193 | 224 |
| General and administrative | 66 | 74 | 59 | 67 | 67 | 64 | 57 | 56 |
| Operating income | −125 | −116 | −93 | −94 | −75 | −82 | −53 | −72 |
| Interest expense | 10 | 10 | 10 | 5 | 1 | 1 | 1 | 1 |
| Income before tax | −129 | −114 | −101 | −94 | −61 | −71 | −37 | −56 |
| Income tax | 2 | 1 | 1 | 2 | 3 | 16 | 5 | 5 |
| Net income | −131 | −115 | −102 | −96 | −64 | −87 | −42 | −62 |
| Diluted EPS | −$0.71 | −$0.21 | −$0.53 | −$0.49 | −$0.32 | −$0.44 | −$0.21 | −$0.30 |
| EBITDA | −120 | −109 | −85 | −90 | −71 | −72 | −41 | −67 |
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