0001193125-25-330952 | 10-Q | XBRL Viewer

Total current liabilities

^[5]

1,582,000

685,000

47,412,000

20,609,000

723,000

100,000

Debt, non-current

^[6]

162,653,000

66,959,000

^[7]

6,728,000

3,095,000

Other non-current liabilities

^[8]

33,673,000

832,000

Deferred income taxes

2,839,000

1,911,000

10,801,000

13,426,000

Total liabilities

264,829,000

106,932,000

Commitments and Contingencies

Mezzanine Equity:

Redeemable noncontrolling interests

3,233,000

Total mezzanine equity

367,644,000

351,887,000

Members' Deficit:

Common member units (no par value; XX,XXX,XXX and 39,651,074 units authorized as of January 31, 2025 and October 31, 2025, respectively; and XX,XXX,XXX and 24,603,574 units issued and outstanding as of January 31, 2025 and January 31, 2025, respectively)

Additional paid-in capital

31,555,000

23,591,000

Accumulated deficit

(476,112,000)

(368,312,000)

Accumulated other comprehensive income

189,000

Deficit attributable to common members

(444,368,000)

(344,721,000)

Equity attributable to noncontrolling interests

18,594,000

6,726,000

Total members' deficit

(425,774,000)

(337,995,000)

Total liabilities, mezzanine equity, and members' deficit

206,700,000

120,824,000

Series A Preferred Stock [Member]

Mezzanine Equity:

Series A Preferred Units (no par value; XXX,XXX,XXX and 117,751,845 authorized as of October 31, 2025 and January, 31 2025, respectively; XXX,XXX,XXX and 113,429,956 units issued and outstanding as of October 31, 2025 and January 31, 2025, respectively; and aggregate liquidation preference of $XXX and $432 as of October 31, 2025 and January 31, 2025, respectively)

$ 364,411,000

$ 351,887,000

[1]	Includes related party accounts receivable of $– million and $0.2 million as of October 31, 2025 and January 31, 2025, respectively.
[2]	Includes related party leases of $4.4 million and $3.6 million as of October 31, 2025 and January 31, 2025, respectively.
[3]	Includes related party accounts payable of $– million and $0.6 million as of October 31, 2025 and January 31, 2025, respectively.
[4]	Includes current debt from related parties of $2.8 million and $0.1 million as of October 31, 2025 and January 31, 2025, respectively.
[5]	Includes related party leases of $0.7 million and $0.5 million as of October 31, 2025 and January 31, 2025, respectively.
[6]	Includes non-current debt from related parties of $138.4 million and $56.2 million as of October 31, 2025 and January 31, 2025, respectively.
[7]	Includes related party leases of $3.8 million and $3.1 million as of October 31, 2025 and January 31, 2025, respectively.
[8]	Includes the derivative liability associated with non-current debt from related parties of $29.9 million and $0.8 million as of October 31, 2025 and January 31, 2025, respectively.

Debt - Additional Information (Details)				3 Months Ended		9 Months Ended		12 Months Ended
Debt - Additional Information (Details)	Oct. 31, 2025 USD ($) $ / shares shares	Jun. 23, 2025 USD ($) $ / shares	Apr. 23, 2024 USD ($)	Oct. 31, 2025 USD ($) $ / shares shares	Oct. 31, 2024 USD ($)	Oct. 31, 2025 USD ($) $ / shares shares	Oct. 31, 2024 USD ($)	Jan. 31, 2025 USD ($)	Nov. 20, 2025 USD ($) $ / shares	Sep. 05, 2025 USD ($)	Aug. 29, 2025 USD ($)	Jan. 03, 2025 USD ($)	Sep. 25, 2024 Installment	Jan. 31, 2022 USD ($)	Jan. 31, 2021 USD ($)
Debt Instrument [Line Items]
Maximum and average outstanding borrowings						$ 1,000,000		$ 1,000,000
Loan	$ 176,546,000			$ 176,546,000		176,546,000
Notes issued								60.7
Loss on extinguishment of debt						7,473,000
Outstanding principal balance	176,546,000			176,546,000		176,546,000		76,214,000
PIK Interest						1,899,000	$ 778,000
Related Party
Debt Instrument [Line Items]
Short-term borrowings	$ 1,000,000			$ 1,000,000		$ 1,000,000		$ 1,000,000
Weighted average interest rate	14.00%			14.00%		14.00%		14.00%
Initial Public Offering
Debt Instrument [Line Items]
Notes conversion price percentage									80.00%
Conversion price \| $ / shares									$ 30
Outstanding principal balance									$ 143,100,000
PPP loan
Debt Instrument [Line Items]
Loan															$ 4,900,000
Long term debt disqualified for forgiveness														$ 1,000,000
Debt instrument number of equal monthly installment repayment \| Installment													180
Effective interest rate	0.00%			0.00%		0.00%		0.00%
Outstanding principal balance	$ 903,000			$ 903,000		$ 903,000		$ 952,000
Senior Secured Convertible Notes And Warrants
Debt Instrument [Line Items]
Outstanding principal balance	$ 12,900,000			$ 12,900,000		$ 12,900,000
Senior Secured Notes and Warrants
Debt Instrument [Line Items]
Number of warrants to purchase series A preferred units \| shares	199,999			199,999		199,999
Warrants outstanding, fair value	$ 700,000			$ 700,000		$ 700,000
Senior Secured Notes
Debt Instrument [Line Items]
Effective interest rate	17.50%			17.50%		17.50%		17.50%
Debt Instrument, Maturity Date						Apr. 23, 2027
Aggregate principal amount			$ 70,000,000
Notes issued						$ 0
Cash interest percentage			8.00%
Additional interest rate			5.00%
Outstanding principal balance	$ 12,854,000			$ 12,854,000		$ 12,854,000		$ 62,061,000
Debt instrument, frequency of periodic payment			Interest is payable quarterly
Senior Secured Notes \| Minimum
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate			1.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]			Secured Overnight Financing Rate (SOFR) [Member]
Senior Secured Notes \| Maximum
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate			8.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]			Secured Overnight Financing Rate (SOFR) [Member]
Senior Secured Notes \| Series A Preferred Units
Debt Instrument [Line Items]
Warrants exercise price \| $ / shares	$ 0			$ 0		$ 0
Senior Secured Convertible Notes
Debt Instrument [Line Items]
Effective interest rate	15.40%			15.40%		15.40%
Debt Instrument, Maturity Date						Apr. 23, 2027
Aggregate principal amount		$ 130,000,000
Cash interest percentage		8.00%
Conversion price \| $ / shares		$ 30
Notes exchanged principal amount		$ 50,600,000
Notes exchanged principal amount fair value		$ 58,500,000
Loss on extinguishment of debt						$ 7,500,000
Outstanding principal balance	$ 138,831,000			$ 138,831,000		138,831,000
Extinguishment of warrant liabilities						3,900,000
Interest debt				4,200,000		5,800,000
Estimated fair value	139,400,000			139,400,000		139,400,000
Interest expenses coupon				2,200,000		3,000,000
PIK Interest				1,100,000		1,600,000
Amortization of debt discounts and issuance costs				900,000		1,200,000
Debt instrument on variable rate		The Senior Secured Convertible Notes bear interest at a variable rate equal to the higher of 1-Month SOFR or 1.0%, plus 8.0% per annum.
Debt instrument, frequency of periodic payment		Interest is payable quarterly
Proceeds from issuance of debt	20,000,000			24,900,000		81,900,000
Convertible debt instrument fair value at issuance						160,900,000
Issuance of notes and related derivative charges						15,600,000
Aggregate principal borrowing capacity										$ 160,000,000
Senior Secured Convertible Notes \| Minority Stockholders
Debt Instrument [Line Items]
Proceeds from Member Advances received						5,000,000
Senior Secured Convertible Notes \| Minimum
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate		1.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]		Secured Overnight Financing Rate (SOFR) [Member]
Senior Secured Convertible Notes \| Maximum
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate		8.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]		Secured Overnight Financing Rate (SOFR) [Member]
Senior Secured Convertible Notes \| Initial Public Offering
Debt Instrument [Line Items]
Notes conversion price percentage		80.00%
Senior Secured Promissory Notes
Debt Instrument [Line Items]
Outstanding principal balance	138,800,000			138,800,000		138,800,000
Carrying amount including embedded derivative	33,600,000			33,600,000		33,600,000
Interest debt				500,000	$ 1,800,000	4,700,000	2,800,000
Estimated fair value	$ 12,600,000			12,600,000		12,600,000
Interest expenses coupon				200,000	900,000	2,300,000	1,400,000
PIK Interest				200,000	600,000	1,300,000	1,000,000
Amortization of debt discounts and issuance costs				$ 100,000	$ 300,000	$ 1,100,000	$ 400,000
Aggregate principal borrowing capacity		$ 130,000,000
Midwestern Notes
Debt Instrument [Line Items]
Weighted-average effective interest rate	3.80%			3.80%		3.80%		3.90%
Additional interest rate												5.00%
Outstanding principal balance	$ 10,405,000			$ 10,405,000		$ 10,405,000		$ 11,827,000
Interest debt				100,000		300,000
Estimated fair value	7,300,000			7,300,000		7,300,000
Midwestern Seneca Note
Debt Instrument [Line Items]
Aggregate principal amount												$ 2,400,000
Interest rate												4.80%
Midwestern Paden Note
Debt Instrument [Line Items]
Aggregate principal amount												$ 6,500,000
Interest rate												3.10%
Midwestern Paden Note \| Flourish Holdings, Inc
Debt Instrument [Line Items]
Aggregate principal amount												$ 6,500,000
Interest rate												3.10%
Midwestern Installment Note
Debt Instrument [Line Items]
Aggregate principal amount												$ 3,200,000
Interest rate												5.00%
Midwestern Installment Note \| Flourish Holdings, Inc
Debt Instrument [Line Items]
Aggregate principal amount												$ 3,200,000
Interest rate												5.00%
Visitor Reach Notes
Debt Instrument [Line Items]
Outstanding principal balance	$ 1,000,000			1,000,000		1,000,000		1,000,000
Interest debt				$ 100,000		$ 100,000
Visitor Reach Notes \| Related Party
Debt Instrument [Line Items]
Debt Instrument, Maturity Date						Dec. 31, 2025
Aggregate principal amount								$ 1,000,000
Interest rate	14.00%			14.00%		14.00%		14.00%
Igniter Note [Member]
Debt Instrument [Line Items]
Effective interest rate	10.40%			10.40%		10.40%
Aggregate principal amount											$ 6,600,000
Interest rate											6.00%
Estimated fair value	$ 5,900,000			$ 5,900,000		$ 5,900,000

Net Loss Per Unit Available to Members of Gloo Holdings, LLC (Tables)

9 Months Ended

Oct. 31, 2025

Earnings Per Share [Abstract]

Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Members of Gloo

The following table sets forth the computation of basic and diluted net loss per unit available to members of Gloo Holdings, LLC:


	Three Months Ended						Nine Months Ended
	October 31,						October 31,
	2025			2024			2025			2024
	(in thousands, except unit and per unit data)
Numerator:
Net loss attributable to members of Gloo Holdings, LLC	$	(38,049	)	$	(13,626	)	$	(107,799	)	$	(41,020	)
Less: Undeclared cumulative dividends on Series A Preferred Units		5,581			5,071			16,465			15,079
Less: Deemed dividend for conversion of Member Advance		6,700			—			7,400			—
Net loss available to common members of Gloo Holdings, LLC basic and diluted	$	(50,330	)	$	(18,697	)	$	(131,664	)	$	(56,099	)
Denominator:
Weighted average number of common units outstanding, basic and diluted		8,282,512			7,769,167			8,239,088			7,643,420
Net loss per unit attributable to common members of Gloo Holdings, LLC, basic and diluted	$	(6.08	)	$	(2.41	)	$	(15.98	)	$	(7.34	)

Summary of Dilutive Outstanding Securities were Excluded from Computation of Diluted Loss per Unit

The following potentially dilutive outstanding securities were excluded from the computation of diluted loss per unit available to common members of Gloo Holdings, LLC because their effect was anti-dilutive:


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
Options		4,382,153		3,216,595		4,382,153		3,216,595
Warrants		199,999		761,333		199,999		761,333
Exchangeable Shares		197,663		—		197,663		—
Senior Secured Convertible Notes (1)		22,217,670		—		22,217,670		—
Series A preferred units		38,523,781		36,532,207		38,523,781		36,532,207
Total		65,521,266		40,510,135		65,521,266		40,510,135

(1)

The number of potentially-dilutive securities for the Senior Secured Convertible Notes was calculated using the IPO price of $8.00 per share. The Senior Secured Convertible Notes convert at the lesser of (i) 80% of the IPO price per share or (ii) $30.00 a share.

Equity-Based Compensation

9 Months Ended

Oct. 31, 2025

Share-Based Payment Arrangement [Abstract]

Equity-Based Compensation

15.

Equity-Based Compensation

Options

Options granted under the Membership Unit Option Plan (the “Plan”) are equity classified. A summary of the option activity for the nine months ended October 31, 2025 is presented below:


	Number of Units			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value
	(in thousands, except weighted-average exercise price)
Outstanding at January 31, 2025		3,318		$	11.34	6.6		$	4,816
Granted		1,700			18.00		—		—
Exercised		(144	)		3.93		—		—
Forfeited		(294	)		16.68		—		—
Expired		(196	)		8.76		—		—
Outstanding at October 31, 2025		4,384			13.92	7.2			3,976
Exercisable at October 31, 2025		2,223		$	11.34		5.7	$	3,813

Total compensation cost related to options was $0.9 million and $0.2 million for the three months ended October 31, 2025 and 2024 and $2.7 and $1.5 million for the nine months ended October 31, 2025 and 2024, respectively.

Profits Units

The Company did not issue profits units during the nine months ended October 31, 2025 and 2024. All outstanding profits units vest 40.00% on the first vesting date, which ranges from 10 to 22 months after the grant date, with 20.00% vesting each anniversary thereafter. Certain awards provide for accelerated vesting of units upon a change in control or upon termination of the grantee. As of October 31, 2025, all outstanding profits units are equity classified.

A summary of the nonvested equity-classified profits units for the nine months ended October 31, 2025 is presented below:


	Number of Units			Weighted- Average Grant-Date Fair Value (per Unit)
	(in thousands)
Non-vested at January 31, 2025	$	2,537		$	3.60
Granted		—			—
Vested		(100	)		2.31
Forfeited/Cancelled		(160	)		3.18
Non-vested at October 31, 2025	$	2,277		$	3.66

The Company recognized compensation cost related to profits units of approximately $0.6 million and $0.4 million during the three months ended October 31, 2025 and 2024, and $1.9 million and $1.9 million during the nine months ended October 31, 2025 and 2024, respectively.

Equity Notes Receivable

In July 2014, the Company entered into Common Unit Purchase Agreements (“CUP Agreements”) and issued 903,191 common membership units (“Common Units”) at a purchase price of $0.60 per unit. The employees financed their purchases using proceeds from the Equity Notes Receivable, which are non-recourse in nature. For accounting purposes, the Common Units are treated as in-substance stock options. The Common Units are not considered outstanding for accounting purposes until the Equity Notes Receivable are settled.

As of October 31, 2025, none of the Common Units had been forfeited. The Company did not recognize any equity-based compensation expense related to the Common Units during the three and nine months ended October 31, 2025 and 2024.

VR Call Options

On December 31, 2024 (the “VR Call Option Grant Date”), the Company entered into the VR Call Options with certain co-founders of Visitor Reach in connection with the Company’s acquisition of a majority interest in Visitor Reach.

A summary of the option activity for the nine months ended October 31, 2025, is presented below:


	Number of Units		Weighted- Average Exercise Price		Weighted- Average Contractual Term (Years)		Aggregate Intrinsic Value
	(in thousands)						(in thousands)
Outstanding at January 31, 2025		111	$	4,518		3.9	$	1,555
Granted		—		—		—		—
Exercised		—		—		—		—
Forfeited/Cancelled		—		—		—		—
Expired		—		—		—		—
Outstanding at October 31, 2025		111	$	4,518		3.2	$	1,555

During the nine months ended October 31, 2025, the options were not yet exercisable, and therefore the Company did not receive any cash from exercises. The Company recognized $0.1 million and $0.3 million in compensation expense related to the VR call options during the three and nine months ended October 31, 2025.

Debt - Schedule of Future Principal Payments for Long Term Debt (Details) $ in Thousands	Oct. 31, 2025 USD ($)
Debt Disclosure [Abstract]
2026 (remaining)	$ 3,717
2027	4,472
2028	154,585
2029	2,830
2030	4,280
Thereafter	6,662
Total	$ 176,546

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482949/835-30-55-8

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1D
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-4

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Significant Accounting Policies - Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	Oct. 31, 2025	Jan. 31, 2025	Oct. 31, 2024	Jan. 31, 2024
Accounting Policies [Abstract]
Cash and cash equivalents	$ 15,134	$ 13,592
Restricted cash	255	252
Total cash, cash equivalents, and restricted cash	$ 15,389	$ 13,844	$ 19,976	$ 13,727

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Oct. 31, 2025	Dec. 18, 2025
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Oct. 31, 2025
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q3
Entity Registrant Name	GLOO HOLDINGS, INC.
Entity Central Index Key	0002069785
Current Fiscal Year End Date	--01-31
Entity File Number	001-42964
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	39-2250711
Entity Address, Address Line One	831 Pearl Street
Entity Address, City or Town	Boulder
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80302
City Area Code	303
Local Phone Number	381-2645
Title of 12(b) Security	Class A common stock, par value $0.001 per share
Trading Symbol	GLOO
Security Exchange Name	NASDAQ
Entity Current Reporting Status	No
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Bankruptcy Proceedings, Reporting Current	false
Class A Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		10,130,932
Class B Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		69,567,852

Goodwill (Tables)

9 Months Ended

Oct. 31, 2025

Schedule of Goodwill

The following table reflects the changes in the carrying amount of goodwill during the nine months ended October 31, 2025:


	(in thousands)
Gross goodwill	$	55,654
Accumulated impairment losses		(27,753	)
Balance, January 31, 2025		27,901
Acquired goodwill		65,710
Effect of foreign currency exchange rates		150
Balance, October 31, 2025	$	93,761

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

Equity-Based Compensation (Tables)

9 Months Ended

Oct. 31, 2025

Summary of Nonvested Equity-Classified Profits Units

A summary of the nonvested equity-classified profits units for the nine months ended October 31, 2025 is presented below:


	Number of Units			Weighted- Average Grant-Date Fair Value (per Unit)
	(in thousands)
Non-vested at January 31, 2025	$	2,537		$	3.60
Granted		—			—
Vested		(100	)		2.31
Forfeited/Cancelled		(160	)		3.18
Non-vested at October 31, 2025	$	2,277		$	3.66

Membership Unit Option Plan

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

Summary of Option Activity

A summary of the option activity for the nine months ended October 31, 2025 is presented below:


	Number of Units			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value
	(in thousands, except weighted-average exercise price)
Outstanding at January 31, 2025		3,318		$	11.34	6.6		$	4,816
Granted		1,700			18.00		—		—
Exercised		(144	)		3.93		—		—
Forfeited		(294	)		16.68		—		—
Expired		(196	)		8.76		—		—
Outstanding at October 31, 2025		4,384			13.92	7.2			3,976
Exercisable at October 31, 2025		2,223		$	11.34		5.7	$	3,813

VR Call Options

Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]

Summary of Option Activity

A summary of the option activity for the nine months ended October 31, 2025, is presented below:


	Number of Units		Weighted- Average Exercise Price		Weighted- Average Contractual Term (Years)		Aggregate Intrinsic Value
	(in thousands)						(in thousands)
Outstanding at January 31, 2025		111	$	4,518		3.9	$	1,555
Granted		—		—		—		—
Exercised		—		—		—		—
Forfeited/Cancelled		—		—		—		—
Expired		—		—		—		—
Outstanding at October 31, 2025		111	$	4,518		3.2	$	1,555

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(v)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (l)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-1D

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(01)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(03)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(01)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(03)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Subsequent Events

9 Months Ended

Oct. 31, 2025

Subsequent Events [Abstract]

Subsequent Events

20.

Subsequent Events

The Company has identified the following subsequent events.

IPO, Corporate Reorganization, and Notes Conversion

On November 19, 2025, Gloo Holdings, LLC completed a series of transactions pursuant to which Gloo Holdings, LLC became a wholly owned subsidiary of Gloo Holdings, Inc., a Delaware corporation, and the members of Gloo Holdings, LLC immediately prior to the consummation of the merger became holders of shares of Class B common stock of Gloo Holdings, Inc. (the “Corporate Reorganization”). The purpose of the Corporate Reorganization was to change the Company’s legal structure so that the entity issuing Class A common stock to the public would be a corporation rather than a limited liability company, thereby ensuring that both existing members of Gloo Holdings, LLC and new investors would hold Class A common stock or Class B common stock of Gloo Holdings, Inc., instead of equity interests in a limited liability company. To effect the Corporate Reorganization, Gloo Holdings, Inc. formed

a wholly owned Delaware limited liability company (the “Merger Sub”), and merged Merger Sub with and into Gloo Holdings, LLC, with Gloo Holdings, LLC surviving as a wholly owned subsidiary of Gloo Holdings, Inc. and Gloo Holdings, Inc. becoming the sole managing member of Gloo Holdings, LLC.

As part of the Corporate Reorganization, Gloo Holdings, Inc. issued (i) 38,822,616 shares of Class B common stock in exchange for 116,468,006 Series A preferred units of Gloo Holdings, LLC, including 896,506 shares issued to and held by consolidated subsidiaries of the Company; (ii) 8,345,221 shares of Class B common stock in exchange for 25,035,689 common units of Gloo Holdings, LLC; and (iii) 29,649 restricted shares of Class B common stock in exchange for 7,490,000 profit units of Gloo Incentives, LLC. Restricted shares of Class B common stock issued are subject to transfer restrictions and forfeiture provisions that are consistent with the original time-based vesting conditions of the underlying awards that converted.

On November 20, 2025, Gloo Holdings, Inc. completed its IPO, issuing 9,784,688 shares of its Class A common stock, inclusive of 684,688 shares issued for the partial exercise of the underwriters’ option, at the original public offering price of $8.00 per share and receiving net proceeds of $72.3 million, after underwriting discounts and expenses of $5.5 million and $0.5 million, respectively. Upon completion of the IPO, approximately $6.1 million of deferred offering costs will be reclassified into stockholders’ equity as a reduction of the IPO proceeds.

On November 20, following the closing of the Company’s IPO, an aggregate of $143.1 million of outstanding principal and accrued interest owed under the Senior Secured Convertible Notes was converted to Class B common stock, resulting in the issuance of an aggregate of 22,363,700 shares of Class B common stock, based on a conversion price of $6.40 per share, which is the lesser of (i) 80% of the IPO price or (ii) $30.00, as set forth in the Amended NPA.

Equity Incentive Plans (the 2025 and 2014 Plans)

In October 2025, the Board approved the Gloo Holdings, Inc. 2025 Equity Incentive Plan (the “2025 Plan”), which authorizes the issuance of equity-based awards and became effective immediately prior to the effectiveness of the IPO registration statement. This plan supersedes the previous Gloo Holdings, LLC Membership Unit Option Plan (the “2014 Plan”), which permitted the issuance of unit options, as the 2014 Plan was terminated in connection with the adoption of the 2025 Plan. While no new awards will be granted under the 2014 Plan, the 2014 Plan will continue to govern the terms of the outstanding options granted under the 2014 Plan.

The Board approved a share reserve of 13,357,842 shares of Class A common stock, plus a number of shares of Class A common stock equal to the number of shares subject to awards granted under the 2014 Plan. If any of the shares pursuant to awards granted under the 2014 Plan, on or after the IPO registration date, expire or are otherwise terminated, withheld to cover exercise prices or tax withholding, forfeited, or repurchased due to failure to vest, the share reserve will automatically increase the shares of Class A common stock under the 2025 Plan, up to a maximum of 4,356,272 additional shares of Class A common stock. Thus, any lapse in outstanding options under 2014 Plan will increase the number of shares of Class A common stock available under the 2025 Plan. Additionally, the 2025 Plan also provides for an automatic annual increase of shares of Class A common stock beginning with fiscal year 2026.

Employee Stock Purchase Plan

The Board also approved the 2025 Employee Stock Purchase Plan (the “ESPP”). The ESPP permits eligible employees to purchase shares of Class A common stock at a discount through payroll deductions and includes an initial reserve of 500,000 shares of Class A common stock and an automatic annual increase of shares of Class A common stock beginning with the first fiscal year following the fiscal year in which the first enrollment date (if any) occurs.

Option Assumption and Repricing

Immediately prior to the IPO, the Company assumed all options originally issued under the 2014 Plan. Each outstanding option was converted into an option to acquire shares of Class B common stock using the three-for-one exchange ratio applied in the Corporate Reorganization. The Board also approved a repricing of such options with an

exercise price per share, as adjusted for the Reverse Split, greater than the IPO price of $8.00 per share to an exercise price per share of $8.00, with all other award terms remaining unchanged.

Warrants and Exchangeable Shares

Following the Corporate Reorganization, the Company issued replacement warrants to purchase an aggregate of 199,999 shares of Class B common stock to holders of the Warrants issued in connection with the Senior Secured Notes of Gloo Holdings, LLC; and approved a letter agreement providing for the Exchangeable Shares to be exchangeable for 197,663 shares of Class B common stock of Gloo Holdings, Inc.

Make-Whole Option Grants

In connection with the Company’s IPO, the Board granted “make-whole” option grants under the 2025 Plan to employees of the Company holding profit units in Gloo Incentives, LLC. These profits interests converted into 2,467,017 shares of Class B common stock. A portion of the issued shares are restricted shares associated with unvested profit units. These restricted shares are subject to certain transfer restrictions and forfeiture provisions under the 2025 Plan and the vesting conditions of the “make whole” option grants are consistent with the original time-based vesting conditions of the profit units awards to which the option grants relate.

Corporate Governance and Director Compensation

In preparation for becoming a public company, the Board adopted various governance and compliance policies, including the Insider Trading Policy, Whistleblower Policy, Global Anti-Corruption Policy, Corporate Governance Guidelines, Related-Person Transactions Policy, and External Communications Policy. The Board also adopted an Outside Director Compensation Policy, which becomes effective upon the IPO and provides for annual cash retainers and eligibility of all types of awards under 2025 Equity Incentive Plan (excluding incentive stock options) for non-employee directors. The Board further constituted its audit, compensation, and nominating and corporate governance committees and appointed independent directors and executive officers consistent with applicable public-company requirements.

Acquisitions

On August 30, 2025, the Company entered into a securities purchase agreement (the “Original XRI SPA”) to acquire all outstanding equity interests in XRI Global, Inc. (“XRI”), a language-technology company that supports low-resource and long-tail languages through dataset development, machine translation, and speech and text models, and which partners with faith-based, public health, and education organizations to extend technology access in underserved communities. The contractual purchase price per the Original XRI SPA was approximately $4.1 million, comprised of cash and Series A preferred units of Gloo Holdings, Inc., pending final valuation reports and subject to adjustments for indebtedness and net working capital. On November 19, 2025, the Company executed an amendment to the Original XRI SPA (the Original XRI SPA and its amendment, the “Amended XRI SPA”), which primarily changed the contractual purchase price. Under the Amended XRI SPA, the Company agreed to transfer 346,244 shares of Class A common stock of Gloo Holdings, Inc, to the sellers of XRI, in lieu of Series A preferred units, and net closing cash consideration of approximately $1.3 million. The transaction closed on November 19, 2025.

