v3.26.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Revenue        
Revenue [1] $ 46,573 $ 16,173 $ 88,103 $ 28,475
Operating expenses:        
Cost of revenue [2],[3] 29,796 12,094 57,897 20,968
Product development [4] 7,113 5,018 11,008 10,730
Sales and marketing [5] 10,857 8,499 20,484 15,823
General and administrative [6],[7] 15,640 12,264 30,860 22,206
Depreciation and amortization 3,668 2,673 7,095 5,200
Total operating expenses 67,074 40,548 127,344 74,927
Operating loss (20,501) (24,375) (39,241) (46,452)
Other (income) expense:        
Interest expense [8] 826 3,251 1,803 6,003
Other income, net (226) (52) (1,297) (473)
(Gain) loss from change in fair value of financial instruments 534 8,246 (216) 11,436
Loss on extinguishment of debt 0 7,473 0 7,473
Total other expense, net 1,134 18,918 290 24,439
Net loss before income taxes (21,635) (43,293) (39,531) (70,891)
Income tax benefit 470 326 1,315 293
Income from equity method investments, net 0 (1,133) 0 (460)
Net loss (21,165) (44,100) (38,216) (71,058)
Less: net income (loss) attributable to noncontrolling interests 142 (751) (85) (1,307)
Net loss attributable to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively $ (21,307) $ (43,349) $ (38,131) $ (69,751)
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, basic $ (0.25) $ (6.45) $ (0.47) $ (10.4)
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, dulited $ (0.25) $ (6.45) $ (0.47) $ (10.4)
Weighted average number of common units outstanding, basic [9] 84,096,399 8,217,024 81,406,063 8,217,024
Weighted average number of common units outstanding, diluted [9] 84,096,399 8,217,024 81,406,063 8,217,024
Platform Revenue        
Revenue        
Revenue [1] $ 23,643 $ 8,746 $ 47,755 $ 17,241
Operating expenses:        
Cost of revenue 12,888 6,364 26,058 12,785
Platform Solutions Revenue        
Revenue        
Revenue [1] 22,930 7,427 40,348 11,234
Operating expenses:        
Cost of revenue $ 16,908 $ 5,730 $ 31,839 $ 8,183
[1] Includes revenues from related parties of $2.3 million and $1.2 million for the three months ended July 31, 2026 and 2025, respectively, and $4.7 million and $1.9 million for the six months ended July 31, 2026 and 2025, respectively.
[2] Excludes depreciation and amortization.
[3] Excludes depreciation and amortization.
[4] Includes product development expense from related parties of nil and $0.6 million for the three months ended July 31, 2026 and 2025, respectively, and nil and $2.1 million for the six months ended July 31, 2026 and 2025, respectively.
[5] Includes sales and marketing expense from related parties of nil and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.1 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[6] Includes general and administrative expense from related parties of $0.1 million and $0.1 million for the three months ended July 31, 2026 and 2025, respectively and $0.4 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[7] Includes lease expense from related parties of $0.4 million and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.7 million and $0.6 for the six months ended July 31, 2026 and 2025, respectively.
[8] Includes net charges from related parties of $0.2 million and $2.8 million for the three months ended July 31, 2026 and 2025, respectively and $0.5 million and $5.3 million for the six months ended July 31, 2026 and 2025, respectively.
[9] 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.