Company: PATH
Filing Date: 2025-12-08
Form Type: 10-Q
Source: 0001734722-25-000050
Chunk: 109

Company: UiPath, Inc.
Filing Date: 2025-12-08
Form: 10-Q
Item: Part I, Item 8
Chunk 109
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,736 29,739 Total revenue411,113 354,653 1,129,465 1,006,018 Cost of revenue:Licenses (1)1,311 2,340 3,779 7,334 Subscription services (1)(2)(3)(4)40,121 43,487 116,818 123,770 Professional services and other (2)(3)(4)27,380 17,936 76,452 51,304 Total cost of revenue68,812 63,763 197,049 182,408 Gross profit342,301 290,890 932,416 823,610 Operating expenses:Sales and marketing (1)(2)(3)(4)179,186 187,188 505,150 561,657 Research and development (2)(3)(4)96,869 96,976 290,049 281,012 General and administrative (1)(2)(3)(4)53,175 50,090 160,743 177,119 Total operating expenses329,230 334,254 955,942 1,019,788 Operating income (loss)13,071 (43,364)(23,526)(196,178)Interest income11,701 10,055 36,353 37,255 Other (expense) income, net(180)7,810 (4,636)26,199 Income (loss) before income taxes24,592 (25,499)8,191 (132,724)Benefit from income taxes(174,247)(14,844)(169,677)(7,236)Net income (loss)$198,839 $(10,655)$177,868 $(125,488)(1) Includes amortization of acquired intangible assets as follows:Cost of licenses revenue$251 $822 $742 $2,485 Cost of subscription services revenue923 602 2,529 1,790 Sales and marketing1,045 307 2,548 1,157 General and administrative31 39 93 117 Total amortization of acquired intangible assets$2,250 $1,770 $5,912 $5,549 (2) Includes stock-based compensation expense as follows:Cost of subscription services revenue$3,317 $