On December 15, 2025, the Company entered into an agreement and plan of merger (the “Westfall Agreement”) to acquire all of the outstanding equity interests of Westfall Group, Inc. (“Westfall”), a leader in major donor engagement, which owns and operates Westfall Gold, Inc., Brain Trust Creative, and Parable Talent. The acquisition will expand Gloo's portfolio of services in one of the most critical areas for the faith and flourishing ecosystem: building sustainable, mission-aligned funding models. As part of the merger consideration, the Company anticipates issuing approximately one million shares of its Class A common stock at the closing of the transaction. The transaction is expected to close in the fourth quarter of fiscal 2025.

Fair Value Measurements - Summary of Estimated Fair Value Using Key Assumptions (Details)	Oct. 31, 2025	Jan. 31, 2025
Fair value of underlying securities
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrant liability measurement input	10.65	12.21
Expected volatility
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrant liability measurement input	50	55
Dividend rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrant liability measurement input	0	0
Risk-free interest rate
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrant liability measurement input	3.6	4.3

Related Party Transactions - Additional Information (Details)

1 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

Oct. 31, 2025

USD ($)

Jun. 23, 2025

USD ($)

Mar. 12, 2025

$ / shares

Feb. 18, 2025

$ / shares

Feb. 01, 2025

$ / shares

Sep. 27, 2024

USD ($)

Aug. 01, 2024

USD ($)

$ / shares

Apr. 29, 2024

USD ($)

BoardOfDirectors

$ / shares

Apr. 24, 2024

USD ($)

$ / shares

Apr. 23, 2024

USD ($)

$ / shares

Jul. 31, 2025

Oct. 31, 2025

USD ($)

Jul. 31, 2025

USD ($)

Oct. 31, 2024

USD ($)

Oct. 31, 2025

USD ($)

Oct. 31, 2024

USD ($)

Jan. 31, 2025

USD ($)

Aug. 29, 2025

USD ($)

Jan. 03, 2025

USD ($)

Jan. 02, 2024

Lease

Number of operating leases acquired | Lease

$ 176,546,000

$ 76,214,000

Operating lease term

7 years

Operating lease option to extend

no extension options.

Operating lease costs

660,000

$ 308,000

$ 1,423,000

$ 924,000

^[1]

8,041,000

3,835,000

^[2]

1,582,000

685,000

^[3]

6,728,000

3,095,000

Christianity Today International

^[4]

32,552,000

6,123,000

61,027,000

16,720,000

Lease payments

966,000

1,231,000

Lease expense

$ 1,169,000

$ 866,000

Fair value of total consideration transferred

$ 6,200,000

Cash consideration

$ 1,400,000

Number of members serves in board of directors in acquiree | BoardOfDirectors

InspireHub

Fair value of total consideration transferred

$ 3,600,000

Series A Preferred Units

Number of shares issued | shares

991,574

379,167

Series A Preferred Units | Christianity Today International

Equity consideration transferred, number of units issued | shares

222,222

Common Units | InspireHub

Equity consideration transferred, number of units issued | shares

458,333

Igniter Note

$ 6,600,000

6.00%

Visitor Reach Notes

1,000,000

$ 1,000,000

1,000,000

Midwestern Notes

10,405,000

11,827,000

Midwestern Seneca Note

$ 2,400,000

4.80%

Midwestern Paden Note

$ 6,500,000

Midwestern Installment Note

3.10%

$ 3,200,000

5.00%

Senior Secured Notes

12,854,000

62,061,000

Debt instrument, frequency of periodic payment

$ 70,000,000

Interest is payable quarterly

Senior Secured Convertible Notes

138,831,000

Debt instrument, frequency of periodic payment

$ 130,000,000

Interest is payable quarterly

Extinguishment of warrant liabilities

20,000,000

24,900,000

81,900,000

3,900,000

Note Purchase Agreement | Senior Secured Notes | Minimum

Event of default period for repayment of debt

90 days

Note Purchase Agreement | Senior Secured Convertible Notes | Minimum

Event of default period for repayment of debt

90 days

Put Option Agreement | Series A Preferred Units | Christianity Today International

Options exercise price to purchase units | $ / shares

$ 18.00

Put Option Agreement | Series A Preferred Units | Barna Holdings, LLC

12 months

Options exercise price to purchase units | $ / shares

$ 18.00

Put Option Agreement | Series A Preferred Units | Servus Consulting Partners, LLC

12 months

Options exercise price to purchase units | $ / shares

$ 18.00

Exercise price | $ / shares

12 months

Vendor Agreements

$ 18

Other Transactions | YouVision

Other Transactions | Come and See

100,000

600,000

800,000

2,200,000

Operating lease costs

600,000

1,000,000

4,419,000

3,618,000

700,000

500,000

Related Party | Outreach Media, Inc

$ 3,800,000

3,100,000

Acquired equity ownership percentage

100.00%

Related Party | Visitor Reach Notes

$ 1,000,000

Sale of stock, price per share | $ / shares

14.00%

Sale of stock, period

60 consecutive days

Sale of stock, proceeds

$ 50,000,000

$ 15.00

Related Party | Vendor Agreements

$ 800,000

Strategic and executive consulting services expense

$ 500,000

$ 1,600,000

$ 1,300,000

Engineering staffing services expenses

$ 2,100,000

Number of shares issued | shares

111,111

Mr. Johnson | Midwestern Seneca Note

$ 2,400,000

Flourish Holdings, Inc | Midwestern Paden Note

4.80%

$ 6,500,000

Flourish Holdings, Inc | Midwestern Installment Note

3.10%

$ 3,200,000

Subsidiary's Management | Outreach Note

5.00%

$ 790,000

Debt instrument, maturity period

8.00%

3 years

Debt instrument, optional extension

2 years

Pearl Street Trust | Senior Secured Convertible Notes

Pearl Street Trust | Note Purchase Agreement | Senior Secured Notes

$ 51,000,000

8.00%

Debt instrument, interest rate floor

$ 45,000,000

1.00%

Debt instrument, maturity month and year

2027-04

Pearl Street Trust | Note Purchase Agreement | Senior Secured Notes | Common Units

Number of securities to be purchased by warrants | shares

750,000

Warrants exercise price | $ / shares

$ 18.00

FMAB Partners, LP | Note Purchase Agreement | Common Units

Number of securities to be purchased by warrants | shares

166,666

Warrants exercise price | $ / shares

$ 18.00

Extinguishment of warrant liabilities

$ 3,900,000

FMAB Partners, LP | Note Purchase Agreement | Senior Secured Notes

$ 10,600,000

Minority Stockholder | Senior Secured Convertible Notes

$ 10,000,000

Proceeds from Member Advances received

5,700,000

Minority Stockholders | Senior Secured Convertible Notes

Proceeds from Member Advances received

$ 5,000,000

Minority Stockholders | Note Purchase Agreement | Common Units

Number of securities to be purchased by warrants | shares

61,333

Minority Stockholders | Note Purchase Agreement | Senior Secured Notes

Life Covenant Church, Inc. | Church Metrics Platform

$ 3,700,000

Fair value of total consideration transferred

$ 2,500,000

Life Covenant Church, Inc. | Series A Preferred Units | Church Metrics Platform

Equity consideration transferred, number of units issued | shares

138,889

Life Covenant Church, Inc. | Put Option Agreement | Series A Preferred Units | Church Metrics Platform

Options exercise price to purchase units | $ / shares

$ 18.00

Sellers of Iginter Group | Igniter Note

12 months

Promissory note prepayable

6.00%

$ 6,600,000

Debt instrument, frequency of periodic payment

quarterly

Promissory note, date of first required payment

Oct. 31, 2025

[1]	Includes related party leases of $4.4 million and $3.6 million as of October 31, 2025 and January 31, 2025, respectively.
[2]	Includes related party leases of $0.7 million and $0.5 million as of October 31, 2025 and January 31, 2025, respectively.
[3]	Includes related party leases of $3.8 million and $3.1 million as of October 31, 2025 and January 31, 2025, respectively.
[4]	Includes revenues from related parties of $2.3 million and $0.3 million for the three months ended October 31, 2025 and 2024 and $0.4 and $– million for the nine months ended October 31, 2025 and 2024, respectively.

Fair Value Measurements - Schedule of Liabilities Measured at Fair Value on Recurring and Nonrecurring Basis (Details) - USD ($) $ in Thousands	Oct. 31, 2025	Jan. 31, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	$ 44,474	$ 14,176
Warrant liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	744	4,551
Exchangeable Shares
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	2,526
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Level 1 \| Warrant liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Level 1 \| Exchangeable Shares
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Level 2 \| Warrant liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Level 2 \| Exchangeable Shares
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	44,474	14,176
Level 3 \| Warrant liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	744	4,551
Level 3 \| Exchangeable Shares
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	2,526
MW Call Option
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	7,531	8,793
MW Call Option \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
MW Call Option \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
MW Call Option \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	7,531	8,793
Derivative liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	33,673	832
Derivative liability \| Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Derivative liability \| Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Derivative liability \| Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	$ 33,673	$ 832

Income Taxes - Additional Information (Details)	3 Months Ended		9 Months Ended
Income Taxes - Additional Information (Details)	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024	Jul. 03, 2025
Effective Income Tax Rate Reconciliation [Line Items]
Effective tax rate on non-taxable entities	0.06%	1.09%	0.28%	1.36%
Effective income tax rate on taxable entities	18.17%	2.61%	26.83%	2.61%
Masterworks, Inc.
Effective Income Tax Rate Reconciliation [Line Items]
Acquired equity ownership percentage					100.00%

Nature of Business

9 Months Ended

Oct. 31, 2025

Nature of Business [Abstract]

Nature of Business

Business

Gloo Holdings, LLC (now a wholly-owned subsidiary of Gloo Holdings, Inc.), together with its consolidated subsidiaries (“Gloo” or the “Company”), provides a breadth of products, services, and solutions to the two primary stakeholders at the core of the faith and flourishing ecosystem: (1) network capability providers (“NCPs”) and (2) the churches and frontline organizations (“CFLs”) they serve. The Company’s mission is to build the leading technology platform for the faith and flourishing ecosystem, which is one of the largest, oldest, and least-digitized ecosystems in the world.

The Gloo platform serves as a digital infrastructure between NCPs and CFLs. By facilitating efficient exchange between the two, Gloo enables both sides to succeed; CFLs gain access to better resources and NCPs benefit from efficient distribution and targeted reach. This creates a virtuous cycle, strengthening the platform with each interaction. The Gloo platform includes a suite of technology, marketplace, and service solutions offered directly from Gloo or from Gloo’s consolidated subsidiaries and equity method investments (“Gloo Capital Partners”).

Initial Public Offering and Corporate Reorganization

On November 19, 2025, the Company completed a series of internal organizational transactions pursuant to which Gloo Holdings, LLC became a wholly owned subsidiary of Gloo Holdings, Inc., a Delaware corporation and the members of Gloo Holdings, LLC immediately prior to the consummation of such transactions became holders of shares of Class B common stock of Gloo Holdings, Inc. (the “Corporate Reorganization”) in preparation for the Company’s initial public offering (“IPO”). As a result of the Corporate Reorganization, Gloo Holdings, Inc. became the sole managing member of Gloo Holdings, LLC.

As part of the Corporate Reorganization, all outstanding equity interests of Gloo Holdings, LLC, including preferred, common and profit units, were exchanged for shares of Class B common stock of Gloo Holdings, Inc. on a three-for-one basis (the “Reverse Split”), with profit units exchanged for restricted or unrestricted shares subject to their original vesting conditions and hurdle rates.

On November 19, 2025, the Company’s Class A common stock began trading on the Nasdaq Global Select Market (“Nasdaq”) under the symbol “GLOO,” issuing 9,100,000 shares of its Class A common stock at a public offering price of $8.00 per share for net proceeds of $67.2 million, after deducting underwriting discounts, commissions and estimated offering expenses. On November 24, 2025, the underwriters made a partial exercise of their option by purchasing an additional 684,688 shares of the Company’s Class A common stock at the original public offering price of $8.00 per share. The Company received additional net proceeds of $5.1 million, after subtracting underwriting discounts and commissions of $0.4 million.

In accordance with ASC 805, the Corporate Reorganization is accounted for as a combination of entities under common control, with no change in the basis of the assets and liabilities of the historical consolidated entity. As a result, the consolidated financial statements of Gloo Holdings, Inc. will represent a continuation of the historical consolidated financial statements of Gloo Holdings, LLC. All historical unit, option and per-unit information presented in these condensed consolidated financial statements has been retrospectively adjusted, where applicable, to reflect the Reverse Split for all periods presented.

Going Concern

Since inception, the Company has incurred cumulative losses from operations. The Company has funded its operations and capital needs primarily through net proceeds received from the sale of preferred units and proceeds from long-term debt. The Company held cash and cash equivalents of $15.1 million and had an accumulated deficit of $476.1 million as of October 31, 2025. Additionally, the Company incurred a net loss of $110.1 million and used $63.0 million of cash in operating activities for the nine months ended October 31, 2025. The Company’s plans include generating revenue through subscriptions of its expanding technology and AI offerings, increased marketplace offerings and

growing advertising services, as well as seeking external sources of liquidity. If adequate funds are not available, the Company will need to raise additional funds to meet its long-term strategic plans. Management believes it will be able to obtain additional capital to fund its operations, however, there are no assurances that the Company will be able to raise additional capital on terms acceptable to the Company or at all. If the plans are not implemented on a timely basis, management may delay or modify the Company’s business plans, potentially including the timing of planned capital expenditures, development and other planned activities, all of which, individually or in the aggregate, could have material negative consequences to the Company and its results of operations and business relationships.

In connection with the preparation of these condensed consolidated financial statements, management evaluated conditions and events known and reasonably knowable that could adversely affect the Company’s ability to meet its obligations through one year from the date the condensed consolidated financial statements are issued. Management’s assessment considered the Company’s current financial condition, characterized by recurring operating losses, negative cash flows, limited liquid resources, and dependence on external financing, as well as the funds required to execute its business plan over the evaluation period. Based on these factors, the Company has concluded there is substantial doubt about its ability to continue as a going concern for at least twelve months from the date the condensed consolidated financial statements are issued.

The condensed consolidated financial statements have been prepared on a basis that assumes the Company will continue as a going concern and do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

Business Combinations - Additional Information (Details)							3 Months Ended		9 Months Ended
	Aug. 29, 2025 USD ($)	Aug. 01, 2025 USD ($) shares	Jul. 03, 2025 USD ($) shares	Jun. 11, 2025 USD ($) DeveloperAndProductExpert shares	Mar. 12, 2025 USD ($) $ / shares shares	Feb. 18, 2025 USD ($) shares	Oct. 31, 2025 USD ($)	Oct. 31, 2024 USD ($)	Oct. 31, 2025 USD ($)	Oct. 31, 2024 USD ($)	Jan. 31, 2025 USD ($)	Oct. 25, 2023 USD ($)
Business Combination [Line Items]
Income (loss) from equity method investments, net							$ 2,888,000	$ (164,000)	$ 2,782,000	$ (437,000)
Goodwill							93,761,000		93,761,000		$ 27,901,000
Sermons Tech Acquisition
Business Combination [Line Items]
Percentage of equity interest		56.80%										43.20%
Exchange for capital contribution												$ 2,000,000
Acquired equity ownership percentage		100.00%
Income (loss) from equity method investments, net							2,600,000		2,600,000
Cash consideration		$ 600,000
Contractual purchase price		6,600,000
Effective settlement of pre-existing receivable owed to the Company		341,000
Acquisition date fair value		5,101,000
Gain associated with remeasurement of previously held equity interest		2,700,000
Goodwill		7,874,000
Equity consideration		4,130,000
Value of units issued		$ 6,000,000
Sermons Tech Acquisition \| Series A Preferred Units
Business Combination [Line Items]
Equity consideration transferred, number of units issued \| shares		333,333
Igniter Group Acquisition
Business Combination [Line Items]
Acquired equity ownership percentage	100.00%
Contractual purchase price	$ 8,400,000
Acquisition date fair value	7,855,000
Business combination consideration fair value adjustment	800,000
Goodwill	5,403,000
Revenue							800,000		800,000
Net income (loss)							(500,000)		(500,000)
Igniter Group Acquisition \| General and administrative expenses
Business Combination [Line Items]
Business combination transaction related costs	$ 400,000
Barna Acquisition
Business Combination [Line Items]
Acquired equity ownership percentage						49.00%
Contractual purchase price						$ 4,900,000
Acquisition date fair value						3,612,000
Remaining acquisition date fair value						1,300,000
Goodwill						5,936,000
Equity consideration						3,362,000
Revenue							800,000		1,700,000
Net income (loss)									(1,500,000)
Barna Acquisition \| Black-Scholes Option Pricing Method
Business Combination [Line Items]
Estimated fair value using valuation technique						$ 1,100,000
Barna Acquisition \| Series A Preferred Units
Business Combination [Line Items]
Equity consideration transferred, number of units issued \| shares						188,889
Equity consideration						$ 3,400,000
Value of units issued						$ 2,300,000
CNCL Acquisition
Business Combination [Line Items]
Acquired equity ownership percentage						100.00%
Consideration transferred ,issued to the sellers						$ 2,413,000
Contractual purchase price						7,100,000
Acquisition date fair value						5,777,000
Goodwill						$ 4,998,000
Revenue							600,000		1,200,000
Net income (loss)							(100,000)		(100,000)
CNCL Acquisition \| Series A Preferred Units
Business Combination [Line Items]
Equity consideration transferred, number of units issued \| shares						197,663
Servant Acquisition
Business Combination [Line Items]
Percentage of equity interest					50.10%
Acquired equity ownership percentage					50.10%
Gain on revaluation of previously held equity interest					$ 354,000
Business combination exercise per share \| $ / shares					$ 18
Contractual purchase price					$ 5,600,000
Acquisition date fair value					4,906,000
Goodwill					9,754,000
Equity consideration					4,253,000
Revenue							1,800,000		5,200,000
Net income (loss)							(1,000,000)		(2,500,000)
Servant Acquisition \| Black-Scholes Option Pricing Method
Business Combination [Line Items]
Estimated fair value using valuation technique					$ 1,400,000
Servant Acquisition \| Series A Preferred Units
Business Combination [Line Items]
Equity consideration transferred, number of units issued \| shares					229,849
Value of units issued					$ 2,800,000
Midwestern Acquisition
Business Combination [Line Items]
Acquired equity ownership percentage											80.00%
Reduction in options value				$ 2,800,000
Income (loss) from equity method investments, net									(1,100,000)
Reversal of equity method income									900,000
Business combination formerly-capitalized transaction costs				281,000
Contractual purchase price				22,600,000
Acquisition date fair value				28,614,000
Initial acquisition date fair value				31,436,000
Business combination transaction related costs				300,000
Goodwill				28,917,000
Equity consideration				$ 8,479,000
Revenue							2,700,000		4,700,000
Net income (loss)							(2,200,000)		(3,200,000)
Midwestern Acquisition \| Minimum
Business Combination [Line Items]
Number of developers and product experts \| DeveloperAndProductExpert				100
Midwestern Acquisition \| Series A Preferred Units
Business Combination [Line Items]
Equity consideration transferred, number of units issued \| shares				694,444
Value of units issued				$ 8,500,000
Masterworks Acquisition
Business Combination [Line Items]
Acquired equity ownership percentage			100.00%
Contractual purchase price			$ 5,600,000
Acquisition date fair value			6,679,000
Goodwill			2,583,000
Equity consideration			$ 2,652,000
Revenue							15,600,000		19,800,000
Net income (loss)							$ 600,000		$ 700,000
Masterworks Acquisition \| Series A Preferred Units
Business Combination [Line Items]
Equity consideration transferred, number of units issued \| shares			204,652
Value of units issued			$ 2,700,000

Intangible Assets - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Amortization expense	$ 1.0	$ 0.7	$ 2.5	$ 1.8

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-18

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-24

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-12

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-2

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

Business Combinations

9 Months Ended

Oct. 31, 2025

Business Combination [Abstract]

Business Combinations

Sermons Tech Acquisition

On August 1, 2025, the Company entered into a Unit Purchase Agreement (“UPA”) to acquire an additional 56.8% of the equity interest in Sermons Tech LLC (Sermons Tech). The Company determined that the transaction represents a business combination under ASC 805 in which the Company is the accounting acquirer. Prior to the acquisition, the Company previously held a 43.2% equity interest in Sermons Tech, which it obtained upon the entity’s formation on October 25, 2023, in exchange for a $2.0 million capital contribution. Following the acquisition, the Company obtained a controlling financial interest in Sermons Tech through its ownership of 100% of Sermons Tech’s outstanding equity.

Sermons Tech operates an AI-enabled content generation and video editing platform tailored to churches and faith-based organizations, providing automation tools to transform sermon footage into shareable digital and social media content. Sermons Tech’s proprietary AI workflow leverages language and video models to support distribution,

engagement, and donor connection for ministries across the United States. The Company acquired Sermons Tech for the purpose of integrating its AI-driven capabilities with the Company’s data, analytics, and content distribution platform to strengthen digital engagement offerings.

The fair value of the total consideration transferred in accordance with ASC 805 (the U.S. GAAP purchase price) was $5.1 million. This amount reflects the contractual stated purchase price of $6.6 million, which included $0.6 million of cash consideration and issuance of 333,333 Series A preferred units to the sellers with a stated value of $6.0 million, as adjusted in accordance with ASC 805 adjustments to (i) reflect the acquisition-date fair value of the equity consideration of $4.1 million; (ii) include additional cash remitted to the Sellers at closing; and (iii) recognize the effective settlement of a pre-existing receivable of $0.3 million owed to the Company by Sermons Tech, which became an intercompany balance upon closing. The settlement of this pre-existing receivable did not result in any material gain or loss to the Company.

The components of consideration transferred were as follows:


	Estimated
	Fair Value
	(in thousands)
Cash consideration	$	630
Equity consideration		4,130
Effective settlement of pre-existing receivable owed to the Company		341
Fair value of total consideration transferred	$	5,101

The aggregate purchase price noted above was allocated to the identifiable assets acquired and liabilities assumed based upon their estimated fair values at the acquisition date, primarily using Level 2 and Level 3 inputs. Refer to Note 7, Fair Value Measurements for additional information. These fair value estimates represent management’s best estimate of future cash flows (including sales, cost of sales, income taxes, etc.), discount rates, competitive trends, market comparable equity valuations, and other factors. Inputs used were generally determined from historical data supplemented by current and anticipated market conditions and growth rates.

Prior to the business combination, the Company held a noncontrolling equity interest in Sermons Tech, which was initially recorded at cost and subsequently adjusted each period for the Company’s share of Sermons Tech’s income or loss and any dividends paid in accordance with ASC 323. At the acquisition date, the Company revalued its previously held equity interest and recognized a $2.7 million gain associated with the remeasurement of its previously held equity interest included in income (loss) from equity method investments, net in the consolidated statements of operations for the three months and nine months ended October 31, 2025.

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	58
Accounts receivable		19
Other current assets		118
Developed technology		1,120
Accrued liabilities		(42)
Deferred revenue		(159)
Total identifiable net assets acquired		1,114
Goodwill		7,874
Fair value of previously held equity interest in acquiree		(3,887	)
Consideration transferred	$	5,101

The resulting goodwill of $7.9 million is partially deductible for income tax purposes and is primarily attributable to the assembled workforce, established reputation, and expected synergies from integrating Sermons Tech’s operations with the Company’s platform, along with enhanced capabilities, expanded customer relationships, and long-term growth potential.

The identified intangible assets acquired were recognized based upon their fair values as of the acquisition date, determined using the cost-to-recreate method for developed technology. The newly recognized intangible asset is being amortized over its estimated useful life on a straight-line basis. The following table summarizes the estimated useful life and fair value of the identifiable intangible asset acquired as of the acquisition date:

The Company has determined that the presentation of revenue and net income from the date of acquisition is impracticable due to the integration of general corporate functions upon acquisition.

Igniter Group Acquisition

On August 29, 2025, the Company finalized an Amended Securities Purchase Agreement (“Amended SPA”) to acquire 100.0% of the equity ownership of RT Creative Group, LLC, along with its wholly-owned subsidiaries, including Igniter Stock LLC, Igniter TV LLC, and Igniter Studios LLC (RT Creative Group, LLC and its wholly-owned subsidiaries, the “Igniter Group”). The Company determined that it obtained control over the Igniter Group on August 29, 2025, which is the date on which the Company transferred the cash consideration, issued a promissory note to the sellers (the “Igniter Promissory Note”), and obtained the power to direct the operations of the Igniter Group.

The Igniter Group creates, licenses, and distributes faith-based video, photography, and media assets designed for churches, ministries, and non-profit organizations. Its product lines include digital mini-movies, worship visuals, stock content, and streaming experiences under its various brands. The Company acquired Igniter Group for the purpose of broadening its creative content portfolio and deepening its reach in the faith-aligned digital media ecosystem.

The contractual purchase price of $8.4 million, which is still subject to net working capital adjustments, was adjusted to the acquisition fair date value of $7.9 million, with differences primarily attributable to a $0.8 million fair value adjustment to the Igniter Promissory Note and an adjustment to cash consideration to reflect the amount transferred to the sellers. The Amended SPA also required a one-time payment to key executives of the Igniter Group that the

Company intended to retain. This payment to key executives was determined to be compensation rather than consideration transferred pursuant to ASC 805. The as-adjusted purchase price consisted of the following:


	Estimated
	Fair Value
	(in thousands)
Cash consideration	$	2,015
Debt consideration		5,840
Fair value of total consideration transferred	$	7,855

The Company incurred $0.4 million in transaction-related costs, which were expensed as incurred and included in general and administrative expenses on the consolidated statements of operations.

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	—
Accounts receivable		33
Prepaid expenses		2
Other current assets		51
Property and equipment		33
Customer relationships		3,960
Developed technology		490
Trademarks		470
Accounts payable		(73	)
Accrued compensation		(51	)
Accrued liabilities		(202	)
Deferred revenue		(1,344	)
Debt, non-current		(917	)
Total identifiable net assets acquired		2,452
Goodwill		5,403
Consideration transferred	$	7,855

The resulting goodwill of $5.4 million is deductible for income tax purposes and primarily attributable to the assembled workforce, established reputation, and expected synergies from integrating Igniter’s operations with the Company’s platform, along with enhanced capabilities, expanded customer relationships, and long-term growth potential.

The identified intangible assets acquired were recognized based upon their fair values as of the acquisition date, determined primarily using income-based approaches, including the multi-period excess earnings method for customer

relationships and the relief-from-royalty rate method for trademarks and developed technology. The newly recognized intangible assets are being amortized over their estimated useful lives on a straight-line basis. The following table summarizes the estimated useful lives and fair values of the identifiable intangible assets acquired as of the acquisition date:


	Estimated Useful Life	Estimated Fair Value
		(in thousands)
Customer relationships	7 years	$	3,960
Trademarks	7 years		470
Developed technology	5 years		490
		$	4,920

For the three months and nine months ended October 31, 2025, the Company’s consolidated results included $0.8 million of the Igniter Group’s revenue and $0.5 million of Igniter Group’s net loss.

