| Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively |
17.Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively The following table sets forth the computation of basic and diluted net loss per share and unit available to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively:
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Three Months Ended
July 31, |
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Six Months Ended
July 31, |
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2026 |
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2025 |
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2026 |
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2025 |
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(in thousands, except share/unit and per share and unit data) |
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Numerator: |
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Net loss attributable to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively |
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$ |
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(21,307 |
) |
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$ |
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(43,349 |
) |
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$ |
|
(38,131 |
) |
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$ |
|
(69,751 |
) |
Less: Undeclared cumulative dividends on Series A Preferred Units |
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— |
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9,617 |
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— |
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15,029 |
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Less: Deemed dividend for conversion of Member Advance |
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— |
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— |
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— |
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700 |
|
Net loss available to common stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively, basic and diluted |
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(21,307 |
) |
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(52,966 |
) |
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(38,131 |
) |
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(85,480 |
) |
Denominator: |
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Weighted-average common shares (Class A and Class B) of Gloo Holdings, Inc. and units of Gloo Holdings, LLC used to compute net loss per unit, respectively, basic and diluted (1) |
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84,096,399 |
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8,217,024 |
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81,406,063 |
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8,217,024 |
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Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively |
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$ |
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(0.25 |
) |
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$ |
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(6.45 |
) |
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$ |
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(0.47 |
) |
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$ |
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(10.40 |
) |
(1)Included in weighted average shares of Gloo Holdings, Inc are 197,663 of exchangeable shares. Refer to Note 18, Stockholders’ Equity and Members’ Deficit included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information. The following potentially dilutive outstanding securities were excluded from the computation of diluted loss per share and unit available to common stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC because their effect was anti-dilutive:
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Three Months Ended
July 31, |
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Six Months Ended
July 31, |
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2026 |
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2025 |
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2026 |
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2025 |
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Options |
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13,363,738 |
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4,756,392 |
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13,363,738 |
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4,756,392 |
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Warrants |
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199,999 |
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199,999 |
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199,999 |
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199,999 |
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Restricted Stock Awards |
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364,034 |
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— |
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364,034 |
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— |
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Restricted Stock Units |
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75,000 |
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— |
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75,000 |
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— |
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Exchangeable Shares |
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— |
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197,664 |
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— |
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197,664 |
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Senior Secured Convertible Notes |
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— |
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3,586,058 |
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— |
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3,586,058 |
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Series A preferred units |
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— |
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38,477,269 |
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— |
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38,477,269 |
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Total |
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14,002,771 |
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47,217,382 |
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14,002,771 |
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47,217,382 |
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