Company: PATH
Filing Date: 2025-09-08
Form Type: 10-Q
Source: 0001734722-25-000043
Chunk: 133

Company: UiPath, Inc.
Filing Date: 2025-09-08
Form: 10-Q
Item: Part I, Item 8
Chunk 133
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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 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