Barna Acquisition

On February 18, 2025, the Company acquired 49.0% of the equity ownership of Barna Holdings, LLC (“Barna” and the transaction, the “Barna Acquisition”). Barna is a research and strategy consulting firm specializing in church engagement, leadership development, cultural analysis, and generational insights. Its offerings include custom research, data reports, webcasts, and podcasts that help organizations better understand and connect with church leaders and spiritually curious audiences. The Company acquired Barna to build on prior collaborations related to co-funded research projects, while enhancing the Company’s ability to deliver advanced data-driven solutions, broaden its digital content offerings, and provide end users with a seamless digital experience with data-driven insights to the faith ecosystem. The Company’s 49.0% equity ownership represents a controlling financial interest in Barna as the Company has determined that it is the primary beneficiary of Barna. For more information on this determination, refer to Note 3, Variable Interest Entities.

The contractual purchase price consideration of $4.9 million was adjusted to the acquisition date fair value of $3.6 million. The remaining acquisition date fair valued $1.3 million was contributed directly to the acquiree as a capital infusion to fund working capital and support post-acquisition operations. Because the $1.3 million remains within the acquiree and under the Company’s control as the controlling stockholder, only the $3.6 million paid to the selling stockholders constitutes consideration transferred in accordance with ASC 805. The difference between the contractual purchase price and the GAAP purchase consideration is primarily related to a fair value adjustment related to equity consideration, and an adjustment to cash consideration to reflect the amount transferred to the sellers. The as-adjusted purchase price representing the consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration paid within one year	$	250
Equity consideration		3,362
Fair value of total consideration transferred	$	3,612

As part of the equity consideration transferred in the Barna Acquisition, the Company issued 188,889 Series A preferred units. Concurrent with the Barna Acquisition, the Company’s chief executive officer and principal stockholder, Mr. Beck, entered into a put option agreement with the sellers (the “Gloo Units Put Option”), granting the sellers the right, but not the obligation, to sell all, but not less than all, of their Series A preferred units to Pearl Street Trust for a total price of $3.4 million during a 12-month exercise window beginning three years after the acquisition date. Although the Company is not a party to the agreement and has no obligation to settle the Barna Units Put Option, the fair value of the option has been included as part of the total consideration transferred in the Barna Acquisition. This treatment reflects the substance of the arrangement, as the Barna Units Put Option was provided in connection with the acquisition and represents a deemed capital contribution from Mr. Beck. The Series A preferred units were assigned an aggregate fair value of $2.3 million as of the acquisition date, not inclusive of the fair value of the Gloo Units Put Option, which was estimated to be $1.1 million using the Black-Scholes Option Pricing Method. The $1.1 million value of the Gloo Units Put Option, written by Mr. Beck, was considered a deemed capital

contribution to the Company and recorded as an increase to additional paid-in capital as part of the acquisition and included in consideration transferred to acquire Barna. The valuation of the Gloo Units Put Option required significant management judgment, including assumptions related to volatility, risk-free interest rates, expected term, and other relevant inputs. As the Company is neither primarily nor secondarily obligated under the put option, no liability has been recognized and there is no ongoing impact to the Company’s financial position or results of operations.

Concurrent with the Barna Acquisition, the Company provided a separate put option (the “Barna Units Put Option”) to the noncontrolling interest holders in Barna, providing them the right, but not the obligation, to cause Gloo to purchase all, but not less than all, equity ownership in Barna held by the noncontrolling interest holders at fair market value if certain conditions are met. For further information regarding this option and its impacts, refer to Note 3, Variable Interest Entities.

The Company incurred an immaterial amount of transaction-related costs, which were expensed as incurred and included in general and administrative expenses on the consolidated statements of operations. Additionally, the Company settled an immaterial amount of pre-existing contractual relationships with Barna in connection with the transaction. These pre-existing contractual relationships primarily consisted of intercompany payables and receivables between Barna and the Company. No settlement gain or loss was recognized as the arrangements were at market terms.

The Barna Acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with ASC 805. The Company was identified as the accounting acquirer in the transaction. Under the acquisition method of accounting, the assets acquired and liabilities assumed are recorded at their respective fair values as of the Barna Acquisition closing date.

The Company engaged an independent third-party valuation firm to assist in determining the fair value of the transaction, including intangible assets. The provisional measurements of fair value for certain intangible assets and liabilities (and any accompanying tax impact) may be subject to change as additional information is received. The Company expects to finalize the valuation as soon as practicable, but not later than one year from the acquisition date. The excess of the purchase price over the estimated fair values of the underlying identifiable assets acquired, liabilities assumed, and non-controlling interest was allocated to goodwill. The estimated fair value of the non-controlling interest was based on the price the Company paid for its 49.0% controlling interest in Barna.

The allocation of the purchase price and the estimated fair values of the assets acquired, liabilities assumed, and noncontrolling interest are shown below:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	—
Accounts receivable		298
Contract assets		20
Prepaid expense		25
Customer Relationships		3,000
Trademarks		750
Current liabilities		(1,894	)
Other long-term liabilities		(763	)
Total identifiable net assets acquired		1,436
Noncontrolling interests		(3,760	)
Goodwill		5,936
Consideration transferred	$	3,612

The resulting goodwill of $5.9 million is partially deductible for income tax purposes and represents the future economic benefits arising from other assets acquired that could not be individually identified and separately recognized. Specifically, the goodwill recorded as part of the Barna Acquisition includes, but is not limited to: (1) the expected synergies Barna will bring the Company’s portfolio while also unlocking new opportunities for growth, and (2) any intangible assets that do not qualify for separate recognition, such as the assembled workforce of Barna.

The Company recorded finite-lived intangible assets related to customer relationships and trademarks. The fair value of the customer relationships was determined using the multi-period excess earnings method under the income approach, and the fair value of the trademarks was determined using the relief from royalty rate method under the income approach. The newly recognized intangible assets are being amortized over their estimated useful lives on a straight-line basis. The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:

For the three months and nine months ended October 31, 2025, the Company’s consolidated results included $0.8 and $1.7 million of Barna’s revenue, respectively. For the nine months ended October 31, 2025, the Company’s consolidated results included $1.5 million of Barna’s net loss. The Company’s consolidated results included an immaterial amount of Barna’s net income for the three months ended October 31, 2025.

CNCL Acquisition

On February 18, 2025, the Company acquired 100% of the equity ownership of Carey Nieuwhof Communications Ltd. (“CNCL” and the transaction, the “CNCL Acquisition”). CNCL is a media and training platform dedicated to equipping faith-aligned leaders with tools to run their congregation by providing digital content, courses, podcasts, and live community engagement opportunities. With a global reach that includes a widely-enjoyed podcast, weekly newsletters, and an online network of a vast number of pastors and ministry professionals, CNCL addresses pressing leadership and cultural challenges facing today’s churches. The Company acquired CNCL to expand the distribution of its courses, integrate its “Art of Leadership” academy into the broader Gloo ecosystem, and apply AI-powered tools to increase reach and engagement. As a result, the Company aims to strengthen resources available to pastors and ministry leaders, driving greater growth, connection, and resilience across the faith ecosystem. The Company obtained a controlling financial interest in CNCL through its acquisition of 100% of the equity ownership.

The contractual purchase price of $7.1 million was adjusted to the acquisition date fair value of $5.8 million. The difference between the contractual purchase price and the GAAP purchase consideration is primarily related to a fair value adjustment related to equity consideration, and a fair value adjustment to the promissory note issued to the sellers. The as-adjusted purchase price representing the consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	2,135
Fair value of exchangeable shares liability		2,413
Promissory note to sellers		1,229
Fair value of total consideration transferred	$	5,777

As part of the consideration transferred in the CNCL Acquisition, the Company issued to the sellers 197,663 units of CNCL, which are exchangeable into the Company’s Series A preferred units (“Exchangeable Shares”). The Exchangeable Shares are substantially the economic equivalent of the corresponding Series A preferred units that a

seller would have received as consideration for the sale of their business. Exchangeable stockholders receive the Canadian dollar (“CAD”) equivalent of dividends declared on Series A preferred units on the date of declaration. For more information regarding the Company’s Exchangeable Shares, refer to Note 16, Members' Deficit.

The CNCL Acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with ASC 805. The Company was identified as the accounting acquirer in the transaction. Under the acquisition method of accounting, the assets acquired and liabilities assumed are recorded at their respective fair values as of the CNCL Acquisition closing date.

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	297
Accounts receivable		18
Prepaid expense		89
Intangible assets		850
Other non-current assets		11
Current liabilities		(271	)
Other long-term liabilities		(215	)
Total identifiable net assets acquired		779
Goodwill		4,998
Consideration transferred	$	5,777

The resulting goodwill of $5.0 million is not deductible for income tax purposes and represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. Specifically, the goodwill recorded as part of the CNCL Acquisition includes, but is not limited to: (1) the expected synergies the acquisition of CNCL will bring to the Company’s portfolio, while also unlocking new opportunities for growth, and (2) any intangible assets that do not qualify for separate recognition, such as the assembled workforce of CNCL.

The Company recorded finite-lived intangible assets related to the CNCL Acquisition. The fair value of the CNCL tradename was determined using the relief from royalty rate method under the income approach. This newly recognized intangible asset is being amortized over its estimated useful life on a straight-line basis. The following

table summarizes the estimated fair value and estimated useful life for the identifiable intangible asset acquired as of the acquisition date:

For the three months and nine months ended October 31, 2025, the Company’s consolidated results included $0.6 million and $1.2 million of CNCL’s revenue. For the three months and nine months ended October 31, 2025, the Company’s consolidated results included $0.1 million of CNCL’s net income and $0.1 million of CNCL’s net loss, respectively.

Servant Acquisition

On March 12, 2025, the Company acquired 50.1% of the equity ownership of Servus Consulting Partners, LLC (“Servant” and the transaction, the “Servant Acquisition”). Servant is a business and technology consulting firm that supports faith-driven founders, nonprofits, and purpose-driven businesses through strategic growth initiatives and innovative software solutions. Servant was established in 2021 by Benjamin Elmore and Ranjan Thomas and operates Servant.io, its premier product. The Company acquired Servant for the purpose of expanding its tech-enabled consulting offerings to faith-driven organizations. The Company’s 50.1% equity ownership represents a controlling financial interest in Servant as the Company has obtained control through its voting interest and control of the board of directors.

The contractual purchase price of $5.6 million, which had an acquisition date fair value of $4.9 million, was paid directly to the selling stockholders in return for the Company acquiring a 50.1% equity interest. Differences between the contractual purchase price and the GAAP purchase consideration relate primarily to adjustments to fair value for equity consideration, and an adjustment related to cash consideration reflecting the amount transferred to the sellers. The $4.9 million consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	653
Equity consideration		4,253
Fair value of total consideration transferred	$	4,906

As part of the consideration transferred, the Company issued 229,849 Series A preferred units. Concurrent with the Servant Acquisition, the Company executed Call Option Agreements with Benjamin Elmore and Ranjan Thomas. These agreements provide each holder of the option to reacquire the membership units provided to Gloo in the Acquisition, subject to agreed-upon conditions. The Call Options are exercisable beginning on July 1, 2027 and remain exercisable for a 12-month period thereafter at the then-determined fair market value of the shares. These options have been assigned a negligible dollar value.

Additionally, as part of the consideration transferred in the Servant Acquisition, the Company’s chief executive officer and principal stockholder, Mr. Beck, executed separate non-transferable Put Option Agreements with Benjamin Elmore and Ranjan Thomas, granting the sellers the right, but not the obligation, to sell Series A preferred units received at a price of $18.00 per share during a 12-month exercise window in 2027. Although the Company is not a party to the agreements and has no obligation to settle the put options, the fair value of the option has been included as part of the total consideration transferred in the Servant Acquisition. This treatment reflects the substance of the arrangement, as the put option was provided in connection with the acquisition and represents a deemed capital contribution from Mr. Beck. The Series A preferred units were assigned an aggregate fair value of $2.8 million as of the acquisition date, not inclusive of the fair value of the put options, which was estimated to be $1.4 million using the Black-Scholes Option Pricing Method. The $1.4 million value of the put option written by Mr. Beck was considered a deemed capital contribution to the Company and recorded as an increase to APIC as part of the acquisition of Servant. The valuation of the put option required significant management judgment, including assumptions related to volatility, risk-free interest rates, expected term, and other relevant inputs. As the Company is neither primarily nor

secondarily obligated under the put option, no liability has been recognized and there is no ongoing impact to the Company’s financial position or results of operations.

As part of the transaction, the Company incurred an immaterial amount of transaction-related costs, which were expensed as incurred and included in general and administrative expenses on the consolidated statements of operations. Additionally, the Company settled an immaterial account payable with Servant in connection with the transaction related to services previously provided by Servant to Gloo. No settlement gains or loss was recognized as the arrangement was at market terms.

The Servant Acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with ASC 805. The Company was identified as the accounting acquirer in the transaction. Under the acquisition method of accounting, the assets acquired and liabilities assumed are recorded at their respective fair values as of the Servant Acquisition closing date.

The Company engaged an independent third-party valuation firm to assist in determining the fair value of the transaction, including intangible assets. The excess of the consideration transferred over the fair value of the identifiable assets acquired, liabilities assumed and non-controlling interest was recorded as goodwill, which is indicative of the expected expanded market opportunities. The estimated fair value of the non-controlling interest was based on the price the Company paid for its 50.1% controlling interest in Servant.

Prior to the business combination, the Company held a noncontrolling equity interest in Servant, which was accounted for at cost using the measurement alternative under ASC Topic 321, Investments—Equity Securities (“ASC 321”). In connection with the business combination, the Company revalued its previously held equity interest based on the fair value indicated by the consideration described above. This resulted in a $354,000 gain on revaluation of a previously held equity interest, which has been presented in “Other expense (income), net”.

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	111
Accounts receivable		454
Contract assets		36
Prepaid expense		87
Intangible assets		2,500
Equity investment - Gloo (treasury units)		379
Accounts payable		(374	)
Accrued compensation		(173	)
Accrued liabilities		(195	)
Deferred revenue		(672	)
Total identifiable net assets acquired		2,153
Noncontrolling interests		(6,472	)
Goodwill		9,754
Fair value of previously held equity interest in acquiree		(529	)
Consideration transferred	$	4,906

The resulting goodwill of $9.8 million is partially deductible for income tax purposes and represents the future economic benefits arising from other assets acquired that could not be individually identified and separately

recognized. Specifically, the goodwill recorded as part of the Servant Acquisition includes, but is not limited to: (1) the expected synergies Servant will bring the Company’s portfolio while also unlocking new opportunities for growth, and (2) any intangible assets that do not qualify for separate recognition, such as the assembled workforce of Servant.

The Company recorded finite-lived intangible assets related to customer relationships and trademarks. The fair value of the customer relationships was determined using the multi-period excess earnings method under the income approach, and the fair value of the trademarks was determined using the relief from royalty rate method under the income approach. The newly recognized intangible assets are being amortized over the estimated useful lives on a straight-line basis. The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:

For the three months and nine months ended October 31, 2025, the Company’s consolidated results included $1.8 million and $5.2 million of Servant’s revenue, and $1.0 million and $2.5 million of Servant’s net loss, respectively.

Midwestern Acquisition

On June 11, 2025, the Company acquired a controlling financial interest in Midwestern Interactive, LLC (“Midwestern”) with a minority interest retained by Flourish Holdings, Inc. (“Flourish”) (the “Midwestern Acquisition”). In January 2025, the Company obtained an 80% interest in Midwestern accounted for as an equity method because, notwithstanding its majority equity interest, it did not obtain a controlling financial interest due to certain rights held by the noncontrolling stockholder through the call option agreement.

Midwestern, a Missouri-based technology and design development firm, has built a reputation as a powerhouse in software innovation with a team of more than 100 developers and product experts. Midwestern specializes in embedding talent within partner organizations to support every stage of product development, from concept and prototyping to scalable delivery, ensuring quality, speed, and impact. With deep experience in both ministry contexts and advanced technical solutions, Midwestern has already contributed to Gloo’s platform and will now expand its role through this partnership. The Company acquired a majority interest in Midwestern to accelerate AI-driven initiatives, provide turnkey development for faith-based applications, and strengthen the overall technology capabilities available to Gloo partners. By integrating Midwestern’s expertise with Gloo’s data intelligence and expansive faith ecosystem, the acquisition aims to enhance innovation, reduce development friction, and drive faster, more effective technology solutions for churches and ministries worldwide.

The Company’s control and consolidation of Midwestern was a consequence of the June modification of the terms of the call option agreement initially agreed in January, which resulted in a $2.8 million reduction of the option’s value (a concession by Flourish) as well as control by the Company. Management has determined that this reduction in the value of the option represents consideration transferred.

The contractual purchase price of $22.6 million was adjusted to the acquisition date fair value of $31.4 million, which includes the value of the call option. The as-adjusted purchase price representing the consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	2,120
Equity consideration		8,479
Promissory notes to seller		12,045
Fair value of call option		8,792
Initial investment		31,436
Less: reduction in option due to June modification		(2,822	)
Fair value of total consideration transferred	$	28,614

As part of the total consideration transferred in the Midwestern Acquisition, the Company issued 694,444 Series A preferred units assigned an aggregate fair value of $8.5 million as of the January 2025 transaction. No additional equity compensation was issued in June 2025 when the Company obtained a controlling financial interest.

The Company incurred $0.3 million transaction-related costs as part of the initial investment which were capitalized to the Company’s equity method investment in Midwestern. Upon consolidation, the value of those transaction costs was recognized as loss on revaluation of previously held equity method investment. An immaterial amount of transaction-related costs was incurred related to the modification, which were expensed as incurred and included in general and administrative expenses on the consolidated statements of operations. Additionally, the Company and its subsidiaries were significant customers of Midwestern, and the transaction effectively settled certain intercompany contract assets on Midwestern’s balance sheet as of the acquisition date. No settlement gain or loss was recognized as the arrangements were at market terms.

The Midwestern Acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with ASC 805. The Company was identified as the accounting acquirer in the transaction. Under the acquisition method of accounting, the assets acquired and liabilities assumed are recorded at their respective fair values as of the Midwestern Acquisition closing date.

The Company engaged an independent third-party valuation firm to assist in determining the fair value of the transaction, including intangible assets. The excess of the consideration transferred over the fair value of the identifiable assets acquired, liabilities assumed and non-controlling interest was recorded as goodwill, which represents the value expected to arise from enhanced innovation to the Company’s existing digital platform. The estimated fair value of the non-controlling interest was based on the price the Company paid for its 80.0% controlling interest Midwestern.

The Midwestern Acquisition has been accounted for as a step acquisition. Prior to consolidating Midwestern, the Company revalued its previously-held equity method investment based on the fair value of consideration described above. This resulted in a $1.1 million loss, $0.9 million of which pertained to the reversal of equity method income recorded during the nine months ended October 31, 2025 and $281,000 of which pertained to formerly-capitalized transaction costs, as described above. This loss has been presented net of income from equity method investments in Income (loss) from equity method investments, net.

The allocation of the purchase price and the estimated fair values of the assets acquired, and liabilities assumed are shown below:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	1,182
Accounts receivable		241
Prepaid expense and other assets		343
Fixed assets		155
Right-of-use assets		1,475
Intangible assets		6,050
Other LT Assets		6
Accrued liabilities		(407	)
Lease liabilities		(1,475	)
Notes payable		(717	)
Total identifiable net assets acquired		6,853
Noncontrolling interests		(7,154	)
Goodwill		28,917
Fair value of previously held equity interest in acquiree		(31,438	)
Consideration transferred	$	(2,822	)

The resulting goodwill of $28.9 million is partially deductible for income tax purposes and represents the future economic benefit arising from other assets acquired that could not be individually identified and separately recognized. Specifically, the goodwill recorded as part of the Midwestern Acquisition includes, but is not limited to: (1) the expected synergies the acquisition of Midwestern will bring to the Company’s portfolio, while also unlocking new opportunities for growth, and (2) any intangible assets that do not qualify for separate recognition, such as the assembled workforce of Midwestern.

The Company recorded finite-lived intangible assets related to customer relationships and trademarks. The fair value of customer relationships was determined using the income approach, and the fair value of the trademarks was determined using the relief from royalty rate method under the income approach. The newly recognized intangible assets are being amortized over the estimated useful lives on a straight-line basis. The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:

For the three months and nine months ended October 31, 2025, the Company’s consolidated results included $2.7 million and $4.7 million of Midwestern’s revenue, and $2.2 million and $3.2 million of Midwestern’s net loss, respectively.

Masterworks Acquisition

On July 3, 2025, the Company acquired 100% of the equity ownership of Masterworks, Incorporated (“Masterworks” and the transaction, the “Masterworks Acquisition”). Masterworks, a leading marketing and fundraising firm with more than three decades of experience serving Christian nonprofits, has built its reputation on helping faith-based organizations strengthen donor relationships, expand brand presence, and optimize fundraising strategies through media, analytics, and proven ministry insight. With a team deeply rooted in serving Christ-centered missions, Masterworks has enabled countless organizations to grow their reach and impact. The Company acquired Masterworks to combine its fundraising and communications expertise with Gloo’s digital infrastructure, data intelligence, and AI-powered tools. By integrating these complementary strengths, the acquisition aims to provide ministries with more

personalized, scalable, and effective strategies to engage supporters and accelerate mission impact. Operating as a wholly owned subsidiary, Masterworks will leverage Gloo’s ecosystem of churches and partners to promote synergistic growth that advances the shared vision of serving those who serve. Masterworks is a Washington-based advertising and fundraising agency serving Christian nonprofits, with a subsidiary Historic Agency. The Company obtained a controlling financial interest in Masterworks through its acquisition of 100% of the equity ownership.

The contractual purchase price of $5.6 million, subject to net working capital adjustments, was adjusted to the acquisition fair date value of $6.7 million, with differences pertaining to working capital adjustments and payments to a key executive which were determined to be compensation rather than consideration transferred pursuant to ASC 805. This bonus payment related to the retention of the key employee and was recorded as an operating expense following consummation of the transaction. The as-adjusted purchase price consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	4,027
Equity consideration		2,652
Fair value of total consideration transferred	$	6,679

As part of the consideration transferred in the Masterworks Acquisition, the Company issued 204,652 Series A preferred units with an aggregate fair value of $2.7 million as of the acquisition date.

The Masterworks Acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with ASC 805. The Company was identified as the accounting acquirer in the transaction. Under the acquisition method of accounting, the assets acquired and liabilities assumed are recorded at their respective fair values as of the Masterworks Acquisition closing date.

As of October 31, 2025, the fair value measurements associated with the acquisition were finalized. The excess of the consideration transferred over the fair value of the identifiable assets acquired, net of liabilities assumed, was recognized as goodwill. This goodwill primarily reflects the revenue-driven synergies expected from integrating Masterworks’ established marketing capabilities with the Company’s existing portfolio of offerings.

The allocation of the purchase price and the estimated fair values of the assets acquired and liabilities assumed and noncontrolling interest are shown below:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	1,725
Accounts receivable		4,107
Contract assets		2,193
Prepaid expense and other assets		500
Intangible assets		3,870
Right-of-use asset		640
Current liabilities		(5,512	)
Long-term liabilities		(3,427	)
Total identifiable net assets acquired		4,096
Goodwill		2,583
Consideration transferred	$	6,679

The resulting goodwill of $2.6 million is not deductible for income tax purposes and represents the future economic benefits arising from other assets acquired that could not be individually identified and separately recognized. Specifically, the goodwill recorded as part of the Masterworks Acquisition includes, but is not limited to: (1) the expected synergies Masterworks will bring the Company’s portfolio while also unlocking new opportunities for growth, and (2) any intangible assets that do not qualify for separate recognition, such as the assembled workforce of Masterworks.

The Company recorded finite-lived intangible assets related to customer relationships, trademarks, and developed technology. The fair value of the customer relationships was determined using the multi-period excess earnings method under the income approach, and the fair values of the trademarks and developed technology were determined using the relief from royalty rate method under the income approach. The newly recognized intangible assets are being amortized over the estimated useful lives on a straight-line basis. The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:


	Estimated Useful Life	Estimated Fair Value
		(in thousands)
Customer relationships	10 years	$	2,220
Trademarks	16 years		1,230
Developed technology	6 years		420
		$	3,870

Contract assets and liabilities were recorded under ASC Topic 606, Revenue from Contracts with Customers (“ASC 606”) in accordance with ASU No. 2021-08; therefore, adjustments in contract assets and liabilities related to the estimated fair values of the acquired contract assets and liabilities were not required.

For the three months and nine months ended October 31, 2025, the Company’s consolidated results included $15.6 million and $19.8 million of Masterworks’ revenue, and $0.6 million and $0.7 million of Masterworks’ net income, respectively.

Supplemental Unaudited Pro Forma Information

The following unaudited supplemental pro forma financial information presents the consolidated results of operations of the Company combined with the historical results of subsidiaries acquired during the year ended January 31, 2025

and nine-months ended October 31, 2025 on a pro forma basis, as if each acquisition had occurred at the beginning of the most recently completed fiscal year preceding its respective acquisition:


	Pro Forma (unaudited)
	For the Three Months Ended October 31,						For the Nine Months Ended October 31,
	2025			2024			2025			2024
	(in thousands)
Revenue	$	32,907		$	22,981		$	85,835		$	63,452
Net loss	$	(38,708	)	$	(16,516	)	$	(105,828	)	$	(51,152	)

Pro forma information reflects adjustments that are expected to have a continuing impact on the Company’s results of operations and are directly attributable to the acquisition. The unaudited supplemental pro forma information above includes adjustments to reflect, among other things, direct transaction costs relating to the acquisition, the incremental intangible asset amortization to be incurred based on the preliminary values of each identifiable intangible asset, and to eliminate a portion of the interest expense related to liabilities, which were assumed by the Company upon completion of the acquisition. The unaudited supplemental pro forma financial information has been presented for illustrative purposes only and is not necessarily indicative of results of operations that would have been achieved had the acquisitions taken place on the date indicated, or of the Company’s future consolidated statements of operations. The supplemental pro forma information presented above has been derived from the Company’s historical consolidated financial statements and from the historical accounting records of the acquired businesses to which it gives effect.

The entire disclosure for business combination.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-38

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 46
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-46

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 43
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-43

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-45

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 29
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-29

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 29
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-29

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-3

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-2

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-4

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-4

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 40
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479326/805-40-45-1

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/805-30/tableOfContent

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/805-20/tableOfContent

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-7

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-5

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/805-10/tableOfContent

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Revenue - Additional Information (Details1)	Oct. 31, 2025
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-11-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligations	12 months

Intangible Assets

9 Months Ended

Oct. 31, 2025

Intangible Assets

Intangible assets consisted of the following as of October 31, 2025:


	As of October 31, 2025
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-16 years	$	22,945	$	(3,440	)	$	19,505
Developed technology	5 years		4,080		(688	)		3,392
Tradenames	6-16 years		9,878		(804	)		9,074
Total		$	36,903	$	(4,932	)	$	31,971

Intangible assets consisted of the following as of January 31, 2025:


	As of January 31, 2025
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-10 years	$	7,465	$	(1,730	)	$	5,735
Developed technology	5 years		2,050		(354	)		1,696
Tradenames	6-15 years		4,300		(300	)		4,000
Total		$	13,815	$	(2,384	)	$	11,431

Amortization expense was $1.0 million and $0.7 million for the three months ended October 31, 2025 and 2024, respectively, and $2.5 million and $1.8 million for the nine months ended October 31, 2025 and 2024, respectively.

