Company: PATH
Filing Date: 2025-09-08
Form Type: 10-Q
Source: 0001734722-25-000043
Chunk: 83

Company: UiPath, Inc.
Filing Date: 2025-09-08
Form: 10-Q
Item: Part I, Item 1
Chunk 83
---
,469 Research and development (2)(3)(4)98,341 98,433 193,180 184,036 General and administrative (1)(2)(3)(4)52,889 63,519 107,568 127,029 Total operating expenses317,533 356,282 626,712 685,534 Operating loss(20,185)(103,349)(36,597)(152,814)Interest income12,004 13,370 24,652 27,200 Other income (expense), net11,508 7,710 (4,456)18,389 Income (loss) before income taxes3,327 (82,269)(16,401)(107,225)Provision for income taxes1,743 3,828 4,570 7,608 Net income (loss)$1,584 $(86,097)$(20,971)$(114,833)(1) Includes amortization of acquired intangible assets as follows:Cost of licenses revenue$251 $819 $491 $1,663 Cost of subscription services revenue925 595 1,606 1,188 Sales and marketing1,047 298 1,503 850 General and administrative31 39 62 78 Total amortization of acquired intangible assets$2,254 $1,751 $3,662 $3,779 (2) Includes stock-based compensation expense as follows:Cost of subscription services revenue$3,682 $5,284 $7,556 $9,560 Cost of professional services and other revenue2,358 3,015 5,086 5,485 Sales and marketing23,402 37,473 46,988 73,689 Research and development36,087 32,654 70,682 61,796 General and administrative12,477 15,879 24,055 32,502 Total stock-based compensation expense$78,006 $94,305 $154,367 $183,032 (3) Includes employer payroll tax expense related to equity transactions as follows:Cost of subscription services revenue$71 $68 $141 $245 Cost of professional services and other revenue34 27 61 93 Sales and marketing404 577 851 1,800 Research and development450