SHIGH SIGNALFINANCIAL10-K

Net losses increased 56% to $451M despite strong revenue growth, while total liabilities surged 36% to $1B, indicating deteriorating profitability and balance sheet stress.

The company achieved solid 22% revenue growth but profitability deteriorated significantly with net losses widening from $288M to $451M. The 36% jump in total liabilities combined with worsening losses suggests potential financial strain despite operational improvements like doubled operating cash flow.

Comparing 2026-03-19 vs 2025-03-26View on EDGAR →
FINANCIAL ANALYSIS

Revenue grew a healthy 22% to over $1B with gross profit maintaining similar margins, but net losses exploded 56% higher to $451M as R&D expenses increased 21%. While operating cash flow more than doubled to $77M (a positive sign), total liabilities surged 36% to $1B and current liabilities increased 23%, creating a mixed picture of strong top-line growth offset by significant profitability deterioration and balance sheet pressures. The dramatic increase in losses despite revenue growth and improved cash generation signals potential unsustainable spending patterns that investors should monitor closely.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+127.2%
$33.7M$76.6M

Operating cash flow surged 127.2% — exceptional cash generation, highest quality earnings signal.

Capital Expenditure
Cash Flow
-61.7%
$1.9M$713K

Capex reduced 61.7% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Net Income
P&L
-56.3%
-$288.4M-$450.7M

Net income declined 56.3% — review whether driven by operations, interest costs, or non-recurring items.

Total Liabilities
Balance Sheet
+35.7%
$737.4M$1.0B

Liabilities grew 35.7% — significant increase in debt or obligations, assess impact on financial flexibility.

Interest Expense
P&L
-33.6%
$1.8M$1.2M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Current Liabilities
Balance Sheet
+23.3%
$613.6M$756.4M

Current liabilities rose 23.3% — increased short-term obligations, watch current ratio.

Accounts Receivable
Balance Sheet
+22.5%
$236.0M$289.1M

Receivables grew 22.5% — monitor days sales outstanding for collection efficiency.

Revenue
P&L
+21.9%
$821.5M$1.0B

Revenue growing 21.9% — solid top-line momentum, watch margins for quality of growth.

Gross Profit
P&L
+21.6%
$610.4M$742.1M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

R&D Expense
P&L
+21.3%
$267.0M$323.9M

R&D investment increased 21.3% — signals commitment to future product development, though near-term margin impact.

LANGUAGE CHANGES
NEW — 2026-03-19
PRIOR — 2025-03-26
ADDED
As of March 13, 2026, the registrant had outstanding 333,976,052 shares of Class A common stock and 6,300,444 shares of Class B common stock.
We pioneered the world s first purpose-built AI-powered cybersecurity platform for autonomous defense.
Our revenue for fiscal 2026 and 2025 was $1,001.3 million and $821.5 million, respectively, representing year-over-year growth of 22%.
As a result, our net loss for fiscal 2026 was $450.7 million compared with a net loss of $288.4 million in fiscal 2025.
As a result, the attack surface has exploded and visibility across connected devices and continuous assessment of their risk profiles have become top priorities for organizations.
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REMOVED
As of March 21, 2025, the registrant had outstanding 315,457,767 shares of Class A common stock and 14,199,417 shares of Class B common stock.
We pioneered the world s first purpose-built AI-powered Extended Detection and Response (XDR) platform to make cybersecurity defense truly autonomous.
Our revenue for fiscal 2025 and 2024 was $821.5 million and $621.2 million, respectively, representing year-over-year growth of 32%.
As a result, our net loss for fiscal 2025 was $288.4 million compared with a net loss of $338.7 million in fiscal 2024.
As a result, visibility across connected devices and continuous assessment of their risk profiles have become top priorities for organizations.
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