Business Combinations - Schedule of Allocation of the Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Oct. 31, 2025	Aug. 29, 2025	Aug. 01, 2025	Jul. 03, 2025	Jun. 11, 2025	Mar. 12, 2025	Feb. 18, 2025	Jan. 31, 2025
Identified assets and liabilities:
Goodwill	$ 93,761							$ 27,901
Sermons Tech Acquisition
Identified assets and liabilities:
Cash and cash equivalents			$ 58
Accounts receivable			19
Other current assets			118
Accrued liabilities			(42)
Deferred revenue			(159)
Total identifiable net assets acquired			1,114
Goodwill			7,874
Fair value of previously held equity interest in acquiree			(3,887)
Consideration transferred			5,101
Sermons Tech Acquisition \| Developed Technology
Identified assets and liabilities:
Intangible assets			$ 1,120
Igniter Group Acquisition
Identified assets and liabilities:
Accounts receivable		$ 33
Prepaid expenses		2
Other current assets		51
Property and equipment		33
Accounts payable		(73)
Accrued compensation		(51)
Accrued liabilities		(202)
Debt, non-current		(917)
Deferred revenue		(1,344)
Total identifiable net assets acquired		2,452
Goodwill		5,403
Consideration transferred		7,855
Igniter Group Acquisition \| Customer Relationships
Identified assets and liabilities:
Intangible assets		3,960
Igniter Group Acquisition \| Developed Technology
Identified assets and liabilities:
Intangible assets		490
Igniter Group Acquisition \| Trademarks
Identified assets and liabilities:
Intangible assets		$ 470
Barna Acquisition
Identified assets and liabilities:
Accounts receivable							$ 298
Contract assets							20
Prepaid expenses							25
Current liabilities							(1,894)
Other long-term liabilities							(763)
Total identifiable net assets acquired							1,436
Noncontrolling interests							(3,760)
Goodwill							5,936
Consideration transferred							3,612
Barna Acquisition \| Customer Relationships
Identified assets and liabilities:
Intangible assets							3,000
Barna Acquisition \| Trademarks
Identified assets and liabilities:
Intangible assets							750
CNCL Acquisition
Identified assets and liabilities:
Cash and cash equivalents							297
Accounts receivable							18
Prepaid expenses							89
Intangible assets							850
Other non-current assets							11
Current liabilities							(271)
Other long-term liabilities							(215)
Total identifiable net assets acquired							779
Goodwill							4,998
Consideration transferred							$ 5,777
Servant Acquisition
Identified assets and liabilities:
Cash and cash equivalents						$ 111
Accounts receivable						454
Contract assets						36
Prepaid expenses						87
Intangible assets						2,500
Equity investment - Gloo (treasury units)						379
Accounts payable						(374)
Accrued compensation						(173)
Accrued liabilities						(195)
Deferred revenue						(672)
Total identifiable net assets acquired						2,153
Noncontrolling interests						(6,472)
Goodwill						9,754
Fair value of previously held equity interest in acquiree						(529)
Consideration transferred						$ 4,906
Midwestern Acquisition
Identified assets and liabilities:
Cash and cash equivalents					$ 1,182
Accounts receivable					241
Prepaid expense and other assets					343
Fixed assets					155
Right-of-use assets					1,475
Intangible assets					6,050
Other non-current assets					6
Accrued liabilities					(407)
Lease liabilities					(1,475)
Notes payable					(717)
Total identifiable net assets acquired					6,853
Noncontrolling interests					(7,154)
Goodwill					28,917
Fair value of previously held equity interest in acquiree					(31,438)
Consideration transferred					$ (2,822)
Masterworks Acquisition
Identified assets and liabilities:
Cash and cash equivalents				$ 1,725
Accounts receivable				4,107
Contract assets				2,193
Prepaid expense and other assets				500
Right-of-use assets				640
Intangible assets				3,870
Current liabilities				(5,512)
Long-term liabilities				(3,427)
Total identifiable net assets acquired				4,096
Goodwill				2,583
Consideration transferred				$ 6,679

Subsequent Events - Additional Information (Details) - USD ($)							9 Months Ended
	Dec. 15, 2025	Nov. 24, 2025	Nov. 20, 2025	Nov. 19, 2025	Nov. 17, 2025	Aug. 30, 2025	Oct. 31, 2025	Jun. 23, 2025	Jan. 31, 2025
Subsequent Event [Line Items]
Outstanding principal balance							$ 176,546,000		$ 76,214,000
Option Assumption and Repricing
Subsequent Event [Line Items]
Share price							$ 8
Exercise price per share							$ 8
Reverse stock split discription							three-for-one exchange ratio
Senior Secured Convertible Notes
Subsequent Event [Line Items]
Outstanding principal balance							$ 138,831,000
Conversion price								$ 30
Debt Instrument, Convertible, Conversion Price								$ 30
Class A Common Stock \| Subsequent Event \| Westfall Agreement
Subsequent Event [Line Items]
Number of shares issued	1,000,000
Class A Common Stock \| 2014 Plan
Subsequent Event [Line Items]
Shares reserve							13,357,842
Class A Common Stock \| Maximum [Member] \| 2015 Plan
Subsequent Event [Line Items]
Shares reserve							4,356,272
Class A Common Stock \| Maximum [Member] \| 2025 Employee Stock Purchase Plan
Subsequent Event [Line Items]
Shares reserve							500,000
Class B Common Stock
Subsequent Event [Line Items]
Number of securities to be purchased by warrants							199,999
Class B Common Stock \| Senior Secured Convertible Notes
Subsequent Event [Line Items]
Number of securities to be purchased by warrants							197,663
Initial Public Offering
Subsequent Event [Line Items]
Outstanding principal balance			$ 143,100,000
Conversion price			$ 30
Notes conversion price percentage			80.00%
Debt Instrument, Convertible, Conversion Price			$ 30
Initial Public Offering \| Subsequent Event
Subsequent Event [Line Items]
Net proceeds from IPO			$ 72,300,000
Underwritting expenses			500,000
Underwritting discounts			5,500,000
Deferred Offering Costs			$ 6.1
Initial Public Offering \| Senior Secured Convertible Notes
Subsequent Event [Line Items]
Notes conversion price percentage								80.00%
Initial Public Offering \| Class A Common Stock \| Subsequent Event
Subsequent Event [Line Items]
Number of shares issued		684,688	9,784,688	9,100,000
Share price		$ 8	$ 8	$ 8
Net proceeds from IPO		$ 5,100,000		$ 67,200,000
Initial Public Offering \| Class B Common Stock
Subsequent Event [Line Items]
Share price			$ 6.4
Debt conversion, shares issued			22,363,700
Initial Public Offering \| Class B Common Stock \| Make-Whole Grants
Subsequent Event [Line Items]
Shares issued				2,467,017
Over-Allotment Option \| Class A Common Stock \| Subsequent Event
Subsequent Event [Line Items]
Number of shares issued			684,688
Gloo Holdings, LLC \| Class B Common Stock \| Subsequent Event
Subsequent Event [Line Items]
Number of shares issued					38,822,616
Restricted shares issued					29,649
Restricted shares exchanged for unvested profit					7,490,000
Gloo Holdings, LLC \| Series A Preferred Units \| Subsequent Event
Subsequent Event [Line Items]
Convertible Preferred Stock, Shares Reserved for Future Issuance					896,506
Conversion of preferred units					116,468,006
Gloo Holdings, LLC \| Common Units \| Subsequent Event
Subsequent Event [Line Items]
Number of shares issued					8,345,221
Conversion of common units					25,035,689
XRI Global, Inc.
Subsequent Event [Line Items]
Payments to Acquire Businesses, Gross						$ 4,100,000
XRI Global, Inc. \| Subsequent Event
Subsequent Event [Line Items]
Business combination, contractual purchase price				$ 1,300,000
XRI Global, Inc. \| Class A Common Stock \| Subsequent Event
Subsequent Event [Line Items]
Equity consideration transferred, number of units issued				346,244

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Oct. 31, 2025	Jul. 31, 2025	Apr. 30, 2025	Oct. 31, 2024	Jul. 31, 2024	Apr. 30, 2024	Oct. 31, 2025	Oct. 31, 2024
Pay vs Performance Disclosure
Net Income (Loss)	$ (38,049)	$ (43,349)	$ (26,402)	$ (13,626)	$ (13,198)	$ (14,196)	$ (107,799)	$ (41,020)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-10

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-21

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph (24)(d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 19: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-6

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479105/946-220-45-7

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 34: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 43: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 44: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 45: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 46: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 47: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 49: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Net Loss Per Unit Available to Members of Gloo Holdings, LLC

Net Loss Per Unit Available to Members of Gloo Holdings, LLC

9 Months Ended

Oct. 31, 2025

Earnings Per Share [Abstract]

18.

Net Loss Per Unit Available to Members of Gloo Holdings, LLC

The following table sets forth the computation of basic and diluted net loss per unit available to members of Gloo Holdings, LLC:


	Three Months Ended						Nine Months Ended
	October 31,						October 31,
	2025			2024			2025			2024
	(in thousands, except unit and per unit data)
Numerator:
Net loss attributable to members of Gloo Holdings, LLC	$	(38,049	)	$	(13,626	)	$	(107,799	)	$	(41,020	)
Less: Undeclared cumulative dividends on Series A Preferred Units		5,581			5,071			16,465			15,079
Less: Deemed dividend for conversion of Member Advance		6,700			—			7,400			—
Net loss available to common members of Gloo Holdings, LLC basic and diluted	$	(50,330	)	$	(18,697	)	$	(131,664	)	$	(56,099	)
Denominator:
Weighted average number of common units outstanding, basic and diluted		8,282,512			7,769,167			8,239,088			7,643,420
Net loss per unit attributable to common members of Gloo Holdings, LLC, basic and diluted	$	(6.08	)	$	(2.41	)	$	(15.98	)	$	(7.34	)


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
Options		4,382,153		3,216,595		4,382,153		3,216,595
Warrants		199,999		761,333		199,999		761,333
Exchangeable Shares		197,663		—		197,663		—
Senior Secured Convertible Notes (1)		22,217,670		—		22,217,670		—
Series A preferred units		38,523,781		36,532,207		38,523,781		36,532,207
Total		65,521,266		40,510,135		65,521,266		40,510,135

(1)

Summary of Significant Accounting Policies

9 Months Ended

Oct. 31, 2025

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Basis of Presentation and Principles of Consolidation

Ownership interests in unconsolidated entities for which the Company has significant influence are accounted for using the equity method of accounting.

Use of Estimates

Noncontrolling Interests

Cash and Cash Equivalents and Restricted Cash


	October 31,		January 31,
	2025		2025
	(in thousands)
Cash and cash equivalents	$	15,134	$	13,592
Restricted cash		255		252
Total cash, cash equivalents, and restricted cash	$	15,389	$	13,844

Accounts Receivable, Net Allowance for Credit Losses

Changes in the Company’s allowance for credit losses for the periods ended October 31, 2025 and January 31, 2025 were as follows:


	October 31,			January 31,
	2025			2025
	(in thousands)
Allowance, beginning of period	$	68		$	75
Write-offs of uncollectible accounts, net		(204	)		(71	)
Provision for expected credit losses		145			64
Allowance, end of period	$	9		$	68

Revenue Recognition

The Company derives its revenue primarily from platform solutions revenue and platform revenue. The Company’s primary revenue streams were as follows:


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
	(in thousands)
Subscription revenue	$	4,862	$	1,814	$	11,133	$	4,690
Marketplace revenue		3,868		3,584		10,802		10,457
Advertising revenue		11,094		689		15,130		1,403
Platform revenue		19,824		6,087		37,065		16,550
Platform solutions revenue		12,728		36		23,962		157
Other revenue		—		—		—		13
Total revenue	$	32,552	$	6,123	$	61,027	$	16,720

Subscription Revenue

Marketplace Revenue

Advertising Revenue

Advertising revenue consists of digital advertising services and campaign management services.

Platform Solutions Revenue

Contract Balances

Disaggregation of Cost of Revenue (exclusive of depreciation and amortization)


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
	(in thousands)
Subscription revenue costs	$	2,296	$	970	$	5,903	$	2,514
Marketplace revenue costs		3,328		3,365		9,345		9,990
Advertising revenue costs		10,710		603		13,871		1,828
Platform revenue costs		16,334		4,938		29,119		14,332
Platform solutions revenue costs		8,513		—		16,696		—
Total cost of revenue (exclusive of depreciation and amortization)	$	24,847	$	4,938	$	45,815	$	14,332

Foreign Currency

Deferred Offering Costs

As of October 31, 2025 and January 31, 2025, deferred offering costs were $6.1 million and $0.4 million, respectively.

Emerging Growth Company

Recent Accounting Pronouncements Not Yet Adopted

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024
Operating activities:
Net loss	$ (110,084)	$ (41,020)
Adjustments to reconcile net loss to net cash used in operating activities:
Equity-based compensation expense	4,928	3,441
Depreciation and amortization	8,046	5,560
Amortization of deferred financing costs	3,016	382
Provision for expected credit losses	145	45
Lease expense	1,169	866
Deferred income taxes	(466)	(560)
Loss (gain) from change in fair value of financial instruments	20,503	758
Loss (gain) on sale of property and equipment		18
(Income) loss from equity method investments, net	(2,782)	436
Loss on extinguishment of debt	7,473
Debt assumed through PIK interest	1,899	778
Changes in operating assets and liabilities, net of acquisitions:
Accounts receivable	(3,440)	(742)
Prepaid expenses and other current assets	177	(150)
Other non-current assets	(4,776)	(74)
Accounts payable	3,987	(503)
Accrued expenses and other current liabilities	9,081	(1,658)
Deferred revenue	(1,132)	1,253
Other non-current liabilities	(698)	(2,068)
Net cash used in operating activities	(62,954)	(33,238)
Investing activities:
Purchases of property and equipment	(453)	(266)
Capitalized internal-use software costs	(10,076)	(4,484)
Acquisitions, net of cash acquired	(6,351)	(1,491)
Net cash used in investing activities	(16,880)	(6,241)
Financing activities:
Payments on debt	(2,495)	(190)
Proceeds from debt	81,925	45,680
Payments of deferred financing costs	(85)	(87)
Proceeds from exercise of common unit options	564
Proceeds from Member Advances received, net of refunds	5,000
Proceeds from Series A Preferred Units issuance	818	325
Payments of deferred offering costs	(4,094)
Net cash provided by financing activities	81,633	45,728
Effect of exchange rate changes on cash and cash equivalents	(254)
Net increase in cash, cash equivalents and restricted cash	1,545	6,249
Beginning of period	13,844	13,727
End of period	15,389	19,976
Supplemental disclosures of cash flow information:
Cash paid for interest	3,178	$ 1,966
Cash paid for taxes	49
Supplemental disclosure of non-cash investing and financing activity:
ROU assets obtained in acquisitions	2,206
ROU assets obtained in exchange for new lease liabilities	$ 1,315

Variable Interest Entities - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024	Aug. 01, 2025	Feb. 18, 2025	Jan. 31, 2025	Oct. 25, 2023
Variable Interest Entity [Line Items]
Total assets	$ 206,700		$ 206,700				$ 120,824
Total liabilities	264,829		264,829				$ 106,932
Gain on equity interest	$ 2,888	$ (164)	$ 2,782	$ (437)
Unit Purchase Agreement
Variable Interest Entity [Line Items]
Percentage of equity interest					56.80%
Visitor Reach
Variable Interest Entity [Line Items]
Acquired equity ownership percentage	51.20%		51.20%
Barna Acquisition
Variable Interest Entity [Line Items]
Acquired equity ownership percentage						49.00%
Repayment of new capital outstanding loan limited liquidity						$ 1,300
Commercial services agreement						2,000
Committing to purchasing service agreement						$ 1,000
Total assets	$ 10,500		$ 10,500
Total liabilities	2,500		2,500
Total redeemable non-controlling interest	3,200		3,200
Net income attributable to redeemable non-controlling interest	200		500
Sermons Tech Acquisition
Variable Interest Entity [Line Items]
Acquired equity ownership percentage					100.00%
Gain on equity interest	$ 2,600		$ 2,600
Percentage of equity interest					56.80%			43.20%

Fair Value Measurements (Tables)

9 Months Ended

Oct. 31, 2025

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Schedule of Liabilities Measured at Fair Value on Recurring and Nonrecurring Basis

The following tables present the Company’s liabilities that are measured at fair value on a recurring basis and indicates the fair value hierarchy of the valuations:


	As of October 31, 2025
	(in thousands)
	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	33,673	$	33,673
Warrant liability		—		—		744		744
Exchangeable Shares		—		—		2,526		2,526
MW Call Option		—		—		7,531		7,531
Total	$	—	$	—	$	44,474	$	44,474


`	As of January 31, 2025
	(in thousands)
	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	832	$	832
Warrant liability		—		—		4,551		4,551
MW Call Option		—		—		8,793		8,793
Total	$	—	$	—	$	14,176	$	14,176

Summary of Estimated Fair Value Using Key Assumptions

The Company estimated the fair value using the following key assumptions:


	October 31, 2025			January 31, 2025
	(in thousands)
Fair value of underlying securities	$	10.65		$	12.21
Expected volatility		50.0	%		55.0	%
Dividend rate		0.0	%		0.0	%
Risk-free interest rate		3.6	%		4.3	%

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Summary of Changes in the Estimated Fair Value of Liability

The following table sets forth a summary of the changes in the estimated fair value of the Company’s derivative liability during the nine months ended October 31, 2025:


	(in thousands)
Balance as of January 31, 2025	$	832
June 2025 extinguishment (1)		(488	)
Additions associated with issuances of Senior Secured Convertible Notes		30,188
Changes in fair value of warrants		3,141
Balance as of October 31, 2025	$	33,673

(1) Refer to Note 13, Debt for additional information on the June 2025 extinguishment.

Warrant liability

Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]

Summary of Changes in the Estimated Fair Value of Liability

The following table sets forth a summary of the changes in the estimated fair value of the Company’s warrant liability during the nine months ended October 31, 2025:


	(in thousands)
Balance as of January 31, 2025	$	4,551
June 2025 extinguishment(1)		(3,919	)
Changes in fair value of warrants		112
Balance as of October 31, 2025	$	744

(1) Refer to Note 13, Debt for additional information on the June 2025 extinguishment.

Members' Deficit - Additional Information (Details)						1 Months Ended	9 Months Ended
Members' Deficit - Additional Information (Details)	Aug. 01, 2025 USD ($)	Jul. 03, 2025 USD ($)	Jun. 11, 2025 USD ($)	Mar. 12, 2025 USD ($)	Feb. 18, 2025 USD ($)	Feb. 28, 2025 USD ($) shares	Oct. 31, 2025 USD ($) Installment $ / shares shares	Oct. 31, 2024 USD ($) shares	Jan. 31, 2025 USD ($) $ / shares shares
Members' Deficit [Line Items]
Common Units, authority to issue							13,217,025		13,217,025
Number of common units outstanding							8,345,221		8,201,191
Proceeds from exercise of common unit options \| $							$ 564,000
Sermons Tech Acquisition
Members' Deficit [Line Items]
Value of units issued \| $	$ 6,000,000
Equity consideration \| $	$ 4,130,000
Masterworks Acquisition
Members' Deficit [Line Items]
Equity consideration \| $		$ 2,652,000
Servant Acquisition
Members' Deficit [Line Items]
Equity consideration \| $				$ 4,253,000
Barna Acquisition
Members' Deficit [Line Items]
Equity consideration \| $					$ 3,362,000
Midwestern Acquisition
Members' Deficit [Line Items]
Equity consideration \| $			$ 8,479,000
Common Units
Members' Deficit [Line Items]
Common unit options, Shares exercise							144,030	458,333
Proceeds from exercise of common unit options \| $							$ 600,000	$ 3,600,000
Series A Preferred Units
Members' Deficit [Line Items]
Preferred units authorized							39,250,615
Unit held by consolidated subsidiaries							298,835
Issuance of units held by consolidated subsidiaries (in Shares)							991,574	379,167
Preferred Units, Outstanding							38,523,781		37,532,207
Preferred stock shares issued							38,523,781		37,532,207
Number of shares issued							991,574	379,167
Treasury units reacquired							21,057
Minimum raise in value of gross proceeds for closing of qualified IPO \| $							$ 50,000,000
Cumulative dividend percentage on original issuance price							6.00%
Unpaid undeclared cumulative dividends \| $							$ 88,000,000		$ 71,600,000
Unpaid undeclared cumulative dividends per share \| $ / shares							$ 2.25		$ 1.92
Liquidation preference \| $							$ 461,900,000		$ 432,700,000
Number of equal annual installment \| Installment							3
Fixed redemption \| $							$ 0
Series A Preferred Units \| Acquisitions and Investments
Members' Deficit [Line Items]
Issuance of units held by consolidated subsidiaries (in Shares)							946,174	361,111
Number of shares issued							946,174	361,111
Fair value of preferred stock \| $							$ 12,100,000	$ 5,800,000
Series A Preferred Units \| CNCL Acquisition
Members' Deficit [Line Items]
Equity consideration transferred, number of units issued						197,663
Equity consideration \| $						$ 3,400,000
Series A Preferred Units \| Company Members
Members' Deficit [Line Items]
Issuance of units held by consolidated subsidiaries (in Shares)							45,400	18,056
Number of shares issued							45,400	18,056
Total cash proceeds \| $							$ 800,000	$ 300,000
Exchangeable Shares
Members' Deficit [Line Items]
Shares outstanding							197,663

Condensed Consolidated Statements of Comprehensive Loss (unaudited) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Statement of Comprehensive Income [Abstract]
Net loss	$ (39,027)	$ (13,626)	$ (110,084)	$ (41,020)
Other comprehensive income (loss):
Foreign currency translation adjustment	(73)	0	189	0
Comprehensive loss	(39,100)	(13,626)	(109,895)	(41,020)
Less: comprehensive income (loss) attributable to noncontrolling interests	(978)	0	(2,285)	0
Comprehensive loss attributable to members of Gloo Holdings, LLC	$ (38,122)	$ (13,626)	$ (107,610)	$ (41,020)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-SubTopic 10
-Topic 810
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481231/810-10-45-20

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481231/810-10-45-21

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4K
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481175/810-10-55-4K

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478671/942-235-S50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 18: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-11

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 205
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478009/946-205-45-3

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479105/946-220-45-7

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 19
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481231/810-10-45-19

Reference 25: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-6

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 27: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 37: http://www.xbrl.org/2003/role/exampleRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 4J
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481175/810-10-55-4J

Reference 38: http://www.xbrl.org/2003/role/exampleRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 4K
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481175/810-10-55-4K

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-2

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A

Reference 43: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A

Reference 44: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Capitalized Computer Software, Net [Abstract]

Capitalized Software, Net

9 Months Ended

Oct. 31, 2025

Capitalized Software, Net

Capitalized software consisted of the following as of October 31, 2025 and January 31, 2025:


	October 31, 2025			January 31, 2025
	(in thousands)
Capitalized software	$	48,997		$	38,921
Less: accumulated amortization		(20,229	)		(15,343	)
Capitalized software, net	$	28,768		$	23,578

Amortization expense, which is included in depreciation and amortization in the condensed consolidated financial statements of operations, totaled $1.6 million and $1.0 million for the three months ended October 31, 2025 and 2024, respectively. Amortization expense for the nine months ended October 31, 2025 and 2024 was $4.9 million and $3.3 million, respectively.

Equity-Based Compensation - Additional Information (Details) - USD ($)	1 Months Ended	3 Months Ended		9 Months Ended
	Jul. 31, 2014	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Proceeds from exercise of common unit options				$ 564,000
Options
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Equity-based compensation expense		$ 900,000	$ 200,000	$ 2,700,000	$ 1,500,000
Profits Units
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares issued				0	0
Equity-based compensation expense		600,000	400,000	$ 1,900,000	$ 1,900,000
Profits Units \| First Vesting Date
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Vesting percentage				40.00%
Profits Units \| Vesting Each Anniversary Thereafter
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Vesting percentage				20.00%
Profits Units \| Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Vesting period				10 months
Profits Units \| Maximum
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Vesting period				22 months
Common Unit Purchase Agreements
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares issued	903,191
Sale of stock, price per share	$ 0.6
Number of units forfeited				0
Equity-based compensation expense		0	$ 0	$ 0	$ 0
VR Call Options
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Equity-based compensation expense		$ 100,000		300,000
Proceeds from exercise of common unit options				$ 0

Revenue - Additional Information (Details) - USD ($)	3 Months Ended	9 Months Ended
Revenue - Additional Information (Details) - USD ($)	Oct. 31, 2025	Oct. 31, 2025	Jan. 31, 2025
Revenue from Contract with Customer [Abstract]
Contract assets	$ 5,004,000	$ 5,004,000	$ 0
Acquired contract assets in business combination	0	2,200,000
Contract assets acquired transferred to accounts receivable	7,300,000	8,400,000
Deferred revenue liabilities in connection with acquisitions	1,500,000	4,500,000
Revenue recognized	$ 5,000,000	$ 3,700,000
Practical expedient financing component		true
Incremental costs in obtaining contracts		true

Variable Interest Entities

9 Months Ended

Oct. 31, 2025

Variable Interest Entities [Abstract]

Variable Interest Entities

Consolidated VIEs

Visitor Reach

As of October 31, 2025, the Company continues to hold 51.2% of the issued and outstanding equity units of Visitor Reach and reports a non-controlling interest. In connection with the acquisition of Visitor Reach, the Company entered into call option agreements (the “VR Call Options”) with three minority stockholders of Visitor Reach (the “VR Option Holders”) in exchange for future post-combination services. As the VR Call Options remain outstanding and are not yet exercisable, the Company has determined that it is still the primary beneficiary of Visitor Reach as it continues to hold to the power to direct the activities that most significantly impact Visitor Reach’s economic performance.

Barna

As discussed in Note 4, Business Combinations, in February 2025, the Company acquired 49.0% of the equity ownership of Barna, and a majority voting interest in Barna, to build on prior collaborations and expand the Company’s offerings. Barna is a research and strategy consulting firm specializing in church engagement, leadership development, cultural analysis, and generational insights.

Barna was determined to be a VIE because it lacks sufficient equity at risk to finance its operations without future subordinated financial support. The Company determined that it was the primary beneficiary of Barna because it has the power to direct activities that most significantly impact the entity’s economic performance, primarily the research, development, sale, and marketing of Barna’s faith-based content. The Company also has an obligation to absorb losses of the entity through its equity ownership interest. Accordingly, the Company consolidated Barna as of February 18, 2025. The Company holds an additional variable interest in Barna through a revenue sharing arrangement on co-developed content, including the Barna Access Plus platform.

Barna is financed primarily through related-party debt and capital contributions from the Company. At the acquisition date, the Company provided $1.3 million of new capital, most of which was used to repay outstanding loans, resulting in limited liquidity. Barna’s creditors do not have recourse to the general credit of the Company as part of its outstanding debt agreements, as the Company does not guarantee any of Barna’s debt obligations.

In conjunction with the acquisition, the Company entered into a $2.0 million commercial services agreement with Barna, committing to purchasing $1.0 million in services from Barna for the first two years following the acquisition with the intent that the companies would continue their existing commercial relationships in substantially the same manner as conducted prior to the acquisition.

Additionally, in connection with the acquisition of Barna, the Company entered into an amended and restated limited liability company agreement that included a put option (the “Barna Units Put Option”) given to the noncontrolling stockholder of Barna. This option provides the stockholder the right, but not the obligation, to cause Gloo to purchase all, but not less than all, equity ownership held in Barna by the noncontrolling stockholder at fair market value. This option is nontransferable and is exercisable within a 30-day window following either (i) the termination of Barna’s CEO, who is the majority owner of Barna’s noncontrolling stockholder, without cause, or (ii) his voluntary resignation for reasons specified in his employment agreement. The option was assigned negligible value, and the Company has classified this ownership interest as a redeemable non-controlling interest. For further detail, refer to Redeemable Non-Controlling Interest in Consolidated VIEs, below.

