Company: PATH
Filing Date: 2025-12-08
Form Type: 10-Q
Source: 0001734722-25-000050
Chunk: 60

Company: UiPath, Inc.
Filing Date: 2025-12-08
Form: 10-Q
Item: Part I, Item 1
Chunk 60
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)(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 $5,041 $10,873 $14,601 Cost of professional services and other revenue2,359 2,953 7,445 8,438 Sales and marketing21,589 32,688 68,577 106,377 Research and development32,249 34,211 102,931 96,007 General and administrative11,961 12,595 36,016 45,097 Total stock-based compensation expense$71,475 $87,488 $225,842 $270,520 (3) Includes employer payroll tax expense related to equity transactions as follows:Cost of subscription services revenue$41 $46 $182 $291 Cost of professional services and other revenue22 24 83 117 Sales and marketing289 356 1,140 2,156 Research and development344 237 1,184 1,155 General and administrative207 124 474 714 Total employer payroll tax