v3.25.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Income Statement [Abstract]
Revenue	$ 194,934	$ 151,118	$ 524,347	$ 404,845
Cost of revenue	57,080	44,522	149,663	127,067
Gross profit	137,854	106,596	374,684	277,778
Operating expenses
Research and development	51,195	33,000	115,955	90,784
Sales and marketing	94,949	58,086	225,325	161,616
General and administrative	70,946	34,968	140,791	100,206
Total operating expenses	217,090	126,054	482,071	352,606
Loss from operations	(79,236)	(19,458)	(107,387)	(74,828)
Interest expense	(15,539)	(19,658)	(47,510)	(57,509)
Other income (expense), net	(544)	1,022	6,155	2,975
Loss on extinguishment of debt	(97,450)	0	(117,978)	0
Gain (loss) on fair value adjustments	(29,155)	1,381	(47,041)	4,401
Loss before income tax expense	(221,924)	(36,713)	(313,761)	(124,961)
Income tax expense	3,465	5,169	11,508	9,465
Net loss	$ (225,389)	$ (41,882)	$ (325,269)	$ (134,426)
Net loss per share attributable to common stockholders:
Basic net loss per share (in dollars per share)	$ (4.58)	$ (0.92)	$ (6.94)	$ (2.97)
Diluted net loss per share (in dollars per share)	$ (4.58)	$ (0.92)	$ (6.94)	$ (2.97)
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares)	49,258,348	45,324,084	46,884,867	45,210,172
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares)	49,258,348	45,324,084	46,884,867	45,210,172

Fair Value Adjustment Of Warrants And Derivatives

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Navan, Inc. 10-Q