Total assets and liabilities included on the consolidated balance sheet for Barna as of October 31, 2025, were $10.5 million and $2.5 million, respectively. Barna’s assets consisted primarily of intangible assets related to customer relationships, trademarks, and goodwill, further supporting the fact that Barna requires ongoing assistance from the Company to finance its operations and cover its existing obligations.

Redeemable Non-Controlling Interest in VIEs - Barna

The holder of the redeemable non-controlling interest in Barna may elect to cause the Company to purchase its ownership interests at fair market value during a 30-day window immediately following either (i) the termination of Barna’s CEO, who is the majority owner of Barna’s noncontrolling stockholder, without cause, or (ii) his voluntary resignation for reasons specified in his employment agreement. Because the redemption feature is not solely within the control of the Company, this ownership interest is classified as a redeemable non-controlling interest in a consolidated VIE within mezzanine equity on the accompanying condensed consolidated balance sheets.

Subsequent adjustment of the amount presented in temporary equity is currently not required because it was not probable that the instrument will become redeemable. If and when the redemption becomes probable, the Company will record adjustments to bring the carrying value to redemption value. Adjustments of redeemable non-controlling interest to its redemption value are recorded through additional paid-in capital. Total redeemable non-controlling interest was $3.2 million as of October 31, 2025. Net loss attributable to redeemable non-controlling interest was $0.2 million and $0.5 million for the three months and nine months ended October 31, 2025, respectively.

Sermons Tech

Prior to the Sermons Tech Acquisition as described in Note. 4 Business Combinations, The Company accounted for its investment in Sermons Tech, LLC (“Sermons Tech”) under the equity method of accounting, as it determined it had significant influence over Sermons Tech’s financial and operating policies. However, the Company did not have the power to direct the activities that most significantly impact Sermons Tech’s economic performance; therefore, the Company was not the primary beneficiary of the entity through the date of acquisition. At the acquisition date, the Company remeasured its previously held equity interest and recognized a $2.6 million gain, which is included in income (loss) from equity method investments, net in the consolidated statements of operations for the three months and nine months ended October 31, 2025.

On August 1, 2025, the Company entered into a Unit Purchase Agreement (“UPA”) to acquire an additional 56.8% equity interest in Sermons Tech, increasing its ownership to 100%. The acquisition constituted a reconsideration event under ASC 810 that required the Company to reassess whether Sermons Tech continued to meet the definition of a VIE. Upon completion of this reassessment, the Company concluded that Sermons Tech continued to qualify as VIE as it does not have sufficient equity at risk to finance its activities without additional subordinated financial support. Additionally, during this reassessment it was concluded that the Company is the primary beneficiary and thus should consolidate Sermons Tech as the Company holds all of the voting equity interests in Sermons Tech, has the power to direct its most significant activities, and is obligated to absorb its losses. There are no restrictions on the Company’s ability to access or use Sermons Tech’s assets or to settle its liabilities.

The Company has determined that it is impracticable to reasonably determine Sermons Tech’s stand-alone balance sheet amounts, as of October 31, 2025, and its revenues and net income since the acquisition date due to the integration of general corporate functions upon acquisition. The Company has disclosed the allocation of the purchase price and other related information in Note. 4 Business Combinations.

Equity Method Investments

9 Months Ended

Oct. 31, 2025

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

The Company accounts for its investments in unconsolidated investees using the equity method of accounting when it has the ability to exercise significant influence over the operating and financial policies of these entities. The Company did not have any equity method investments as of October 31, 2025. Midwestern and Sermons Tech were accounted for as equity method investments until June 11, 2025 and August 1, 2025, respectively, at which point the Company obtained a controlling financial interest and thus consolidated the entity pursuant to ASC Topic 810, Consolidation (“ASC 810”). Refer to Note 4, Business Combinations for additional information.

The summarized financial information below presents the results of operations of Midwestern, from February 1, 2025, through June 11, 2025, when the Company obtained a controlling financial interest:


Statement of Operations	Nine Months Ended October 31, 2025
	(in thousands)
Total revenues	$	5,755
Gross profit		2,014
Income from operations		1,259
Net income	$	1,133

Midwestern Interactive, LLC

On January 3, 2025, the Company acquired 8,000 common units of Midwestern Interactive, LLC (“Midwestern”), representing an 80.0% membership interest in the company, for a total purchase price of approximately $31.7 million, paid for with a combination of cash, Series A preferred units, and note issuances. The investment was determined to be an equity method investment due to the Company’s ability to exercise significant influence over Midwestern through its equity investment and representation on Midwestern’s board of directors. The Company did not consolidate Midwestern under ASC 810 because the participating rights held by Midwestern’s minority interest holder limited the Company’s ability to unilaterally control the company.

In connection with the investment, the Company entered into a freestanding call option agreement (the “MW Call Option”) with the minority interest holder of Midwestern, Flourish Holdings, Inc. (“Flourish”). The MW Call Option originally granted the minority interest holder the right to repurchase all of the Company-owned Midwestern units during a 12-month exercise period which begins on the third anniversary of the Company’s acquisition of its interest. In June 2025, certain terms of the MW Call Option were modified, which, among other things, resulted in the Company obtaining a controlling financial interest in Midwestern. The option becomes exercisable on the third anniversary of

the effective date of the investment and expires twelve months thereafter and is subject to earlier exercise if the Company (1) enters insolvency proceedings or (2) completes a qualified IPO that raises at least $50.0 million, and its shares trade above $36.00 per share for 90 consecutive days. The MW Call Option was recorded as a liability in other non-current liabilities on the Company’s condensed consolidated balance sheets and is re-measured at fair value on a recurring basis with changes in fair value recorded in loss (gain) from change in fair value of financial instruments in the condensed consolidated statements of operations. Refer to Note 7, Fair Value Measurements for more information regarding the value of the call option and Note 4, Business Combinations for additional information regarding the modification of the call option, which resulted in the Company’s consolidation of Midwestern.

The initial value of the Company’s investment in Midwestern was $31.7 million. Included in the initial carrying amount was a basis difference between the equity method investment recorded on the books of Gloo and the standalone books of Midwestern of approximately $5.4 million. This difference was primarily related to the recognition of intangible assets associated with Midwestern’s customer relationships and trademarks. Basis differences are amortized on a straight-line basis over the remaining life of the assets or liabilities to which they relate and are recognized as an adjustment to the Company’s share in the income or losses of Midwestern.

Sermons Tech LLC

On October 25, 2023, the Company entered into a purchase agreement to acquire 40,000 Class A units of Sermons Tech, representing a 43.2% equity interest, for total consideration of $2.0 million payable in multiple installments throughout 2023, 2024 and 2025. Sermons Tech is a limited liability company formed in July 2023 through a planned strategic relationship with the Company to commercialize the Sermons Tech software platform, an artificial intelligence-driven tool designed to support church leaders and staff in developing and enhancing sermons and related media. Based on the size and nature of its investment, including its representation on Sermons Tech’s board of directors, the Company determined that it could exercise significant influence over Sermons Tech and therefore accounted for its investment under the equity method in accordance with ASC Topic 323, Investments – Equity Method and Joint Ventures (“ASC 323”).

On August 1, 2025, the Company entered into the UPA to acquire the remaining 56.8% equity interest in Sermons Tech from Flourish. The Company determined that the transaction represents a business combination under ASC 805 in which the Company is the accounting acquirer. Prior to the business combination, the Company held a noncontrolling equity interest in Sermons Tech, which was initially recorded at cost and subsequently adjusted each period for the Company’s share of Sermons Tech’s income or loss and any dividends paid in accordance with ASC 323. At the acquisition date, the Company remeasured its previously held equity interest and recognized a $2.6 million gain associated with the remeasurement of its previously held equity interest included in income (loss) from equity method investments, net in the consolidated statements of operations for the three months and nine months ended October 31, 2025. Refer to Note 4, Business Combinations, for additional information regarding the Company’s acquisition of the remaining equity interest in Sermons Tech and subsequent consolidation.

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 31, 2025

Accounting Policies [Abstract]

Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash


	October 31,		January 31,
	2025		2025
	(in thousands)
Cash and cash equivalents	$	15,134	$	13,592
Restricted cash		255		252
Total cash, cash equivalents, and restricted cash	$	15,389	$	13,844

Schedule of Changes in Allowance for Credit Losses

Changes in the Company’s allowance for credit losses for the periods ended October 31, 2025 and January 31, 2025 were as follows:


	October 31,			January 31,
	2025			2025
	(in thousands)
Allowance, beginning of period	$	68		$	75
Write-offs of uncollectible accounts, net		(204	)		(71	)
Provision for expected credit losses		145			64
Allowance, end of period	$	9		$	68

Schedule of Primary Revenue Streams

The Company’s primary revenue streams were as follows:


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
	(in thousands)
Subscription revenue	$	4,862	$	1,814	$	11,133	$	4,690
Marketplace revenue		3,868		3,584		10,802		10,457
Advertising revenue		11,094		689		15,130		1,403
Platform revenue		19,824		6,087		37,065		16,550
Platform solutions revenue		12,728		36		23,962		157
Other revenue		—		—		—		13
Total revenue	$	32,552	$	6,123	$	61,027	$	16,720

Schedule of Breakdown of Cost of Revenue (Exclusive of Depreciation and Amortization)

The breakdown of cost of revenue (exclusive of depreciation and amortization) is as follows:


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
	(in thousands)
Subscription revenue costs	$	2,296	$	970	$	5,903	$	2,514
Marketplace revenue costs		3,328		3,365		9,345		9,990
Advertising revenue costs		10,710		603		13,871		1,828
Platform revenue costs		16,334		4,938		29,119		14,332
Platform solutions revenue costs		8,513		—		16,696		—
Total cost of revenue (exclusive of depreciation and amortization)	$	24,847	$	4,938	$	45,815	$	14,332

Segment Reporting - Schedule Presenting Percentage of Accounts Receivable, Net from Company's Largest Customers (Details) - Accounts Receivable [Member] - Credit Concentration Risk [Member]	9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024
Customer A
Segment Reporting Information [Line Items]
Concentration Risk, Percentage		10.00%
Customer B
Segment Reporting Information [Line Items]
Concentration Risk, Percentage	15.00%

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

Fair Value Measurements - Summary of Changes in the Estimated Fair Value of Liability (Details) $ in Thousands	9 Months Ended
	Oct. 31, 2025 USD ($)
Derivative liability
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Beginning Balance	$ 832
June 2025 extinguishment	(488)
Additions associated with issuances of Senior Secured Convertible Notes	30,188
Changes in fair value of warrants	3,141
Ending Balance	33,673
Warrant liability
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Beginning Balance	4,551
June 2025 extinguishment	(3,919)
Changes in fair value of warrants	112
Ending Balance	$ 744

Debt

9 Months Ended

Oct. 31, 2025

Debt Disclosure [Abstract]

Debt

13.

Debt

The carrying value of the Company’s non-current debt was as follows for the periods presented:


		October 31,			January 31,
Instrument	Maturities	2025			2025
		(in thousands)
PPP loans	—	$	903		$	952
Senior Secured Notes	April 23, 2027		12,854			62,061
Senior Secured Convertible Notes	April 23, 2027		138,831		—
Midwestern Notes	Varied		10,405			11,827
Visitor Reach Notes	Varied		1,000			1,000
Igniter Promissory Note	October 31, 2030		6,619			—
Other notes payable	Varied		5,932			374
Total			176,546		$	76,214
Less: unamortized discount and issuance costs			(6,661	)		(6,078	)
Less: amounts due within one year			(7,231	)		(3,177	)
Total debt, non-current		$	162,653		$	66,959

As of October 31, 2025 and January 31, 2025, the Company had short-term borrowings from related parties totaling $1.0 million and $1.0 million, respectively, with a weighted average interest rate of 14.0%. The maximum and average outstanding borrowings during the nine months ended October 31, 2025 and year ended January 31, 2025, respectively, were $1.0 million and $1.0 million, respectively. Refer to the Visitor Reach Notes below for additional information.

As of October 31, 2025, future principal payments for the Company’s long-term debt were as follows:


Year Ended January 31:	(in thousands)
2026 (remaining)	$	3,717
2027		4,472
2028		154,585
2029		2,830
2030		4,280
Thereafter		6,662
Total	$	176,546

Paycheck Protection Program Loan

During the year ended January 31, 2021, the Company received a Paycheck Protection Program (“PPP”) loan in the amount of $4.9 million. During the year ended January 31, 2022, the Small Business Administration claimed that the Company did not qualify for forgiveness for $1.0 million of the PPP loan. In September 2024, the Company agreed on a payment plan with the SBA to pay the loan in 180 equal monthly installments starting September 25, 2024, including interest. As of October 31, 2025, the balance for the Paycheck Protection Program (“PPP”) loan continued to be reflected as a liability on the consolidated balance sheet. The effective interest rate of the PPP loan was 0.00%, as of January 31, 2025 and October 31, 2025.

Senior Secured Notes and Warrants

On April 23, 2024, the Company entered into a promissory note purchase agreement (the “Note Purchase Agreement”) authorizing the issuance of up to an aggregate principal amount of $70.0 million in secured promissory notes (the “Senior Secured Notes”). The Company issued $60.7 million and no Senior Secured Notes to multiple investors (the “Purchasers”) during the year ended January 31, 2025 and nine months ended October 31, 2025, respectively. Issuances were primarily to related parties. For more information on related party debt refer to Note 17, Related Party

Transactions. The Senior Secured Notes bear interest at a variable rate equal to the higher of 1-Month SOFR or 1.0%, plus 8.0% per annum. Interest is payable quarterly in arrears, comprising 8.0% cash interest and the remainder as payment-in-kind (“PIK Interest”). Upon the Purchaser electing to continue holding such Senior Secured Notes upon an event of default occurring (as defined in the Note Purchase Agreement), the obligations under the Senior Secured Notes will automatically bear interest at a rate equal to an additional 5.0% per annum over the rate otherwise applicable.

On June 23, 2025, the Company entered into an amended and restated note purchase agreement (the “Amended NPA”) and provided Purchasers with the option to exchange their existing Senior Secured Notes for senior secured convertible notes under the Amended NPA (the “Senior Secured Convertible Notes”). Under this agreement, the terms of the Senior Secured Convertible Notes were amended to (1) increase the aggregate principal capacity to $130.0 million dollars, (2) revise certain default covenants, (3) introduce a new mandatory conversion feature that will automatically convert the notes into common stock at the per share conversion price equal to the lesser of (i) 80% of the public offering price upon a qualified IPO and (ii) $30.00, and (4) eliminate the Warrant feature for all holders that enter into the new form of the Senior Secured Convertible Notes following the modification. Purchasers that elected to not participate in the Senior Secured Convertible Notes maintain their Warrants with no modifications to their terms.

As a result of the Amended NPA, the Company exchanged $50.6 million in principal of the Senior Secured Notes and the related Warrants for principal in the Senior Secured Convertible Notes. The Company determined that the fair value of the Senior Secured Convertible Notes was higher than the exchanged principal of the Senior Secured Notes, and as such, recorded the exchanged notes at their fair value of $58.5 million, inclusive of the embedded derivative discussed in further detail in Senior Secured Convertible Notes below. The exchange was accounted for as an accounting extinguishment under ASC 480, resulting in a net loss on debt extinguishment of $7.5 million for the nine months ended October 31, 2025, comprised of both a gain on the extinguishment of Warrants and a loss related to the additional value received by the Purchasers through the exchange. For further information, refer to Senior Secured Convertible Notes below.

As of October 31, 2025, there were two Purchasers who had not exchanged their Senior Secured Notes and Warrants for the Senior Secured Convertible Notes, representing a total principal balance of $12.9 million, inclusive of PIK Interest.

All Senior Secured Notes are jointly and severally guaranteed by the Company’s wholly owned subsidiaries. Further, the Senior Secured Notes issued to one of the Purchasers are personally guaranteed by the Company’s principal stockholders, Scott and Theresa Beck as discussed further in Note 17, Related Party Transactions.

As additional consideration to the Purchasers for providing the financing with the Senior Secured Notes, the Company issued to each Purchaser warrants to purchase Series A preferred units at an exercise price of $18.00 per unit (the “Warrants”). The Warrants were initially recorded at fair value, with subsequent changes in fair value recognized in the condensed consolidated statement of operations. During the nine months ended October 31, 2025, the Company extinguished $3.9 million of its Warrant liability in connection with the Amended NPA discussed above. As of October 31, 2025, there were 199,999 Warrants outstanding with a fair value of $0.7 million. Refer to Note 7, Fair Value Measurements for additional information.

During the three months ended October 31, 2025 and 2024, total interest expense related to the Senior Secured Promissory Notes was $0.5 million and $1.8 million, including $0.2 million and $0.9 million of coupon interest; $0.2 million and $0.6 million of PIK Interest; and $0.1 million and $0.3 million of amortization of debt discounts and issuance costs, respectively. During the nine months ended October 31, 2025 and 2024, total interest expense related to the Senior Secured Promissory Notes was $4.7 million and $2.8 million, including $2.3 million and $1.4 million of coupon interest; $1.3 million and $1.0 million of PIK Interest; and $1.1 million and $0.4 million of amortization of debt discounts and issuance costs, respectively. The effective interest rate of the Senior Secured Notes was 17.5% as of both October 31, 2025 and January 31, 2025. As of October 31, 2025, the fair value of the Senior Secured Promissory Notes is $12.6 million. The estimated fair value, which the Company deems Level 3 financial instruments, was determined by management based on an independent third-party valuation report.

Senior Secured Convertible Notes

As described above, on June 23, 2025, the Company entered into the Amended NPA, which included an increased principal capacity, amended default covenants, an added conversion feature, and elimination of the Warrant for all exchanged Purchasers. The remaining terms of the Senior Secured Convertible Notes remain substantially unchanged from the Senior Secured Notes. Each Senior Secured Convertible Note states a principal amount equal to the holder’s original funded principal plus accrued PIK Interest through June 23, 2025. The Senior Secured Convertible Notes bear interest at a variable rate equal to the higher of 1-Month SOFR or 1.0%, plus 8.0% per annum. Interest is payable quarterly in arrears, comprising 8.0% cash interest and the remainder as PIK Interest. In connection with the amendment, the Company entered into a new personal guaranty from Pearl Street Trust in favor of the holders of the Senior Secured Convertible Notes.

The Senior Secured Convertible Notes contain an embedded feature that is required to be bifurcated and accounted for separately as a derivative liability under ASC Topic 815, Derivatives and Hedging (“ASC 815”). This relates to the share-settled redemption feature that is not clearly and closely related to the debt host. The bifurcated derivative liability is recorded at fair value, with changes in fair value recognized in earnings, refer to Note 7, Fair Value Measurements for additional information for the Company’s adjustments to fair value. The Company will continue to assess the fair value of this feature at each reporting date.

Following the exchange detailed above, the Company received additional proceeds of $81.9 million during the nine months ended October 31, 2025, of which $24.9 million was received during the three months ended October 31, 2025. Additionally, on August 1, 2025, $5.0 million of the Members’ Advances received from minority stockholders during the nine months ended October 31, 2025 were applied to issue Senior Secured Convertible Notes. As discussed in Note 17, Related Party Transactions, the majority of the Senior Secured Convertible Notes were issued to current equity holders that are related parties of the Company and as such, the Company determined that the cash proceeds received were not indicative of fair value. Accordingly, the Company recorded the notes at their fair value of $160.9 million, inclusive of the embedded derivative above. The combination of the issuance of the notes and related derivative created a charge of $15.6 million, included in loss (gain) from change in fair value of financial instruments in the condensed consolidated statements of operations.

On September 5, 2025, the Company amended the terms of its Amended NPA dated June 23, 2025, pursuant to a first amendment to the Amended NPA (the “First Amended NPA”). Under the First Amended NPA, the Company’s aggregate principal borrowing capacity under the facility was increased from $130.0 million dollars to $160.0 million.

As of October 31, 2025, the Company’s condensed consolidated balance sheet reflected an outstanding principal balance of $138.8 million and carried the associated bifurcated embedded derivative at its fair value of $33.6 million. As of October 31, 2025, the fair value of the Senior Secured Convertible Notes is $139.4 million, exclusive of the associated bifurcated embedded derivative. The estimated fair values, which the Company deems Level 3 financial instruments, was determined by management based on an independent third-party valuation report.

During the three and nine months ended October 31, 2025, the Company recognized $4.2 million and $5.8 million in total interest expense, including $2.2 million and $3.0 million of coupon interest, $1.1 million and $1.6 of PIK Interest, and $0.9 million and $1.2 million of amortization of debt discounts and issuance costs, respectively. The effective interest rate of the Senior Secured Convertible Notes was 15.4% as of October 31, 2025.

Midwestern Promissory Notes

On January 3, 2025, the Company issued three promissory notes (the “Midwestern Notes”) as partial consideration for its investment in Midwestern Interactive, LLC (“Midwestern”). The Midwestern Notes, which are prepayable at any time by the Company without penalty, consist of (1) a $2.4 million note bearing interest at 4.8%, issued to Mr. Johnson (“Seneca Note”), (2) a $6.5 million note bearing interest at 3.1%, issued to Flourish Holdings, Inc. (“Paden Note”), and (3) a $3.2 million note bearing interest at 5.0%, to Flourish Holdings, Inc. (the “Installment Note”). The Company is required to make monthly principal and interest payments on each of the notes. In the event the notes are not paid upon maturity, the obligations under the Midwestern Notes will automatically bear interest at a rate equal to

an additional 5.0% per annum over the rate otherwise applicable. Refer to Note 17, Related Party Transactions for additional information.

As of October 31, 2025, the estimated fair value of the Midwestern Notes was $7.3 million. The estimated fair value of the notes, which the Company deems Level 3 financial instruments, was determined based on an independent third-party valuation report. During the three and nine months ended October 31, 2025, total interest expense was $0.1 million and $0.3 million, respectively. The weighted-average effective interest rate of the Midwestern Promissory Notes was 3.8%, and 3.9% as of October 31, 2025 and January 31, 2025, respectively.

Visitor Reach Notes

As of January 31, 2025, the Company’s subsidiary, Visitor Reach, had entered into a series of subordinated loan agreements totaling $1.0 million (the “Visitor Reach Notes”) with related parties and their affiliates, as discussed further in Note 17, Related Party Transactions, which are prepayable at any time by the Company without penalty. Each subordinated loan bears interest at a fixed annual rate of 14.0%. The notes were amended to extend the maturity date to December 31, 2025. The loans are unsecured, subordinated to all senior liabilities of Visitor Reach. The Visitor Reach Notes were recognized based on the proceeds received from issuance. No debt issuance costs were incurred in connection with the issuance of the Visitor Reach Notes. Interest expense associated with these notes is measured using the effective interest method. The effective interest rate of the Visitor Reach Notes was 14.0%, as of October 31, 2025 and January 31, 2025, respectively.

As of January 31, 2025 and October 31, 2025, the carrying amount of the Visitor Reach Notes approximates their fair value due to the short-term nature of the instruments and the use of an interest rate that reflects market terms. Total interest expense was immaterial and $0.1 million for the three and nine months ended October 31, 2025, respectively.

Igniter Promissory Note

On August 29, 2025, the Company issued the Igniter Promissory Note with related parties and affiliates as partial consideration for the acquisition of the Igniter Group. The Igniter Promissory Note, which is prepayable at any time by the Company without penalty, totaled $6.6 million and bears interest at a fixed annual rate of 6.0%. The Company is required to make quarterly principal and interest payments on the note. In the event of default, all obligations immediately become due. Refer to Note 17, Related Party Transactions for additional information. The effective interest rate of the Igniter Promissory Note was 10.4%, as of October 31, 2025, respectively.

As of October 31, 2025, the estimated fair value of the Igniter Promissory Note was $5.9 million. The estimated fair value of the note, which the Company deems a Level 3 financial instrument, was determined based on an independent third-party valuation report. Total interest expense was immaterial for the three and nine months ended October 31, 2025.

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/470/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Fair Value Measurements

9 Months Ended

Oct. 31, 2025

Fair Value Disclosures [Abstract]

Fair Value Measurements

The following tables present the Company’s liabilities that are measured at fair value on a recurring basis and indicates the fair value hierarchy of the valuations:


	As of October 31, 2025
	(in thousands)
	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	33,673	$	33,673
Warrant liability		—		—		744		744
Exchangeable Shares		—		—		2,526		2,526
MW Call Option		—		—		7,531		7,531
Total	$	—	$	—	$	44,474	$	44,474


`	As of January 31, 2025
	(in thousands)
	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	832	$	832
Warrant liability		—		—		4,551		4,551
MW Call Option		—		—		8,793		8,793
Total	$	—	$	—	$	14,176	$	14,176

The derivative liability, warrant liability, Exchangeable Shares, and MW Call Option are classified as non-current liabilities in the condensed consolidated balance sheets. Refer to Note 4, Business Combinations for additional information on the MW Call Option. The Company recognized a gain of $1.3 million related to the change in fair value of the MW Call Option during the nine months ended October 31, 2025. There were no other components to the change in its fair value during the nine months ended October 31, 2025.

Derivative Liability

The embedded derivative liability relates to the features embedded in both the Senior Secured Promissory Notes issued during the fiscal year ended January 31, 2025, and the Senior Secured Convertible Notes issued during the nine months ended October 31, 2025. The Company estimates the fair value of these liabilities using the “With and Without” method. This approach involves modeling the expected cash flows to the noteholder under both a default and non-default scenario, and determining the fair value differential between a note with and without the embedded features.

The valuation of these derivative liabilities incorporates significant unobservable inputs, such as the timing and probability of potential liquidity events, discount rate, illiquidity discount, and expected volatility. Other inputs include prevailing interest and risk-free rates, which are not considered significant unobservable estimates. Refer to Note 13, Debt for additional information on the embedded derivative liabilities.

The following table sets forth a summary of the changes in the estimated fair value of the Company’s derivative liability during the nine months ended October 31, 2025:


	(in thousands)
Balance as of January 31, 2025	$	832
June 2025 extinguishment (1)		(488	)
Additions associated with issuances of Senior Secured Convertible Notes		30,188
Changes in fair value of warrants		3,141
Balance as of October 31, 2025	$	33,673

(1) Refer to Note 13, Debt for additional information on the June 2025 extinguishment.

Warrant Liability

The fair value of the warrant liability is estimated using an option-pricing model across IPO and Stay Private Scenarios in determining the fair values. These models consider many assumptions, including the likelihood of various potential liquidity events, the nature and timing of such potential events, actions taken with regard to the warrants at expiration, as well as discounts for lack of marketability of the underlying securities and warrants.

The Company estimated the fair value using the following key assumptions:


	October 31, 2025			January 31, 2025
	(in thousands)
Fair value of underlying securities	$	10.65		$	12.21
Expected volatility		50.0	%		55.0	%
Dividend rate		0.0	%		0.0	%
Risk-free interest rate		3.6	%		4.3	%

The following table sets forth a summary of the changes in the estimated fair value of the Company’s warrant liability during the nine months ended October 31, 2025:


	(in thousands)
Balance as of January 31, 2025	$	4,551
June 2025 extinguishment(1)		(3,919	)
Changes in fair value of warrants		112
Balance as of October 31, 2025	$	744

(1) Refer to Note 13, Debt for additional information on the June 2025 extinguishment.

