Company: PATH
Filing Date: 2025-09-08
Form Type: 10-Q
Source: 0001734722-25-000043
Chunk: 84

Company: UiPath, Inc.
Filing Date: 2025-09-08
Form: 10-Q
Item: Part I, Item 1
Chunk 84
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 288 840 918 General and administrative140 175 267 590 Total employer payroll tax expense related to equity transactions$1,099 $1,135 $2,160 $3,646 (4) Includes restructuring expense as follows:Cost of subscription services revenue$127 $318 $585 $318 Cost of professional services and other revenue18 126 18 126 Sales and marketing543 7,971 2,524 7,971 Research and development279 1,681 (52)1,681 General and administrative429 2,516 1,332 2,516 Total restructuring expense$1,396 $12,612 $4,407 $12,612 

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 Three Months Ended July 31,Six Months Ended July 31, 2025202420252024 (as a percentage of revenue)(as a percentage of revenue)Revenue:  Licenses31 %35 %34 %39 %Subscription services66 %62 %63 %58 %Professional services and other3 %3 %3 %3 %Total revenue100 %100 %100 %100 %Cost of revenue:Licenses— %1 %— %1 %Subscription services11 %14 %11 %12 %Professional services and other7 %5 %7 %5 %Total cost of revenue18 %20 %18 %18 %Gross profit82 %80 %82 %82 %Operating expenses:Sales and marketing46 %62 %45 %57 %Research and development27 %31 %27 %28 %General and administrative15 %20 %15 %20 %Total operating expenses88 %113 %87 %105 %Operating loss(6)%(33)%(5)%(23)%Interest income3 %4 %3 %4 %Other income (expense), net3 %3 %— %3 %Income (loss) before income taxes— %(26)%(2)%(16)%Provision for income taxes— %1 %1 %1 %Net income (loss)— %(27)%(3)%(17)%

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Comparison of the Three Months Ended July 31,