| Schedule of Significant Expenses and Other Segment Items |
The following table presents the significant expenses and other segment items of the Gloo segment, as regularly provided to its CODM:
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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) |
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Revenue |
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$ |
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46,573 |
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$ |
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16,173 |
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$ |
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88,103 |
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$ |
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28,475 |
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Less: |
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Cost of revenue (1) |
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29,796 |
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12,094 |
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57,897 |
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20,968 |
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Depreciation and amortization |
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3,668 |
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2,673 |
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7,095 |
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5,200 |
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Hosting and software |
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2,365 |
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1,204 |
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4,487 |
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2,194 |
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Insurance |
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334 |
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67 |
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685 |
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117 |
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Maintenance and equipment |
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256 |
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225 |
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579 |
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342 |
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Outside services |
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342 |
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925 |
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80 |
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2,691 |
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Payroll and benefits |
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17,906 |
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16,698 |
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34,519 |
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28,262 |
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Professional services |
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1,167 |
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1,794 |
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3,729 |
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3,489 |
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Rent and utilities |
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1,055 |
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793 |
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2,158 |
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1,425 |
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Advertising and marketing |
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1,064 |
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1,596 |
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2,829 |
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3,882 |
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Travel and entertainment |
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632 |
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1,214 |
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917 |
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2,007 |
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Abandonment of Cap Software |
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190 |
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— |
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190 |
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— |
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Other operating expenses |
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8,299 |
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1,265 |
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12,179 |
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4,350 |
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Other segment expense (2) |
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664 |
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19,725 |
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(1,025 |
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24,606 |
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Net loss |
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$ |
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(21,165 |
) |
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$ |
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(44,100 |
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$ |
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(38,216 |
) |
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$ |
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(71,058 |
) |
(1)Excludes depreciation and amortization. (2)Other segment items primarily include interest expense; other income (expense), net; and income tax (expense) benefit as reported in its condensed consolidated statements of operations.
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