Exchangeable Shares

The Exchangeable Shares were issued to the sellers of CNCL in connection with the CNCL Acquisition, as further described in Note 4, Business Combinations, and were established at an initial fair value of $2.4 million. The Exchangeable Shares are substantially the economic equivalent of the Company’s Series A preferred units, and therefore their value approximates that of the underlying Series A preferred units. The Company estimates the fair value of these units using various valuation methods including combinations of income and market approaches, with input from management. Consequently, the Company recognized a loss of $0.1 million due to changes in fair value from the date of issuance through October 31, 2025.

The income approach estimates value based on the expectation of future cash flows that the Company may generate. These future cash flows are discounted to their present values using a discount rate derived from an analysis of the cost of capital of comparable publicly traded companies as of each valuation date, adjusted to reflect the inherent risks in the Company’s cash flows.

The market approach estimates value based on a comparison to comparable public companies in a similar line of business and may also include backsolves, which infers value from recent financing rounds or tender offers. From

these comparable companies, a representative market value multiple is determined and then applied to the Company’s financial forecasts to estimate its value.

For each valuation, the enterprise value determined by the income and/or market approaches was then allocated to the Series A preferred units using the option pricing method, or OPM, or a hybrid of the Probability-Weighted Expected Return Method and OPM, which estimates the probability weighted value across multiple scenarios but uses OPM to estimate the allocation of value within one or more of those scenarios. Refer to Note 16, Members' Deficit for further details of the Exchangeable Shares.

Nonrecurring Fair Value Measurements

The fair values of assets acquired and liabilities assumed in an acquisition are measured on a non–recurring basis on the acquisition date. If the assets acquired and liabilities assumed are current and short–term in nature, the Company uses their approximate carrying values as it believes that it approximates their fair values. If the assets acquired are not short–term in nature, then the fair value is determined using the estimated future cash flows or other appropriate methods, and as such, are considered Level 3 inputs in the fair value hierarchy. Refer to Note 4, Business Combinations for a further discussion of the Company’s acquisitions.

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 940
-SubTopic 820
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

Segment Reporting

9 Months Ended

Oct. 31, 2025

Segment Reporting [Abstract]

Segment Reporting

19.

Segment Reporting

The Company operates as a single operating segment, the Gloo segment, consistent with how its CODM, Co-Founder and CEO, Scott Beck, reviews financial information and allocates resources. The Company primarily derives its revenue within the United States by providing a breadth of products, services and solutions to the faith-based ecosystem.

The CODM uses revenue, operating expenses, and net loss as reported in the Company’s condensed consolidated statements of operations to identify underlying trends in the performance of its business, make comparisons with the financial performance of its competitors, and determine how to allocate resources of the Company as a whole. The CODM does not review assets in evaluating the results of the Gloo segment, and therefore, such information is not repeated in this disclosure.

The following table presents the significant expenses and other segment items of the Gloo segment, as regularly reviewed by its CODM:


	Three Months Ended						Nine Months Ended
	October 31,						October 31,
	2025			2024			2025			2024
	(in thousands)
Revenue	$	32,552		$	6,123		$	61,027		$	16,720
Less:
Cost of revenue (exclusive of depreciation and amortization)		24,847			4,938			45,815			14,332
Depreciation and amortization		2,846			1,949			8,046			5,560
Hosting and software		1,890			715			4,084			2,097
Insurance		88			49			205			141
Maintenance and equipment		392			101			734			213
Outside services		606			810			3,297			3,112
Payroll and benefits		17,985			7,990			46,248			22,883
Professional services		1,177			622			4,666			1,428
Rent and utilities		1,144			367			2,569			1,159
Advertising and marketing		2,416			1,404			6,298			3,359
Travel and entertainment		923			326			2,930			979
Other operating expenses, net		4,931			(435	)		9,281			1,042
Other segment expense (1)		12,334			913			36,938			1,435
Net loss	$	(39,027	)	$	(13,626	)	$	(110,084	)	$	(41,020	)

(1)

Other segment items primarily include interest expense; other income (expense), net; and income tax (expense) benefit as reported in its condensed consolidated statements of operations.

Major Customers

For the nine months ended October 31, 2025 and 2024, no customer represented more than 10% of total revenue.

The following table sets forth the percentage of accounts receivable, net from the Company’s largest customers that exceed 10% of its total accounts receivable, net as of October 31, 2025 and 2024:


	October 31,
	2025			2024
Customer A	*				10	%
Customer B		15	%	*

* Customer did not represent 10% or more of accounts receivable, net during the respective period

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 11: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 12: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 13: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 14: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 15: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 16: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 17: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/280/tableOfContent

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Present value of lease liabilities

Leases - Schedule of Future Maturities of Long-term Operating Lease Liabilities (Details) - USD ($)
$ in Thousands

Oct. 31, 2025

Jan. 31, 2025

Leases [Abstract]

$ 615

2,199

2,271

2,264

1,812

1,142

10,303

Less: imputed interest

(1,993)

8,310

$ 3,780

Less: current obligations

^[1]

(1,582)

(685)

Long-term obligations under leases

^[2]

$ 6,728

$ 3,095

[1]	Includes related party leases of $0.7 million and $0.5 million as of October 31, 2025 and January 31, 2025, respectively.
[2]	Includes related party leases of $3.8 million and $3.1 million as of October 31, 2025 and January 31, 2025, respectively.

Equity-Based Compensation - Summary of Nonvested Equity-Classified Profits Units (Details) shares in Thousands	9 Months Ended
	Oct. 31, 2025 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Number of Units, Non-vested at January 31, 2025	2,537
Number of Units, Granted	0
Number of Units, Vested	(100)
Number of Units, Forfeited/Cancelled	(160)
Number of Units, Non-vested at October 31, 2025	2,277
Weighted-Average Grant-Date Fair Value (per Unit), Non-vested at January 31, 2025 \| $ / shares	$ 3.6
Weighted-Average Grant-Date Fair Value (per Unit), Vested \| $ / shares	2.31
Weighted-Average Grant-Date Fair Value (per Unit) Forfeited/Cancelled \| $ / shares	3.18
Weighted-Average Grant-Date Fair Value (per Unit), Non-vested at October 31, 2025 \| $ / shares	$ 3.66

Business Combinations - Summary of Supplemental Pro Forma Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Business Combination [Abstract]
Revenue	$ 32,907	$ 22,981	$ 85,835	$ 63,452
Net loss	$ (38,708)	$ (16,516)	$ (105,828)	$ (51,152)

Debt - Schedule of Non Current Debt (Details) - USD ($)
$ in Thousands

9 Months Ended

Oct. 31, 2025

Jan. 31, 2025

Less: unamortized discount and issuance costs

$ 176,546

$ 76,214

(6,661)

(6,078)

Less: amounts due within one year

^[1]

(7,231)

(3,177)

Total debt, non-current

^[2]

162,653

66,959

PPP loan

$ 903

952

Senior Secured Notes

Debt instrument, maturity

Apr. 23, 2027

Senior Secured Convertible Notes

$ 12,854

62,061

Debt instrument, maturity

Apr. 23, 2027

$ 138,831

Midwestern Notes

10,405

11,827

Visitor Reach Notes

$ 1,000

1,000

Igniter Promissory Note

Debt instrument, maturity

Oct. 31, 2030

$ 6,619

Other Notes Payable

$ 5,932

$ 374

[1]	Includes current debt from related parties of $2.8 million and $0.1 million as of October 31, 2025 and January 31, 2025, respectively.
[2]	Includes non-current debt from related parties of $138.4 million and $56.2 million as of October 31, 2025 and January 31, 2025, respectively.

Equity Method Investments - Additional Information (Details) - USD ($)			3 Months Ended	9 Months Ended
	Jan. 03, 2025	Oct. 25, 2023	Oct. 31, 2025	Oct. 31, 2025	Aug. 01, 2025
Schedule of Equity Method Investments [Line Items]
Equity method investment			$ 0	$ 0
Midwestern Interactive, LLC
Schedule of Equity Method Investments [Line Items]
Ownership percentage	80.00%
Purchase price	$ 31,700,000
Options exercisable, contractual term	12 months
Sale of stock, proceeds	$ 50,000,000
Sale of stock, price per share	$ 36
Sale of stock, period	90 consecutive days
Equity method investment	$ 5,400,000
Midwestern Interactive, LLC \| Common Units
Schedule of Equity Method Investments [Line Items]
Shares acquired	8,000
Midwestern Interactive, LLC \| Series A Preferred Units
Schedule of Equity Method Investments [Line Items]
Total purchase price	$ 31,700,000
Sermons Tech LLC
Schedule of Equity Method Investments [Line Items]
Percentage of equity interest		43.20%			56.80%
Consideration payable		$ 2,000,000
Recognized gain			$ 2,600,000	$ 2,600,000
Sermons Tech LLC \| Class A Common Stock
Schedule of Equity Method Investments [Line Items]
Shares acquired		40,000

Net Loss Per Unit Available to Members of Gloo Holdings, LLC - Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Common Members (Parenthetical) (Details) - IPO - Senior Secured Convertible Notes	Oct. 31, 2025 $ / shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Sale of stock, price per share	$ 8
Maximum
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Sale of stock, price per share	$ 30
Percentage of price per share	80.00%

Leases - Schedule of Components of Lease Costs, Lease Term and Discount Rate for Operating Leases (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Lease, Cost [Abstract]
Operating lease costs	$ 660	$ 308	$ 1,423	$ 924
Variable lease costs	459	155	581	604
Total lease cost	$ 1,119	$ 463	$ 2,004	$ 1,528

Nature of Business - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands				3 Months Ended		9 Months Ended
	Nov. 24, 2025	Nov. 20, 2025	Nov. 19, 2025	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024	Jan. 31, 2025
Nature Of Business [Line Items]
Cash and cash equivalents				$ 15,134		$ 15,134		$ 13,592
Accumulated deficit				(476,112)		(476,112)		$ (368,312)
Net loss				$ (39,027)	$ (13,626)	(110,084)	$ (41,020)
Net cash used in operating activities						$ (62,954)	$ (33,238)
Initial Public Offering \| Subsequent Event
Nature Of Business [Line Items]
Net proceeds from IPO		$ 72,300
Initial Public Offering \| Class A Common Stock \| Subsequent Event
Nature Of Business [Line Items]
Number of shares issued	684,688	9,784,688	9,100,000
Share price	$ 8	$ 8	$ 8
Net proceeds from IPO	$ 5,100		$ 67,200
Proceeds from underwriting discounts and commissions	$ 400

Summary of Significant Accounting Policies - Schedule of Primary Revenue Streams (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Oct. 31, 2025

Oct. 31, 2024

Oct. 31, 2025

Oct. 31, 2024

^[1]

$ 32,552

$ 6,123

$ 61,027

$ 16,720

Subscription

4,862

1,814

11,133

4,690

Marketplace

3,868

3,584

10,802

10,457

Advertising

11,094

689

15,130

1,403

Platform

^[1]

19,824

6,087

37,065

16,550

Platform Solutions

^[1]

12,728

23,962

157

Other

$ 0

$ 13

^[1]

[1]	Includes revenues from related parties of $2.3 million and $0.3 million for the three months ended October 31, 2025 and 2024 and $0.4 and $– million for the nine months ended October 31, 2025 and 2024, respectively.

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 8: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 9: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-4

Schedule of Non Current Debt

Business Combinations - Summary of Component of Consideration Transferred (Details) - USD ($) $ in Thousands	Aug. 29, 2025	Aug. 01, 2025	Jul. 03, 2025	Jun. 11, 2025	Mar. 12, 2025	Feb. 18, 2025
Sermons Tech Acquisition
Business Combination [Line Items]
Cash consideration		$ 630
Equity consideration		4,130
Effective settlement of pre-existing receivable owed to the Company		341
Fair value of total consideration transferred		$ 5,101
Igniter Group Acquisition
Business Combination [Line Items]
Cash consideration	$ 2,015
Debt consideration	5,840
Fair value of total consideration transferred	$ 7,855
Barna Acquisition
Business Combination [Line Items]
Cash consideration						$ 250
Equity consideration						3,362
Fair value of total consideration transferred						3,612
CNCL Acquisition
Business Combination [Line Items]
Cash consideration						2,135
Fair value of exchangeable shares liability						2,413
Promissory note to sellers						1,229
Fair value of total consideration transferred						$ 5,777
Servant Acquisition
Business Combination [Line Items]
Cash consideration					$ 653
Equity consideration					4,253
Fair value of total consideration transferred					$ 4,906
Midwestern Acquisition
Business Combination [Line Items]
Cash consideration				$ 2,120
Equity consideration				8,479
Promissory note to sellers				12,045
Fair value of call option				8,792
Initial investment				31,436
Less: reduction in option due to June modification				(2,822)
Fair value of total consideration transferred				$ 28,614
Masterworks Acquisition
Business Combination [Line Items]
Cash consideration			$ 4,027
Equity consideration			2,652
Fair value of total consideration transferred			$ 6,679

Debt (Tables)

9 Months Ended

Oct. 31, 2025

Debt Disclosure [Abstract]

The carrying value of the Company’s non-current debt was as follows for the periods presented:


		October 31,			January 31,
Instrument	Maturities	2025			2025
		(in thousands)
PPP loans	—	$	903		$	952
Senior Secured Notes	April 23, 2027		12,854			62,061
Senior Secured Convertible Notes	April 23, 2027		138,831		—
Midwestern Notes	Varied		10,405			11,827
Visitor Reach Notes	Varied		1,000			1,000
Igniter Promissory Note	October 31, 2030		6,619			—
Other notes payable	Varied		5,932			374
Total			176,546		$	76,214
Less: unamortized discount and issuance costs			(6,661	)		(6,078	)
Less: amounts due within one year			(7,231	)		(3,177	)
Total debt, non-current		$	162,653		$	66,959

Schedule of Future Principal Payments for Long Term Debt

As of October 31, 2025, future principal payments for the Company’s long-term debt were as follows:


Year Ended January 31:	(in thousands)
2026 (remaining)	$	3,717
2027		4,472
2028		154,585
2029		2,830
2030		4,280
Thereafter		6,662
Total	$	176,546

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69E
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69E

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477734/942-470-50-3

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-8

Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-6

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-7

Allowance for credit loss

Condensed Consolidated Balance Sheets (unaudited) (Parenthetical) - USD ($)
$ in Thousands

Oct. 31, 2025

Jan. 31, 2025

$ 9

$ 68

Accounts receivable, net

^[1]

8,005

623

ROU operating lease asset

^[2]

8,041

3,835

Accounts payable

^[3]

9,289

3,613

Debt, current

^[4]

7,231

3,177

^[5]

1,582

685

Debt, non-current

^[6]

162,653

66,959

^[7]

6,728

3,095

Common Stock, No Par Value

^[8]

$ 33,673

$ 832

$ 0

Common Stock, Shares Authorized

13,217,025

Common Stock, Shares, Issued

8,345,221

8,201,191

Common Stock, Shares, Outstanding

8,345,221

8,201,191

Related Party

Accounts receivable, net

$ 200

ROU operating lease asset

$ 4,419

3,618

Accounts payable

600

Debt, current

2,800

100

700

500

Debt, non-current

138,400

56,200

3,800

3,100

Temporary Equity, Par or Stated Value Per Share

$ 29,900

$ 800

Series A Preferred Units

$ 0

Temporary Equity, Shares Authorized

39,250,615

Temporary Equity, Shares Issued

38,523,781

37,532,207

Temporary Equity, Shares Outstanding

38,523,781

37,532,207

Temporary Equity, Liquidation Preference

$ 461,900

$ 432,700

[1]	Includes related party accounts receivable of $– million and $0.2 million as of October 31, 2025 and January 31, 2025, respectively.
[2]	Includes related party leases of $4.4 million and $3.6 million as of October 31, 2025 and January 31, 2025, respectively.
[3]	Includes related party accounts payable of $– million and $0.6 million as of October 31, 2025 and January 31, 2025, respectively.
[4]	Includes current debt from related parties of $2.8 million and $0.1 million as of October 31, 2025 and January 31, 2025, respectively.
[5]	Includes related party leases of $0.7 million and $0.5 million as of October 31, 2025 and January 31, 2025, respectively.
[6]	Includes non-current debt from related parties of $138.4 million and $56.2 million as of October 31, 2025 and January 31, 2025, respectively.
[7]	Includes related party leases of $3.8 million and $3.1 million as of October 31, 2025 and January 31, 2025, respectively.
[8]	Includes the derivative liability associated with non-current debt from related parties of $29.9 million and $0.8 million as of October 31, 2025 and January 31, 2025, respectively.

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Oct. 31, 2025
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Business Combinations (Tables)

9 Months Ended

Oct. 31, 2025

Summary of Supplemental Pro Forma Financial Information

and nine-months ended October 31, 2025 on a pro forma basis, as if each acquisition had occurred at the beginning of the most recently completed fiscal year preceding its respective acquisition:


	Pro Forma (unaudited)
	For the Three Months Ended October 31,						For the Nine Months Ended October 31,
	2025			2024			2025			2024
	(in thousands)
Revenue	$	32,907		$	22,981		$	85,835		$	63,452
Net loss	$	(38,708	)	$	(16,516	)	$	(105,828	)	$	(51,152	)

Sermons Tech Acquisition

Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The components of consideration transferred were as follows:


	Estimated
	Fair Value
	(in thousands)
Cash consideration	$	630
Equity consideration		4,130
Effective settlement of pre-existing receivable owed to the Company		341
Fair value of total consideration transferred	$	5,101

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	58
Accounts receivable		19
Other current assets		118
Developed technology		1,120
Accrued liabilities		(42)
Deferred revenue		(159)
Total identifiable net assets acquired		1,114
Goodwill		7,874
Fair value of previously held equity interest in acquiree		(3,887	)
Consideration transferred	$	5,101

Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date

The following table summarizes the estimated useful life and fair value of the identifiable intangible asset acquired as of the acquisition date:

The Company has determined that the presentation of revenue and net income from the date of acquisition is impracticable due to the integration of general corporate functions upon acquisition.

Igniter Group Acquisition

Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The as-adjusted purchase price consisted of the following:


	Estimated
	Fair Value
	(in thousands)
Cash consideration	$	2,015
Debt consideration		5,840
Fair value of total consideration transferred	$	7,855

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	—
Accounts receivable		33
Prepaid expenses		2
Other current assets		51
Property and equipment		33
Customer relationships		3,960
Developed technology		490
Trademarks		470
Accounts payable		(73	)
Accrued compensation		(51	)
Accrued liabilities		(202	)
Deferred revenue		(1,344	)
Debt, non-current		(917	)
Total identifiable net assets acquired		2,452
Goodwill		5,403
Consideration transferred	$	7,855

Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date

The following table summarizes the estimated useful lives and fair values of the identifiable intangible assets acquired as of the acquisition date:


	Estimated Useful Life	Estimated Fair Value
		(in thousands)
Customer relationships	7 years	$	3,960
Trademarks	7 years		470
Developed technology	5 years		490
		$	4,920

Barna Acquisition

Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The as-adjusted purchase price representing the consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration paid within one year	$	250
Equity consideration		3,362
Fair value of total consideration transferred	$	3,612

The allocation of the purchase price and the estimated fair values of the assets acquired, liabilities assumed, and noncontrolling interest are shown below:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	—
Accounts receivable		298
Contract assets		20
Prepaid expense		25
Customer Relationships		3,000
Trademarks		750
Current liabilities		(1,894	)
Other long-term liabilities		(763	)
Total identifiable net assets acquired		1,436
Noncontrolling interests		(3,760	)
Goodwill		5,936
Consideration transferred	$	3,612

Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date

The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:

CNCL Acquisition

Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The as-adjusted purchase price representing the consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	2,135
Fair value of exchangeable shares liability		2,413
Promissory note to sellers		1,229
Fair value of total consideration transferred	$	5,777

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	297
Accounts receivable		18
Prepaid expense		89
Intangible assets		850
Other non-current assets		11
Current liabilities		(271	)
Other long-term liabilities		(215	)
Total identifiable net assets acquired		779
Goodwill		4,998
Consideration transferred	$	5,777

Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date

The following

table summarizes the estimated fair value and estimated useful life for the identifiable intangible asset acquired as of the acquisition date:

Servant Acquisition

Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The $4.9 million consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	653
Equity consideration		4,253
Fair value of total consideration transferred	$	4,906

The allocation of the purchase price and estimated fair values of the assets acquired and liabilities assumed is as follows:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	111
Accounts receivable		454
Contract assets		36
Prepaid expense		87
Intangible assets		2,500
Equity investment - Gloo (treasury units)		379
Accounts payable		(374	)
Accrued compensation		(173	)
Accrued liabilities		(195	)
Deferred revenue		(672	)
Total identifiable net assets acquired		2,153
Noncontrolling interests		(6,472	)
Goodwill		9,754
Fair value of previously held equity interest in acquiree		(529	)
Consideration transferred	$	4,906

Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date

The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:

Midwestern Acquisition

Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The as-adjusted purchase price representing the consideration transferred under ASC 805 consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	2,120
Equity consideration		8,479
Promissory notes to seller		12,045
Fair value of call option		8,792
Initial investment		31,436
Less: reduction in option due to June modification		(2,822	)
Fair value of total consideration transferred	$	28,614

The allocation of the purchase price and the estimated fair values of the assets acquired, and liabilities assumed are shown below:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	1,182
Accounts receivable		241
Prepaid expense and other assets		343
Fixed assets		155
Right-of-use assets		1,475
Intangible assets		6,050
Other LT Assets		6
Accrued liabilities		(407	)
Lease liabilities		(1,475	)
Notes payable		(717	)
Total identifiable net assets acquired		6,853
Noncontrolling interests		(7,154	)
Goodwill		28,917
Fair value of previously held equity interest in acquiree		(31,438	)
Consideration transferred	$	(2,822	)

Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date

The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:

Masterworks Acquisition

Schedule of Allocation of Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed

The as-adjusted purchase price consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash consideration	$	4,027
Equity consideration		2,652
Fair value of total consideration transferred	$	6,679

The allocation of the purchase price and the estimated fair values of the assets acquired and liabilities assumed and noncontrolling interest are shown below:


	(in thousands)
Identified assets and liabilities:
Cash and cash equivalents	$	1,725
Accounts receivable		4,107
Contract assets		2,193
Prepaid expense and other assets		500
Intangible assets		3,870
Right-of-use asset		640
Current liabilities		(5,512	)
Long-term liabilities		(3,427	)
Total identifiable net assets acquired		4,096
Goodwill		2,583
Consideration transferred	$	6,679

Summary of Estimated Useful Lives and Fair Values of Identifiable Intangible Assets Acquired as of Acquisition Date

The following table summarizes the estimated fair values and estimated useful lives for the identifiable intangible assets acquired as of the acquisition date:


	Estimated Useful Life	Estimated Fair Value
		(in thousands)
Customer relationships	10 years	$	2,220
Trademarks	16 years		1,230
Developed technology	6 years		420
		$	3,870

Condensed Consolidated Statements of Operations (unaudited) (Parenthetical) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Oct. 31, 2025

Oct. 31, 2024

Oct. 31, 2025

Oct. 31, 2024

Product development

^[1]

$ 6,136

$ 3,852

$ 16,866

$ 9,957

General and administrative

^[2]

17,272

2,779

39,478

10,314

Interest expense

^[3]

6,390

1,779

12,393

2,854

Related Parties

General and administrative

2,300

300

400

Product development

500

2,100

1,300

400

300

900

1,000

Interest expense

$ 5,600

$ 1,200

$ 10,900

$ 2,200

[1]	Includes product development costs from related parties of $– million and $0.5 million for the three months ended October 31, 2025 and 2024 and $2.1 and $1.3 million for the nine months ended October 31, 2025 and 2024, respectively.
[2]	Includes lease expense from related parties of $0.4 million and $0.3 million for the three months ended October 31, 2025 and 2024 and $0.9 and $1.0million for the nine months ended October 31, 2025 and 2024, respectively.
[3]	Includes net charges from related parties of $5.6 million and $1.2 million for the three months ended October 31, 2025 and 2024 and $10.9 and $2.2 million for the nine months ended October 31, 2025 and 2024, respectively.

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478671/942-235-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-14

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-11

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 14: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 15: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 19: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Schedule of Components of Lease Costs, Lease Term and Discount Rate for Operating Leases

Leases (Tables)

9 Months Ended

Oct. 31, 2025

Leases [Abstract]

The components of lease costs, lease term, and discount rate for operating leases are as follows for the three and nine months ended October 31, 2025 and 2024:


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
	(in thousands)
Operating lease costs	$	660	$	308	$	1,423	$	924
Variable lease costs		459		155		581		604
Total lease cost	$	1,119	$	463	$	2,004	$	1,528

Schedule of Supplemental Balance Sheet Information related to Operating Leases

Supplemental balance sheet information related to operating leases consisted of the following as of October 31, 2025 and January 31, 2025:


	October 31,		January 31,
	2025		2025
	(in thousands)
Operating lease ROU assets – related parties	$	4,419	$	3,618
Operating lease ROU assets – third parties		3,622		217
Total operating lease ROU assets	$	8,041	$	3,835

Operating lease liabilities – related parties	$	4,472	$	3,556
Operating lease liabilities – third parties		3,838		224
Total operating lease liabilities	$	8,310	$	3,780

Schedule of Supplemental Cash Flow Information Related to Operating Leases

Supplemental cash flow information related to operating leases were as follows:


	Nine Months Ended
	October 31,
	2025		2024
	(in thousands)
Cash payments for operating leases		966		1,231

Schedule of Future Maturities of Long-term Operating Lease Liabilities

The future maturities of long-term operating lease liabilities for each fiscal year are as follows:


Year Ending January 31:	Maturity of Operating Lease Liabilities
	(in thousands)
2026 (remaining)	$	615
2027		2,199
2028		2,271
2029		2,264
2030	1812
Thereafter		1,142
Total	$	10,303
Less: imputed interest		(1,993	)
Present value of lease liabilities	$	8,310
Less: current obligations		(1,582	)
Long-term obligations under leases	$	6,728

Goodwill

9 Months Ended

Oct. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

10.

Goodwill

The following table reflects the changes in the carrying amount of goodwill during the nine months ended October 31, 2025:


	(in thousands)
Gross goodwill	$	55,654
Accumulated impairment losses		(27,753	)
Balance, January 31, 2025		27,901
Acquired goodwill		65,710
Effect of foreign currency exchange rates		150
Balance, October 31, 2025	$	93,761

The entire disclosure for goodwill.

Capitalized Computer Software, Net [Abstract]

Equity-Based Compensation - Schedule of Option Activity (Details) $ / shares in Units, shares in Thousands, $ in Thousands	9 Months Ended	12 Months Ended
	Oct. 31, 2025 USD ($) $ / shares shares	Jan. 31, 2025 USD ($) $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Units, Granted	0
Membership Unit Option Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Units, Outstanding at January 31, 2025	3,318
Number of Units, Granted	1,700
Number of Units, Exercised	(144)
Number of Units, Forfeited/Cancelled	(294)
Number of Units, Expired	(196)
Number of Units Outstanding at at October 31, 2025	4,384	3,318
Number of Units, Exercisable at October 31, 2025	2,223
Weighted- Average Exercise Price, Outstanding at January 31, 2025 \| $ / shares	$ 11.34
Weighted- Average Exercise Price, Granted \| $ / shares	18
Weighted- Average Exercise Price, Exercised \| $ / shares	3.93
Weighted- Average Exercise Price, Forfeited/Cancelled \| $ / shares	16.68
Weighted- Average Exercise Price, Expired \| $ / shares	8.76
Weighted- Average Exercise Price, Outstanding at October 31, 2025 \| $ / shares	13.92	$ 11.34
Weighted- Average Exercise Price, Exercisable at October 31, 2025 \| $ / shares	$ 11.34
Weighted-Average Remaining Contractual Term (Years), Outstanding	7 years 2 months 12 days	6 years 7 months 6 days
Weighted- Average Remaining Contractual Term (Years), Exercisable at October 31, 2025	5 years 8 months 12 days
Aggregate Intrinsic Value, Outstanding \| $	$ 3,976	$ 4,816
Aggregate Intrinsic Value, Exercisable at October 31, 2025 \| $	$ 3,813
VR Call Options
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Units, Outstanding at January 31, 2025	111
Number of Units, Granted	0
Number of Units, Exercised	0
Number of Units, Forfeited/Cancelled	0
Number of Units, Expired	0
Number of Units Outstanding at at October 31, 2025	111	111
Weighted- Average Exercise Price, Outstanding at January 31, 2025 \| $ / shares	$ 4,518
Weighted- Average Exercise Price, Granted \| $ / shares	0
Weighted- Average Exercise Price, Exercised \| $ / shares	0
Weighted- Average Exercise Price, Forfeited/Cancelled \| $ / shares	0
Weighted- Average Exercise Price, Expired \| $ / shares	0
Weighted- Average Exercise Price, Outstanding at October 31, 2025 \| $ / shares	$ 4,518	$ 4,518
Weighted-Average Remaining Contractual Term (Years), Outstanding	3 years 2 months 12 days	3 years 10 months 24 days
Aggregate Intrinsic Value, Outstanding \| $	$ 1,555	$ 1,555

Net Loss Per Unit Available to Members of Gloo Holdings, LLC - Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Members of Gloo (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 31, 2025	Jul. 31, 2025	Apr. 30, 2025	Oct. 31, 2024	Jul. 31, 2024	Apr. 30, 2024	Oct. 31, 2025	Oct. 31, 2024
Numerator:
Net Income (Loss)	$ (38,049)	$ (43,349)	$ (26,402)	$ (13,626)	$ (13,198)	$ (14,196)	$ (107,799)	$ (41,020)
Less: Undeclared cumulative dividends on Series A Preferred Units	5,581			5,071			16,465	15,079
Less: Deemed dividend for conversion of Member Advance	6,700						7,400
Net loss available to common members, basic	(50,330)			(18,697)			(131,664)	(56,099)
Net loss available to common members, diluted	$ (50,330)			$ (18,697)			$ (131,664)	$ (56,099)
Denominator:
Weighted average number of common units outstanding, basic	8,282,512			7,769,167			8,239,088	7,643,420
Weighted average number of common units outstanding, diluted	8,282,512			7,769,167			8,239,088	7,643,420
Net loss per unit available to common members, basic	$ (6.08)			$ (2.41)			$ (15.98)	$ (7.34)
Net loss per unit available to common members, diluted	$ (6.08)			$ (2.41)			$ (15.98)	$ (7.34)

Capitalized Software, Net (Tables)

9 Months Ended

Oct. 31, 2025

Schedule of Capitalized Software

Capitalized software consisted of the following as of October 31, 2025 and January 31, 2025:


	October 31, 2025			January 31, 2025
	(in thousands)
Capitalized software	$	48,997		$	38,921
Less: accumulated amortization		(20,229	)		(15,343	)
Capitalized software, net	$	28,768		$	23,578

Summary of Significant Accounting Policies - Schedule of Breakdown of Cost of Revenue (Exclusive of Depreciation and Amortization) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024	Oct. 31, 2025	Oct. 31, 2024
Disaggregation of Cost of Revenue [Line Items]
Cost of revenue (exclusive of depreciation and amortization)	$ 24,847	$ 4,938	$ 45,815	$ 14,332
Subscription
Disaggregation of Cost of Revenue [Line Items]
Cost of revenue (exclusive of depreciation and amortization)	2,296	970	5,903	2,514
Marketplace
Disaggregation of Cost of Revenue [Line Items]
Cost of revenue (exclusive of depreciation and amortization)	3,328	3,365	9,345	9,990
Advertising
Disaggregation of Cost of Revenue [Line Items]
Cost of revenue (exclusive of depreciation and amortization)	10,710	603	13,871	1,828
Platform
Disaggregation of Cost of Revenue [Line Items]
Cost of revenue (exclusive of depreciation and amortization)	16,334	4,938	29,119	14,332
Platform Solutions
Disaggregation of Cost of Revenue [Line Items]
Cost of revenue (exclusive of depreciation and amortization)	$ 8,513	$ 0	$ 16,696	$ 0

Intangible Assets (Tables)

9 Months Ended

Oct. 31, 2025

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following as of October 31, 2025:


	As of October 31, 2025
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-16 years	$	22,945	$	(3,440	)	$	19,505
Developed technology	5 years		4,080		(688	)		3,392
Tradenames	6-16 years		9,878		(804	)		9,074
Total		$	36,903	$	(4,932	)	$	31,971

Intangible assets consisted of the following as of January 31, 2025:


	As of January 31, 2025
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-10 years	$	7,465	$	(1,730	)	$	5,735
Developed technology	5 years		2,050		(354	)		1,696
Tradenames	6-15 years		4,300		(300	)		4,000
Total		$	13,815	$	(2,384	)	$	11,431

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)	9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024
Accounting Policies [Abstract]
Deferred offering costs	$ 6,100,000	$ 400,000
Non-current restricted cash	$ 0	$ 0
Contracts maximum term	12 months

Related Party Transactions

9 Months Ended

Oct. 31, 2025

Related Party Transactions

17.

Related Party Transactions

The Company has entered into a number of transactions with entities affiliated with members of its board of directors and other related parties, as described in the Company’s historical consolidated financial statements for the year ended January 31, 2025 and the nine months ended October 31, 2025.

Igniter Note

As discussed in Note 4, Business Combinations, and Note 13, Debt, in the nine months ended October 31, 2025, the Company issued the Igniter Promissory Note due to the “the sellers” as part of the consideration for the acquisition of Igniter Group. The Igniter Promissory Note, which is prepayable at any time by the Company without penalty, totaled $6.6 million and bears interest at a fixed annual rate of 6.0%. The Company is required to make quarterly principal and interest payments on the note beginning October 31, 2025.

Visitor Reach Notes

As discussed in Note 13, Debt, during the year ended January 31, 2025, the Company’s subsidiary, Visitor Reach, entered into a series of subordinated loan agreements totaling $1.0 million (the “Visitor Reach Notes”) with related parties and their affiliates, including Howard Rachinski, the subsidiary’s chief executive officer. Each subordinated loan bears interest at a fixed annual rate of 14.0% and matures on December 31, 2025.

Midwestern Notes

As discussed in Note 4, Business Combinations, and Note 13, Debt, on January 3, 2025, the Company issued the Midwestern Notes as partial consideration for its acquisition of Midwestern. The Midwestern Notes, which are prepayable at any time by the Company without penalty, consist of (1) a $2.4 million note bearing interest at 4.8%, issued to Mr. Johnson, (2) a $6.5 million note bearing interest at 3.1%, issued to Flourish Holdings, Inc., and (3) a $3.2 million note bearing interest at 5.0%, to Flourish Holdings, Inc. Mr. Johnson is the chief executive officer of Midwestern, one of the Company’s consolidated subsidiaries, and is the sole owner of Flourish Holdings, Inc.

Outreach Note

During the year ended January 31, 2025, the Company’s subsidiary, Outreach, entered into a loan agreement totaling $790 thousand, bearing interest at 8%, and a maturity of three years, with an optional two-year extension, with an

entity controlled by a member of the subsidiary’s management. These loans were used to fund operations and no repayments have been made thus far.

Member Advances

During the nine months ended October 31, 2025, the Company received advances (the “Member Advances”) totaling approximately $5.7 million from minority stockholders of the Company to address short-term working capital needs, that were then applied to issue Senior Secured Convertible Notes. Refer to Note 13, Debt for additional information. The Member Advances were not subject to any contractual repayment obligation, whether in cash, equity, or other form, and were provided without any stated terms or conditions requiring repayment by the Company.

Senior Secured Notes and Warrant Issuances

As described in Note 13, Debt, on April 23, 2024, the Company entered into a Note Purchase Agreement with Pearl Street Trust and certain other purchasers, under which it issued Senior Secured Notes totaling $45.0 million to Pearl Street Trust across multiple tranches, each bearing interest at 8% plus a floating SOFR-based margin, with a floor of 1%, and maturing in April 2027. In connection with these issuances, the Company granted Warrants to purchase an aggregate of 750,000 Gloo Holdings, LLC common units at an exercise price of $18.00 per unit. All of the Senior Secured Notes and the Warrants held by Pearl Street Trust were exchanged into Senior Secured Convertible Notes, as discussed in Note 13, Debt.

On April 24, 2024, the Company issued a $10.0 million Senior Secured Note under the Note Purchase Agreement to FMAB Partners, LP (“FMAB”), an entity affiliated with Mr. Furst, who also served as collateral agent under the security agreement associated with the Note Purchase Agreement (“NPA”). In connection with the FMAB note, the Company issued Warrants to purchase 166,666 common units at $18.00 per unit. As discussed in Note 13, Debt, in June 2025, the Company amended and restated the NPA. As a result, during the second fiscal quarter of 2025, the Company extinguished $3.9 million of its warrants. FMAB did not participate in the exchange of the Senior Secured Notes and the associated balance of $10.6 million, inclusive of PIK Interest, and the 166,666 Warrants remained outstanding as of October 31, 2025.

On the same date as the FMAB note issuance, Pearl Street Trust and Scott Beck jointly and severally guaranteed repayment of the FMAB note under a guaranty agreement, enforceable upon demand if a defined Event of Default remains uncured for at least 90 days.

As of January 31, 2025, the Company had issued Senior Secured Notes totaling $3.7 million, together with 61,333 related Warrants, to other minority members. As of October 31, 2025, all but one of these members had elected to participate in the exchange of the Senior Secured Notes.

Senior Secured Convertible Notes

As described in Note 13, Debt, on June 23, 2025, the Company entered into the Amended NPA and provided the holders of the Senior Secured Notes with the option to exchange their existing notes with Senior Secured Convertible Notes. In electing to participate in the exchange, the holders also gave up their associated Warrants.

In addition to exchanging its Senior Secured Notes and Warrants for Senior Secured Convertible Notes, the Company issued an additional $51.0 million of Senior Secured Convertible Notes to Pearl Street Trust in multiple tranches through October 31, 2025. Through October 2025, additional notes totaling $20.0 million were issued to other minority stockholders of the Company.

In connection with the Amended NPA, Pearl Street Trust guaranteed repayment of the issuances under the NPA, both exchanged and new, under a guaranty agreement, enforceable upon demand if a defined Event of Default remains uncured for at least 90 days.

In connection with the Senior Secured Convertible Note issuances to two of the Purchasers, Mr. Beck entered into a put option agreement. Under the agreement, the holder has the right, but not the obligation, to require Mr. Beck to purchase their note or any equity securities issued upon its conversion, for cash consideration equal to the outstanding principal and accrued interest as of the date of exercise during a two month window beginning February 1, 2026.

Series A Preferred Units Issued in Connection with Acquisitions and Related Transactions

On April 29, 2024, the Company acquired certain assets of Christianity Today International for total consideration of $6.2 million, comprised of $1.4 million in cash and 222,222 Series A preferred units of Gloo Holdings, LLC. Two members of the Company’s board of directors, Nona Jones and Bishop Claude Alexander, serve on the board of directors of Christianity Today but received no consideration in connection with the transaction.

In connection with the acquisition, on April 29, 2024, Mr. Beck and Pearl Street Trust entered into a put option agreement with Christianity Today International. Under this agreement, Mr. Beck and Pearl Street Trust jointly and severally agreed to purchase, upon demand, the Series A preferred units issued in the transaction at a price of $18.00 per unit. The option is exercisable during a 12-month period beginning May 1, 2027.

On August 1, 2024, Gloo Technologies, LLC, a wholly-owned subsidiary of the Company, acquired the Church Metrics platform from Life Covenant Church, Inc. for total consideration of $2.5 million, paid entirely in the form of 138,889 Series A preferred units of Gloo Holdings, LLC. Bobby Gruenewald, a member of the Company’s board of directors, also serves as a board member and vice president of Life Covenant Church.

In connection with the acquisition, Mr. Beck and Pearl Street Trust entered into a put option agreement with Life Covenant Church on August 1, 2024. Under the agreement, Pearl Street Trust and Scott Beck jointly and severally agreed to purchase, upon demand, the Series A preferred units issued in the transaction at a price of $18.00 per unit. The option is exercisable during a 12-month window beginning July 1, 2027, but may be accelerated upon a qualified IPO resulting in proceeds of at least $50.0 million and a trading price of at least $15.00 per share of the Company’s Class A common stock for 60 consecutive days.

On September 27, 2024, the Company acquired substantially all assets of InspireHub in exchange for 458,333 common units of Gloo Holdings, LLC, representing total consideration of $3.6 million. Jack Furst was a director of InspireHub.

On February 18, 2025, in connection with the Barna Acquisition discussed in Note 4, Business Combinations, Mr. Beck and Pearl Street Trust entered into a put option agreement with the sellers. Under the agreement, Mr. Beck and Pearl Street Trust jointly and severally agreed to purchase, upon demand, the Series A preferred units issued in the transaction at a price of $18.00 per unit. The option is exercisable during a 12-month window beginning February 18, 2028.

On March 12, 2025, in connection with the Servant Acquisition, Mr. Beck and Pearl Street Trust entered into put option agreements with two of the sellers. Under the agreement, Mr. Beck and Pearl Street Trust agreed to purchase, upon demand, the Series A preferred units received at a price of $18.00 per share during a 12-month exercise window beginning July 1, 2027.

Leases

The Company entered into two operating leases for the occupancy of office space in two separate building complexes in Boulder, Colorado, with an entity that is controlled by a member of management. The Company has evaluated the relationship with these related parties and concluded that the related party is not a variable interest entity because the Company has no direct ownership interest or relationship with the related party other than the leases. The leases both commenced on January 1, 2023, both having a term of three years with two three-year extension options. Upon the commencement of each extension term, the base rent shall be adjusted to reflect any percentage increase in the Consumer Price Index since the preceding reference index date. Following each such extension, the number of remaining extension terms shall be reduced accordingly, or eliminated if none remain. On both properties, the Company pays rent, real estate taxes, insurance, and operating expenses related to maintenance and operating costs that arise from the use of the property.

On January 2, 2024, the Company acquired 100% of the equity ownership of Outreach Media, Inc. As part of this transaction, the Company acquired two operating leases for the occupancy of office and warehouse spaces in Colorado Springs, Colorado, each with entities controlled by a member of the subsidiary’s management. In addition to the lease arrangements, the leasing entity and the subsidiary are parties to a related-party loan arrangement, as further described in the “Outreach Note” section above. The leases both commenced on January 2, 2024, both having a term of seven years with no extension options. On one of the properties, the Company pays operating expenses related to

maintenance and operating costs that arise from the use of the property. Additionally, the Company recognized an asset on both of the leases related to the fair value of the below-market component included in the acquired leases. The Company has determined that the leases are both operating leases.

On May 31, 2025, the Company completed the acquisition of Midwestern Interactive, LLC. In connection with this acquisition, the Company assumed four operating leases for the occupancy of office space with an entity owned by Midwestern’s chief executive officer. Each of the leases has a remaining term of five years. The Company has determined that the leases are operating leases.

Operating lease cost related to these related party leases recognized for the year ended January 31, 2025 and the nine months ended October 31, 2025 was $1.0 million and $0.6 million, respectively. The operating lease cost was allocated to General and administrative in the condensed consolidated statements of operations. The related party operating lease right-of-use assets as of January 31, 2025 and October 31, 2025 were $3.6 million and $4.4 million, respectively, in the condensed consolidated balance sheets. The current and long-term portions of the related party lease liabilities as of January 31, 2025, were $0.5 million and $3.1 million, respectively, and were recognized within the current and non-current lease liability in the condensed consolidated balance sheets. The current and long-term portions of the related party lease liabilities as of October 31, 2025, were $0.7 million and $3.8 million, respectively, and were recognized within the current and non-current lease liability in the condensed consolidated balance sheets.

Revenue and Revenue-Sharing Arrangements

In addition, the Company entered into a revenue-sharing agreement with one of its equity method investees. Under this agreement, the Company provides sales support services, marketing and other services to the end-customer. The Company generated revenues under this agreement of $0.8 million for the nine months ended October 31, 2024. The revenues associated with this agreement were immaterial for the nine months ended October 31, 2025.

Vendor Agreements

During the nine months ended October 31, 2025, the Company incurred expenses of $1.6 million in connection with strategic and executive consulting services provided under vendor agreements with a related party. The Company did not incur any expenses associated with these services during the three months ended October 31, 2025 and three months ended and nine months ended October 31, 2024. These services were rendered by an entity that is controlled by the chief executive officer of the Company.

On February 1, 2025, the Company entered into a services agreement pursuant to which a related party will provide strategic consulting and advisory services in exchange for an option to purchase 111,111 common units of Gloo Holdings, LLC at an exercise price of $18.00 per unit. The units subject to the option vest in equal monthly installments over a four-year period, contingent upon the continued provision of services. The services are being provided by an entity wholly owned and controlled by Bobby Gruenewald.

During the nine months ended October 31, 2025, the Company incurred expenses of $2.1 million in connection with engineering staffing services received from one of its equity method investees. During the three months and nine months ended October 31, 2024, the Company incurred expenses of $0.5 and $1.3 million in connection with these services received from one of its equity method investees, respectively. The Company did not incur any expenses associates with these services during the three months ended October 31, 2025. These services supported the development, maintenance, and enhancement of the Company’s AI platform.

Other Transactions

During the three months and nine months ended October 31, 2025, one of the Company’s subsidiaries generated revenue of $0.1 million and $0.6 million, respectively, for services rendered to YouVersion, an entity in which a member of the Company’s board of directors is also the chief executive officer.

During the three months and nine months ended October 31, 2025, one of the Company’s subsidiaries generated revenue of $0.8 million and $2.2 million, respectively, in connection with services provided to Come and See, an entity of which the chairman of its board is one of the subsidiary’s board members.

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(e))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/850/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-6

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Oct. 31, 2025

Oct. 31, 2024

Oct. 31, 2025

Oct. 31, 2024

Revenue

Cost of revenue (exclusive of depreciation and amortization)

^[1]

$ 32,552

$ 6,123

$ 61,027

$ 16,720

Operating expenses:

24,847

4,938

45,815

14,332

Product development

^[2]

6,136

3,852

16,866

9,957

Sales and marketing

8,144

5,317

23,967

16,141

General and administrative

^[3]

17,272

2,779

39,478

10,314

Depreciation and amortization

2,846

1,949

8,046

5,560

Total operating expenses

59,245

18,835

134,172

56,304

Operating loss

(26,693)

(12,712)

(73,145)

(39,584)

Other expense (income):

Interest expense

^[4]

6,390

1,779

12,393

2,854

Other expense (income), net

(210)

(343)

(330)

(537)

Loss (gain) from change in fair value of financial instruments

9,067

(538)

20,503

(758)

Loss on extinguishment of debt

7,473

Total other expense, net

15,247

898

40,039

1,559

Net loss before income taxes

(41,940)

(13,610)

(113,184)

(41,143)

Income tax benefit

148

318

560

Income (loss) from equity method investments, net

2,888

(164)

2,782

(437)

Net loss

(39,027)

(13,626)

(110,084)

(41,020)

Less: net loss attributable to noncontrolling interests

(978)

(2,285)

Net loss attributable to common members

$ (38,049)

$ (13,626)

$ (107,799)

$ (41,020)

Net loss per unit available to common members, basic

$ (6.08)

$ (2.41)

$ (15.98)

$ (7.34)

Net loss per unit available to common members, diluted

$ (6.08)

$ (2.41)

$ (15.98)

$ (7.34)

Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, basic

8,282,512

7,769,167

8,239,088

7,643,420

Weighted-average common units used to compute net loss per unit available to members of Gloo Holdings, LLC, diluted

8,282,512

7,769,167

8,239,088

7,643,420

Platform Revenue

Revenue

Cost of revenue (exclusive of depreciation and amortization)

^[1]

$ 19,824

$ 6,087

$ 37,065

$ 16,550

Operating expenses:

16,334

4,938

29,119

14,332

Platform Solutions Revenue

Revenue

Cost of revenue (exclusive of depreciation and amortization)

^[1]

12,728

23,962

157

Operating expenses:

8,513

16,696

Other Revenue

Revenue

$ 0

$ 13

^[1]

[1]	Includes revenues from related parties of $2.3 million and $0.3 million for the three months ended October 31, 2025 and 2024 and $0.4 and $– million for the nine months ended October 31, 2025 and 2024, respectively.
[2]	Includes product development costs from related parties of $– million and $0.5 million for the three months ended October 31, 2025 and 2024 and $2.1 and $1.3 million for the nine months ended October 31, 2025 and 2024, respectively.
[3]	Includes lease expense from related parties of $0.4 million and $0.3 million for the three months ended October 31, 2025 and 2024 and $0.9 and $1.0million for the nine months ended October 31, 2025 and 2024, respectively.
[4]	Includes net charges from related parties of $5.6 million and $1.2 million for the three months ended October 31, 2025 and 2024 and $10.9 and $2.2 million for the nine months ended October 31, 2025 and 2024, respectively.

Leases - Additional Information (Details)
$ in Thousands

Jul. 03, 2025

USD ($)

Lease

May 31, 2025

USD ($)

Lease

Feb. 28, 2025

USD ($)

Lease

Oct. 31, 2025

USD ($)

Jan. 31, 2025

USD ($)

$ 8,310

$ 3,780

Weighted average remaining lease term for operating leases

^[1]

$ 8,041

$ 3,835

4 years 5 months 1 day

5 years 4 months 13 days

Weighted average discount rate

11.30%

11.50%

Barna Acquisition

Number of leases acquired | Lease

$ 200

$ 200

Midwestern Acquisition

Number of leases acquired | Lease

$ 1,500

$ 1,500

Masterworks Acquisition

Number of leases acquired | Lease

$ 600

$ 600

[1]	Includes related party leases of $4.4 million and $3.6 million as of October 31, 2025 and January 31, 2025, respectively.

Equity Method Investments - Summarized Financial Information of the Results of Operations (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Oct. 31, 2025	Jul. 31, 2025	Apr. 30, 2025	Oct. 31, 2024	Jul. 31, 2024	Apr. 30, 2024	Oct. 31, 2025	Oct. 31, 2024
Schedule of Equity Method Investments [Line Items]
Net income	$ (38,049)	$ (43,349)	$ (26,402)	$ (13,626)	$ (13,198)	$ (14,196)	$ (107,799)	$ (41,020)
Midwestern Interactive, LLC
Schedule of Equity Method Investments [Line Items]
Total revenues							5,755
Gross profit							2,014
Income from operations							1,259
Net income							$ 1,133

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 10: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 16: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 25: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Amount after tax of income (loss) from continuing operations attributable to the parent.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(13))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481231/810-10-45-18

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments (Tables)

9 Months Ended

Oct. 31, 2025

Summarized Financial Information of the Results of Operations

The summarized financial information below presents the results of operations of Midwestern, from February 1, 2025, through June 11, 2025, when the Company obtained a controlling financial interest:


Statement of Operations	Nine Months Ended October 31, 2025
	(in thousands)
Total revenues	$	5,755
Gross profit		2,014
Income from operations		1,259
Net income	$	1,133

Segment Reporting - Additional Information (Details)	9 Months Ended
Segment Reporting - Additional Information (Details)	Oct. 31, 2025 Customer Segment	Oct. 31, 2024 Customer
Segment Reporting [Abstract]
Number of Operating Segments \| Segment	1
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]	Co Founder And Cheif Executive Officer [Member]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description	The CODM uses revenue, operating expenses, and net loss as reported in the Company’s condensed consolidated statements of operations to identify underlying trends in the performance of its business, make comparisons with the financial performance of its competitors, and determine how to allocate resources of the Company as a whole.
Number of customer represented more than threshold percentage of revenue \| Customer	0	0
Threshold percentage of revenue	10.00%	10.00%

Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details) - USD ($) $ in Thousands	9 Months Ended
	Oct. 31, 2025	Oct. 31, 2024
Leases [Abstract]
Cash payments for operating leases	$ 966	$ 1,231

Leases - Schedule of Supplemental Balance Sheet Information related to Operating Leases (Details) - USD ($)
$ in Thousands

Oct. 31, 2025

Jan. 31, 2025

Total operating lease ROU assets

^[1]

$ 8,041

$ 3,835

Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]

Total operating lease ROU assets

Total operating lease liabilities

$ 8,310

$ 3,780

Total operating lease ROU assets

4,419

3,618

Total operating lease liabilities

4,472

3,556

Third Parties

Total operating lease ROU assets

3,622

217

Total operating lease liabilities

$ 3,838

$ 224

[1]	Includes related party leases of $4.4 million and $3.6 million as of October 31, 2025 and January 31, 2025, respectively.

Leases

9 Months Ended

Oct. 31, 2025

Leases [Abstract]

Leases

11.

Leases

The Company leases office facilities under non-cancellable operating lease arrangements, expiring at various dates through 2030. The Company’s leases generally provide for periodic rent increases and may contain escalation clauses, extension options, or renewal options. The Company does not assume renewals in its determination of the lease term unless the renewals are deemed to be reasonably certain at lease commencement. The Company’s lease agreements generally do not contain any material residual value guarantees or material restrictive covenants.

On February 28, 2025, as part of the Barna Acquisition, the Company acquired one lease, resulting in an operating lease liability of $0.2 million and a right-of-use asset of $0.2 million.

On May 31, 2025, as part of the Midwestern Acquisition, the Company acquired four leases, resulting in an operating lease liability of $1.5 million and a right-of-use asset of $1.5 million.

On July 3, 2025, as part of the Masterworks Acquisition, the Company acquired one lease, resulting in an operating lease liability of $0.6 million and a right-of-use asset of $0.6 million.

The components of lease costs, lease term, and discount rate for operating leases are as follows for the three and nine months ended October 31, 2025 and 2024:


	Three Months Ended				Nine Months Ended
	October 31,				October 31,
	2025		2024		2025		2024
	(in thousands)
Operating lease costs	$	660	$	308	$	1,423	$	924
Variable lease costs		459		155		581		604
Total lease cost	$	1,119	$	463	$	2,004	$	1,528

Supplemental balance sheet information related to operating leases consisted of the following as of October 31, 2025 and January 31, 2025:


	October 31,		January 31,
	2025		2025
	(in thousands)
Operating lease ROU assets – related parties	$	4,419	$	3,618
Operating lease ROU assets – third parties		3,622		217
Total operating lease ROU assets	$	8,041	$	3,835

Operating lease liabilities – related parties	$	4,472	$	3,556
Operating lease liabilities – third parties		3,838		224
Total operating lease liabilities	$	8,310	$	3,780

As of October 31, 2025 and January 31, 2025, the weighted average remaining lease term for operating leases was 4.42 years and 5.37 years, respectively, and the weighted average discount rate was 11.3% and 11.5%, respectively.

Supplemental cash flow information related to operating leases were as follows:


	Nine Months Ended
	October 31,
	2025		2024
	(in thousands)
Cash payments for operating leases		966		1,231

The future maturities of long-term operating lease liabilities for each fiscal year are as follows:


Year Ending January 31:	Maturity of Operating Lease Liabilities
	(in thousands)
2026 (remaining)	$	615
2027		2,199
2028		2,271
2029		2,264
2030	1812
Thereafter		1,142
Total	$	10,303
Less: imputed interest		(1,993	)
Present value of lease liabilities	$	8,310
Less: current obligations		(1,582	)
Long-term obligations under leases	$	6,728

Commitments and Contingencies

9 Months Ended

Oct. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

12.

Commitments and Contingencies

Litigation

From time to time, the Company may be involved in litigation related to claims arising out of operations in the normal course of business. The Company accrues a liability for such matters when it is probable that a liability has been incurred and the amount can be reasonably estimated. When only a range of possible loss can be established, the most probable amount in the range is accrued. If no amount within the range is a better estimate than any other amount within the range, the minimum amount in the range is accrued. The accrual for a litigation loss contingency might include, for example, estimates of potential damages, outside legal fees and other directly related costs expected to be

incurred. As of October 31, 2025, and through the date these condensed consolidated financial statements were issued, there were no legal proceedings requiring recognition or disclosure in the condensed consolidated financial statements.

Revenue

9 Months Ended

Oct. 31, 2025

Revenue from Contract with Customer [Abstract]

Revenue

Contract Assets, Deferred Revenue and Remaining Performance Obligations

The Company did not have any contract assets as of January 31, 2025. During the three and nine months ended October 31, 2025, the Company acquired contract assets of $0 and $2.2 million, respectively, in connection with acquisitions. During the three and nine months ended October 31, 2025, $7.3 million and $8.4 million, respectively, of contract assets that were acquired and added during the period were transferred to accounts receivable.

During the three and nine months ended October 31, 2025, the Company assumed deferred revenue liabilities of $1.5 million and $4.5 million, respectively, in connection with acquisitions and recognized $5.0 million and $3.7 million, respectively, of revenue that was included in the deferred revenue balances as of July 31, 2025 and January 31, 2025, respectively.

As of October 31, 2025, all contracts recognized over time have contract durations of 12 months or less, and the Company expects to recognize all remaining performance obligations over the next 12 months.

Significant Payment Terms

The Company enters into contracts that are typically one year in length or less with payments required up front on either an annual or monthly basis. The Company has applied the practical expedient to not adjust the consideration for the effects of a significant financing component because the period between the transfer of the promised service and the payment is one year or less. In most cases, contracts are non-cancelable, and consideration paid for services that customers purchase from the Company is non-refundable.

Costs to Obtain Revenue Contracts

As a practical expedient, the Company recognizes the incremental costs of obtaining contracts, such as sales commissions, as expenses when incurred if the amortization period is one year or less.

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/606/tableOfContent

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Business Combinations - Summary of Estimated Useful Lives and Fair Values of the Identifiable Intangible Assets Acquired as of the Acquisition Date (Details) - USD ($) $ in Thousands	Aug. 29, 2025	Aug. 01, 2025	Jul. 03, 2025	Jun. 11, 2025	Mar. 12, 2025	Feb. 18, 2025
Sermons Tech Acquisition
Business Combination [Line Items]
Estimated Fair Value		$ 1,120
Sermons Tech Acquisition \| Developed Technology
Business Combination [Line Items]
Estimated Useful Life		5 years
Estimated Fair Value		$ 1,120
Igniter Group Acquisition
Business Combination [Line Items]
Estimated Fair Value	$ 4,920
Igniter Group Acquisition \| Customer Relationships
Business Combination [Line Items]
Estimated Useful Life	7 years
Estimated Fair Value	$ 3,960
Igniter Group Acquisition \| Trademarks
Business Combination [Line Items]
Estimated Useful Life	7 years
Estimated Fair Value	$ 470
Igniter Group Acquisition \| Developed Technology
Business Combination [Line Items]
Estimated Useful Life	5 years
Estimated Fair Value	$ 490
Barna Acquisition
Business Combination [Line Items]
Estimated Fair Value						$ 3,750
Barna Acquisition \| Customer Relationships
Business Combination [Line Items]
Estimated Useful Life						14 years
Estimated Fair Value						$ 3,000
Barna Acquisition \| Trademarks
Business Combination [Line Items]
Estimated Useful Life						10 years
Estimated Fair Value						$ 750
CNCL Acquisition \| Tradename
Business Combination [Line Items]
Estimated Useful Life						15 years
Estimated Fair Value						$ 850
Servant Acquisition
Business Combination [Line Items]
Estimated Fair Value					$ 2,500
Servant Acquisition \| Customer Relationships
Business Combination [Line Items]
Estimated Useful Life					16 years
Estimated Fair Value					$ 1,750
Servant Acquisition \| Trademarks
Business Combination [Line Items]
Estimated Useful Life					8 years
Estimated Fair Value					$ 750
Midwestern Acquisition
Business Combination [Line Items]
Estimated Fair Value				$ 6,050
Midwestern Acquisition \| Customer Relationships
Business Combination [Line Items]
Estimated Useful Life				16 years
Estimated Fair Value				$ 4,550
Midwestern Acquisition \| Trademarks
Business Combination [Line Items]
Estimated Useful Life				8 years
Estimated Fair Value				$ 1,500
Masterworks Acquisition
Business Combination [Line Items]
Estimated Fair Value			$ 3,870
Masterworks Acquisition \| Customer Relationships
Business Combination [Line Items]
Estimated Useful Life			10 years
Estimated Fair Value			$ 2,220
Masterworks Acquisition \| Trademarks
Business Combination [Line Items]
Estimated Useful Life			16 years
Estimated Fair Value			$ 1,230
Masterworks Acquisition \| Developed Technology
Business Combination [Line Items]
Estimated Useful Life			6 years
Estimated Fair Value			$ 420

Summary of Significant Accounting Policies - Schedule of Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Oct. 31, 2025	Jan. 31, 2025
Accounting Policies [Abstract]
Allowance, beginning of period	$ 68	$ 75
Write-offs of uncollectible accounts, net	(204)	(71)
Provision for expected credit losses	145	64
Allowance, end of period	$ 9	$ 68

Net Loss Per Unit Available to Members of Gloo Holdings, LLC - Summary of Dilutive Outstanding Securities were Excluded from Computation of Diluted Loss per Unit (Details) - shares

3 Months Ended

9 Months Ended

Oct. 31, 2025

Oct. 31, 2024

Oct. 31, 2025

Oct. 31, 2024

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

65,521,266

40,510,135

65,521,266

40,510,135

Options

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

4,382,153

3,216,595

4,382,153

3,216,595

Warrants

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

199,999

761,333

199,999

761,333

Exchangeable Shares

Senior Secured Convertible Notes

197,663

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

^[1]

22,217,670

Series A Preferred Units

Schedule of Significant Expenses and Other Segment Items

38,523,781

36,532,207

38,523,781

36,532,207

[1]	The number of potentially-dilutive securities for the Senior Secured Convertible Notes was calculated using the IPO price of $8.00 per share. The Senior Secured Convertible Notes convert at the lesser of (i) 80% of the IPO price per share or (ii) $30.00 a share.

Members' Deficit

9 Months Ended

Oct. 31, 2025

Members' Equity [Abstract]

Members' Deficit

16.

Members’ Deficit

The total number of units of all classes of units for which the Company shall have authority to issue is 13,217,025 Common Units, with no par value and 39,250,615 Series A preferred units, with no par value.

The Company’s board of directors has additionally authorized the Company to issue the number of Common Units required at such time the Senior Secured Convertible Notes become convertible in the event of a qualified IPO, as further discussed in Note 13, Debt.

Common Units

As of October 31, 2025 and January 31, 2025, the Company had 8,345,221 and 8,201,191 and Common Units outstanding, respectively. During the nine months ended October 31, 2025 and 2024, the Company issued 144,030 and 458,333 Common Units for $0.6 and $3.6 million of cash proceeds in connection with common unit option exercises, respectively. Refer to Note 15, Equity-Based Compensation for additional information.

Series A Preferred Units

As of October 31, 2025 and January 31, 2025, there were 38,523,781 and 37,532,207 Series A preferred units issued and outstanding, respectively, excluding 298,835 units held by consolidated subsidiaries of the Company as of October 31, 2025. Such units are accounted for as an investment in parent at the subsidiaries and are treated as treasury shares for accounting purposes in the Company’s consolidated financial statements.

During the nine months ended October 31, 2025, the Company issued 991,574 units, of which 946,174 units were issued in connection with acquisitions and investments with an issuance day fair value of $12.1 million, and 45,400 units were issued to members of the Company for cash proceeds of $0.8 million. During the nine months ended October 31, 2024, the Company issued 379,167, of which 361,111 units were issued in connection with acquisitions and investments with an issuance day fair value of $5.8 million and 18,056 units were issued to members of the Company for cash proceeds of $0.3 million. During the nine months ended October 31, 2025, the Company reacquired 21,057 Series A preferred units that are treated as treasury units in connection with its acquisition of Servant.

The Series A preferred units will mandatorily convert into Common Units upon (i) election by members holding more than fifty percent of the Series A preferred units, voting as a separate class, to convert all Series A preferred units into Common Units or (ii) the closing of an IPO that raises at least $50.0 million in gross proceeds.

These units bear a cumulative dividend of 6.00% per annum on their original issue price. The Company had $71.6 million and $88.0 million in unpaid undeclared cumulative dividends to Series A preferred unit holders as of January 31, 2025, and October 31, 2025, respectively, representing approximately $1.92 and $2.25 per Series A preferred unit, respectively. Each unit votes together with Common Units on an as-converted basis and, voting separately as a class, on matters adversely affecting its rights.

In the event of any liquidation or dissolution of the Company, either voluntary or involuntary, the Series A preferred units rank senior to all other equity classes, each having a liquidation preference of their original issue price plus accrued and unpaid dividends. As of January 31, 2025 and October 31, 2025, the Series A preferred units had an aggregate liquidation preference of $432.7 million and $461.9 million, respectively.

Beginning five years after the original issuance, holders may require the Company to redeem their Series A preferred units for cash equal to four times trailing-twelve-month EBITDA, payable in three equal annual installments. The Company may also call the Series A preferred units at fair market value after seven years, subject to specified board and unitholder approvals. The Company does not have any fixed redemptions in the five years following October 31, 2025.

The Series A preferred units issued and outstanding are accounted for as redeemable units in the mezzanine section on the Company’s consolidated balance sheets as the units are redeemable outside of the Company’s control. The Company has elected to adjust the carrying value of the redeemable Series A preferred units to its maximum redemption value at each reporting date, with the value being the greater of the initial cost of the units or its redemption value. As of October 31, 2025, the redemption value of the Series A preferred units was less than the carrying value.

Exchangeable Shares

In February 2025, in connection with the CNCL Acquisition as described in Note 4, Business Combinations, the Company issued to the sellers 197,663 units of CNCL, which are exchangeable for the Company’s Series A preferred units (the “Exchangeable Shares”), as consideration. The Company estimated that the Exchangeable Shares had a fair value of approximately $3.4 million at the time of issuance.

As of October 31, 2025, all 197,663 Exchangeable Shares remain outstanding. The Company determined that the Exchangeable Shares should be treated as a contract to issue the Company’s Series A preferred units and are recorded to other non-current liabilities in the Company’s consolidated balance sheets in accordance with ASC 480. The Exchangeable Shares were initially measured at fair value and are subsequently remeasured every reporting period. See Note 7, Fair Value Measurements, for further detail.

The Exchangeable Shares are substantially the economic equivalent of the Company’s Series A preferred units. The Exchangeable Shares do not carry general voting rights at meetings of stockholders of CNCL or the Company, except

in limited circumstances where class voting is required by law or in connection with certain amendments affecting the Exchangeable Shares.

Exchange Rights

Each Exchangeable Share is exchangeable, at the option of the holder, for one Series A preferred unit. The exchange may also be triggered automatically upon certain events, including liquidation, redemption, or retraction of the Exchangeable Shares, or in connection with a change of control of the Company or CNCL. Upon exchange, holders are entitled to receive one Series A preferred unit per Exchangeable Share, plus any declared and unpaid distributions as of the exchange date. The Company is required to reserve and keep available for issuance a sufficient number of Series A preferred units to satisfy all outstanding Exchangeable Shares.

Dividends and Distributions

Dividends or other distributions on the Exchangeable Shares are declared and paid only if, and to the extent that, an equivalent distribution is declared and paid on the underlying Series A preferred units. The amount and form of any distribution on the Exchangeable Shares is intended to be economically equivalent to the distribution on the Series A preferred units including the same declaration date, record date, and payment date. Holders are entitled to receive the Canadian dollar equivalent of such distribution on a per share basis.

In the event a dividend is declared on the Series A preferred units, the Company has the option to purchase from each holder a number of Exchangeable Shares equal in value to the declared dividend amount in cash.

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Oct. 31, 2025	Jan. 31, 2025
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 36,903	$ 13,815
Accumulated Amortization	(4,932)	(2,384)
Net Book Value	31,971	11,431
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	22,945	7,465
Accumulated Amortization	(3,440)	(1,730)
Net Book Value	$ 19,505	$ 5,735
Developed Technology
Finite-Lived Intangible Assets [Line Items]
Useful Life	5 years	5 years
Gross Carrying Value	$ 4,080	$ 2,050
Accumulated Amortization	(688)	(354)
Net Book Value	3,392	1,696
Tradenames
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	9,878	4,300
Accumulated Amortization	(804)	(300)
Net Book Value	$ 9,074	$ 4,000
Maximum \| Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Useful Life	16 years	10 years
Maximum \| Tradenames
Finite-Lived Intangible Assets [Line Items]
Useful Life	16 years	15 years
Minimum \| Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Useful Life	4 years	4 years
Minimum \| Tradenames
Finite-Lived Intangible Assets [Line Items]
Useful Life	6 years	6 years

Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2025

Segment Reporting [Abstract]

The following table presents the significant expenses and other segment items of the Gloo segment, as regularly reviewed by its CODM:


	Three Months Ended						Nine Months Ended
	October 31,						October 31,
	2025			2024			2025			2024
	(in thousands)
Revenue	$	32,552		$	6,123		$	61,027		$	16,720
Less:
Cost of revenue (exclusive of depreciation and amortization)		24,847			4,938			45,815			14,332
Depreciation and amortization		2,846			1,949			8,046			5,560
Hosting and software		1,890			715			4,084			2,097
Insurance		88			49			205			141
Maintenance and equipment		392			101			734			213
Outside services		606			810			3,297			3,112
Payroll and benefits		17,985			7,990			46,248			22,883
Professional services		1,177			622			4,666			1,428
Rent and utilities		1,144			367			2,569			1,159
Advertising and marketing		2,416			1,404			6,298			3,359
Travel and entertainment		923			326			2,930			979
Other operating expenses, net		4,931			(435	)		9,281			1,042
Other segment expense (1)		12,334			913			36,938			1,435
Net loss	$	(39,027	)	$	(13,626	)	$	(110,084	)	$	(41,020	)

(1)

Other segment items primarily include interest expense; other income (expense), net; and income tax (expense) benefit as reported in its condensed consolidated statements of operations.

Schedule Presenting Percentage of Accounts Receivable, Net from Company's Largest Customers

The following table sets forth the percentage of accounts receivable, net from the Company’s largest customers that exceed 10% of its total accounts receivable, net as of October 31, 2025 and 2024:


	October 31,
	2025			2024
Customer A	*				10	%
Customer B		15	%	*

* Customer did not represent 10% or more of accounts receivable, net during the respective period

Condensed Consolidated Statements of Mezzanine Equity and Members' Deficit (unaudited) - USD ($) $ in Thousands	Total	Series A Preferred Units	Common Units	Additional Paid-in Capital	Accumulated Other Comprehensive Income	Accumulated Deficit	Noncontrolling Interest
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2024		36,153,040
Mezzanine Equity at Beginning at Jan. 31, 2024		$ 332,944
Beginning Balance (in shares) at Jan. 31, 2024			7,579,858
Beginning Balance at Jan. 31, 2024	$ (267,674)			$ 14,949		$ (282,623)
Issuance of Series A Preferred Units (in shares)		18,056
Issuance of Series A Preferred Units		$ 325
Equity-based compensation	1,125			1,125
Net Income (Loss)	(14,196)					(14,196)
Mezzanine Equity at Ending (in shares) at Apr. 30, 2024		36,171,096
Mezzanine Equity at Ending at Apr. 30, 2024		$ 333,269
Ending Balance, Shares at Apr. 30, 2024			7,579,858
Ending Balance at Apr. 30, 2024	(280,745)			16,074		(296,819)
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2024		36,153,040
Mezzanine Equity at Beginning at Jan. 31, 2024		$ 332,944
Beginning Balance (in shares) at Jan. 31, 2024			7,579,858
Beginning Balance at Jan. 31, 2024	(267,674)			14,949		(282,623)
Foreign currency translation adjustment	0
Net Income (Loss)	(41,020)
Mezzanine Equity at Ending (in shares) at Oct. 31, 2024		36,532,207
Mezzanine Equity at Ending at Oct. 31, 2024		$ 339,077
Ending Balance, Shares at Oct. 31, 2024			8,038,191
Ending Balance at Oct. 31, 2024	(301,510)			22,133		(323,643)
Mezzanine Equity at Beginning (in shares) at Apr. 30, 2024		36,171,096
Mezzanine Equity at Beginning at Apr. 30, 2024		$ 333,269
Beginning Balance (in shares) at Apr. 30, 2024			7,579,858
Beginning Balance at Apr. 30, 2024	(280,745)			16,074		(296,819)
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)		222,222
Issuance of Series A Preferred Units in connection with acquisitions and investments		$ 4,000
Issuance of Series A Preferred Units in connection with acquisitions and investments	850			850
Equity-based compensation	307			307
Net Income (Loss)	(13,198)					(13,198)
Mezzanine Equity at Ending (in shares) at Jul. 31, 2024		36,393,318
Mezzanine Equity at Ending at Jul. 31, 2024		$ 337,269
Ending Balance, Shares at Jul. 31, 2024			7,579,858
Ending Balance at Jul. 31, 2024	(292,786)			17,231		(310,017)
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)		138,889
Issuance of Series A Preferred Units in connection with acquisitions and investments		$ 1,808
Issuance of Series A Preferred Units in connection with acquisitions and investments	690			690
Issuance of common units in connection with acquisitions and investments (in shares)			458,333
Issuance of common units in connection with acquisitions and investments	3,616			3,616
Foreign currency translation adjustment	0
Equity-based compensation	596			596
Net Income (Loss)	(13,626)					(13,626)
Mezzanine Equity at Ending (in shares) at Oct. 31, 2024		36,532,207
Mezzanine Equity at Ending at Oct. 31, 2024		$ 339,077
Ending Balance, Shares at Oct. 31, 2024			8,038,191
Ending Balance at Oct. 31, 2024	(301,510)			22,133		(323,643)
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2025		37,532,207
Mezzanine Equity at Beginning at Jan. 31, 2025		$ 351,887
Mezzanine Equity at Beginning, NCI at Jan. 31, 2025	0
Beginning Balance (in shares) at Jan. 31, 2025			8,201,191
Beginning Balance at Jan. 31, 2025	(337,995)			23,591		(368,312)	$ 6,726
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)		418,687
Issuance of Series A Preferred Units in connection with acquisitions and investments		$ 5,113
Issuance of Series A Preferred Units in connection with acquisitions and investments	8,975			2,503			6,472
Mezzanine Equity, Issuance of Barna Units Put Options (see Note 4)	3,760
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4) (in shares)		(21,057)
Repurchase of Series A Preferred Units in connection with the Servant Acquisition (see Note 4)		$ (379)
Exercise of common unit options	64			64
Exercise of common unit options, Shares			15,833
Foreign currency translation adjustment	271				$ 271
Equity-based compensation	1,436			1,436
Net loss attributable to noncontrolling interests	(311)						(311)
Mezzanine Equity, Net loss attributable to noncontrolling interests	(133)
Net Income (Loss)	(26,402)					(26,402)
Mezzanine Equity at Ending (in shares) at Apr. 30, 2025		37,929,837
Mezzanine Equity at Ending at Apr. 30, 2025		$ 356,621
Mezzanine Equity at Ending, NCI at Apr. 30, 2025	3,627
Ending Balance, Shares at Apr. 30, 2025			8,217,024
Ending Balance at Apr. 30, 2025	(353,962)			27,594	271	(394,714)	12,887
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2025		37,532,207
Mezzanine Equity at Beginning at Jan. 31, 2025		$ 351,887
Mezzanine Equity at Beginning, NCI at Jan. 31, 2025	0
Beginning Balance (in shares) at Jan. 31, 2025			8,201,191
Beginning Balance at Jan. 31, 2025	(337,995)			23,591		(368,312)	6,726
Foreign currency translation adjustment	189
Net Income (Loss)	(107,799)
Mezzanine Equity at Ending (in shares) at Oct. 31, 2025		38,523,781
Mezzanine Equity at Ending at Oct. 31, 2025		$ 364,411
Mezzanine Equity at Ending, NCI at Oct. 31, 2025	3,233
Ending Balance, Shares at Oct. 31, 2025			8,345,221
Ending Balance at Oct. 31, 2025	(425,774)			31,555	189	(476,112)	18,594
Mezzanine Equity at Beginning (in shares) at Apr. 30, 2025		37,929,837
Mezzanine Equity at Beginning at Apr. 30, 2025		$ 356,621
Mezzanine Equity at Beginning, NCI at Apr. 30, 2025	3,627
Beginning Balance (in shares) at Apr. 30, 2025			8,217,024
Beginning Balance at Apr. 30, 2025	(353,962)			27,594	271	(394,714)	12,887
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)		215,211
Issuance of Series A Preferred Units in connection with acquisitions and investments		$ 2,842
Issuance of Series A Preferred Units in connection with acquisitions and investments	7,154						7,154
Issuance of Series A Preferred Units (in shares)		33,333
Issuance of Series A Preferred Units		$ 600
Member advances received, net of amounts refunded	6,700			6,700
Foreign currency translation adjustment	(9)				(9)
Equity-based compensation	1,840			1,840
Net loss attributable to noncontrolling interests	(619)						(619)
Mezzanine Equity, Net loss attributable to noncontrolling interests	(244)
Net Income (Loss)	(43,349)					(43,349)
Mezzanine Equity at Ending (in shares) at Jul. 31, 2025		38,178,381
Mezzanine Equity at Ending at Jul. 31, 2025		$ 360,063
Mezzanine Equity at Ending, NCI at Jul. 31, 2025	3,383
Ending Balance, Shares at Jul. 31, 2025			8,217,024
Ending Balance at Jul. 31, 2025	(382,245)			36,134	262	(438,063)	19,422
Issuance of Series A Preferred Units in connection with acquisitions and investments (in shares)		333,333
Issuance of Series A Preferred Units in connection with acquisitions and investments		$ 4,130
Issuance of Series A Preferred Units (in shares)		12,067
Issuance of Series A Preferred Units		$ 218
Member advances converted to Convertible Promissory Notes	(5,000)			(5,000)
Members advance refund	(1,700)			(1,700)
Exercise of common unit options	500			500
Exercise of common unit options, Shares			128,197
Foreign currency translation adjustment	(73)				(73)
Equity-based compensation	1,621			1,621
Net loss attributable to noncontrolling interests	(828)						(828)
Mezzanine Equity, Net loss attributable to noncontrolling interests	(150)
Net Income (Loss)	(38,049)					(38,049)
Mezzanine Equity at Ending (in shares) at Oct. 31, 2025		38,523,781
Mezzanine Equity at Ending at Oct. 31, 2025		$ 364,411
Mezzanine Equity at Ending, NCI at Oct. 31, 2025	3,233
Ending Balance, Shares at Oct. 31, 2025			8,345,221
Ending Balance at Oct. 31, 2025	$ (425,774)			$ 31,555	$ 189	$ (476,112)	$ 18,594

Goodwill - Schedule of Goodwill (Details) $ in Thousands	9 Months Ended
Goodwill - Schedule of Goodwill (Details) $ in Thousands	Oct. 31, 2025 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Gross goodwill	$ 55,654
Accumulated impairment losses	(27,753)
Balance, January 31, 2025	27,901
Acquired goodwill	65,710
Effect of foreign currency exchange rates	150
Balance, October 31, 2025	$ 93,761

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-8

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-41

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 740
-Name Accounting Standards Codification
-Section 55
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478064/805-740-55-13

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 39
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479303/805-10-55-39

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 49
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-49

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 100
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(15))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482598/350-20-45-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-4

Segment Reporting Information [Line Items]

Segment Reporting - Schedule of Significant Expenses and Other Segment Items (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Oct. 31, 2025

Oct. 31, 2024

Oct. 31, 2025

Oct. 31, 2024

Revenue

^[1]

$ 32,552

$ 6,123

$ 61,027

$ 16,720

Cost of revenue (exclusive of depreciation and amortization)

24,847

4,938

45,815

14,332

Depreciation and amortization

2,846

1,949

8,046

5,560

Hosting and software

1,890

715

4,084

2,097

Insurance

205

141

Maintenance and equipment

392

101

734

213

Outside services

606

810

3,297

3,112

Payroll and benefits

17,985

7,990

46,248

22,883

Professional services

1,177

622

4,666

1,428

Rent and utilities

1,144

367

2,569

1,159

Advertising and marketing

2,416

1,404

6,298

3,359

Travel and entertainment

923

326

2,930

979

Other operating expenses, net

4,931

(435)

9,281

1,042

Other segment expense

^[2]

12,334

913

36,938

1,435

Net loss

$ (39,027)

$ (13,626)

$ (110,084)

$ (41,020)

[1]	Includes revenues from related parties of $2.3 million and $0.3 million for the three months ended October 31, 2025 and 2024 and $0.4 and $– million for the nine months ended October 31, 2025 and 2024, respectively.
[2]	Other segment items primarily include interest expense; other income (expense), net; and income tax (expense) benefit as reported in its condensed consolidated statements of operations.

Income Taxes

9 Months Ended

Oct. 31, 2025

Income Tax Disclosure [Abstract]

Income Taxes

14.

Income Taxes

The Company’s effective tax rate of 0.06% and 0.28% for the three and nine months ended October 31, 2025, and 1.09% and 1.36% for the three and nine months ended October 31, 2024, differs from the applicable statutory rate due primarily to non-taxable entities. The Company’s effective tax rate on taxable entities for the three months ended October 31, 2025 and 2024 was 18.17% and 2.61% respectively. The Company’s effective tax rate on taxable entities for the nine months ended October 31, 2025 and 2024 was 26.83% and 2.61% respectively.

The effective tax rate for the three months and nine months ended October 31, 2025 and 2024 was primarily impacted by the following items: (i) the impairment of goodwill in the prior year, (ii) the business combination of Masterworks, Inc. in the current year, and, (iii) the mix of income generated among the jurisdictions in which the Company operates as Gloo Holdings, LLC is treated as a partnership and is not subject to U.S. federal and certain state and local income taxes. Accordingly, a separate estimated annual effective tax rate (“AETR”) is computed and applied to ordinary losses in the applicable jurisdictions.

On July 4, 2025, President Trump signed the One Big Beautiful Bill Act into law. This act makes permanent key elements of the Tax Cuts and Jobs Act, including 100% bonus depreciation, domestic research cost expensing, and

the business interest expense limitation. According to ASC 740, “Income Taxes,” the effects of changes in tax rates and laws on deferred tax balances must be recognized in the period in which the legislation is enacted. Consequently, as of the date of enactment, the Company is evaluating its impact on the condensed consolidated financial statements.

The entire disclosure for income tax.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12B

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477891/740-270-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.5.Q1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/740/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-14

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-21

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-17

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2