0002069785-26-000003 | 10-Q | XBRL Viewer

^[1]

$ 46,573

$ 16,173

$ 88,103

$ 28,475

Depreciation and amortization

^[2],[3]

29,796

12,094

57,897

20,968

3,668

2,673

7,095

5,200

Hosting and software

2,365

1,204

4,487

2,194

Insurance

334

685

117

Maintenance and equipment

256

225

579

342

Outside services

342

925

2,691

Payroll and benefits

17,906

16,698

34,519

28,262

Professional services

1,167

1,794

3,729

3,489

Rent and utilities

1,055

793

2,158

1,425

Advertising and marketing

1,064

1,596

2,829

3,882

Travel and entertainment

632

1,214

917

2,007

Abandonment of Cap Software

190

Other operating expenses

8,299

1,265

12,179

4,350

Other segment expense

^[4]

664

19,725

(1,025)

24,606

Net loss

$ (21,165)

$ (44,100)

$ (38,216)

$ (71,058)

[1]	Includes revenues from related parties of $2.3 million and $1.2 million for the three months ended July 31, 2026 and 2025, respectively, and $4.7 million and $1.9 million for the six months ended July 31, 2026 and 2025, respectively.
[2]	Excludes depreciation and amortization.
[3]	Excludes depreciation and amortization.
[4]	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.

Intangible Assets, Net - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Amortization expense	$ 1.5	$ 0.8	$ 2.8	$ 1.5

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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

6 Months Ended

Apr. 12, 2026

Jul. 31, 2026

Jan. 31, 2026

Less: unamortized discount and issuance costs

$ 38,294

$ 36,534

(878)

(1,237)

Less: amounts due within one year

^[1]

(5,121)

(5,812)

Total debt, non-current

^[2]

32,295

29,485

PPP loan

Senior Secured Promissory Notes

$ 854

887

Debt instrument, maturity

Apr. 23, 2028

$ 13,234

12,994

Midwestern Notes

$ 8,872

9,901

Igniter Promissory Note

Debt instrument, maturity

Jul. 30, 2030

$ 5,748

6,333

EMD Promissory Note

Debt instrument, maturity

Apr. 30, 2029

$ 3,800

$ 3,750

Other Notes Payable

Revenue from Contract with Customer [Abstract]

$ 5,836

$ 6,419

[1]	Includes current debt from related parties of $3.1 million and $4.0 million as of July 31, 2026 and January 31, 2026, respectively.
[2]	Includes non-current debt from related parties of $15.2 million and $24.5 million as of July 31, 2026 and January 31, 2026, respectively.

Equity - Summary of Nonvested Awards Activity (Details) - Class A and Class B RSA shares in Thousands	6 Months Ended
	Jul. 31, 2026 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Units, Non-vested at January 31, 2026 \| shares	364
Number of Units, Granted \| shares	0
Number of Units, Vested \| shares	0
Number of Units, Forfeited/Cancelled \| shares	0
Number of Units, Non-vested at July 31, 2026 \| shares	364
Weighted-Average Grant-Date Fair Value (per Unit)
Weighted-Average Grant-Date Fair Value (per Unit), Non-vested at January 31, 2026 \| $ / shares	$ 8
Weighted-Average Grant-Date Fair Value (per Unit), Granted \| $ / shares	0
Weighted-Average Grant-Date Fair Value (per Unit), Vested \| $ / shares	0
Weighted-Average Grant-Date Fair Value (per Unit), Forfeited/Cancelled \| $ / shares	0
Weighted-Average Grant-Date Fair Value (per Unit), Non-vested at July 31, 2026 \| $ / shares	$ 8

Variable Interest Entities - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025	Jan. 31, 2025	Jan. 31, 2026	Aug. 01, 2025	Feb. 18, 2025
Variable Interest Entity [Line Items]
Total assets	$ 271,134		$ 271,134			$ 263,659
Total liabilities	111,547		111,547			105,977
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%
Total assets	10,100		10,100			9,900
Total liabilities	1,800		1,800			1,200
Share Repurchase Program					332
Stock Repurchase Program Percent Of Shares					16.00%
Variable Interest Entity Ownership Percentage					35.22%
Options exercise price to purchase units					$ 1,506
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	10,400		10,400			10,300
Total liabilities	1,700		1,700			2,100
Total redeemable non-controlling interest	3,800		3,800			$ 3,600
Net income (loss) attributable to redeemable non-controlling interest	$ 100	$ (200)	$ 200	$ (400)
Sermons Tech Acquisition
Variable Interest Entity [Line Items]
Acquired equity ownership percentage							100.00%

Revenue

6 Months Ended

Jul. 31, 2026

As of February 1, 2026 the Company adopted ASU 2025-05, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets. The Company elected the practical expedient for estimating expected credit losses on certain current accounts receivable and contract assets which allows entities to assume that the current conditions applied in determining credit loss allowances remain unchanged for the remaining life of those assets. The Company applied this guidance prospectively, and the adoption did not have a material impact on the Company's condensed consolidated financial statements.

Contract Assets, Deferred Revenue and Remaining Performance Obligations

For transactions in which payment has been received and there is an outstanding performance obligation, the associated revenue is recorded as deferred revenue and recognized once such obligation is fulfilled.

The portion of deferred revenue expected to be recognized in revenue beyond one year is included in deferred revenue, net of current portion in the condensed consolidated balance sheets. The following table provides information about the balances of and changes to deferred revenue for the following periods (in thousands):


	For the Six Months Ended July 31,						For the Three Months Ended July 31,
	2026			2025			2026			2025

Deferred revenue at the end of the prior year, or at acquisition per the opening balance sheet	$	14,581		$	3,725		$	13,423		$	5,223
Revenue recognized during the current period included in beginning balance, post eliminations		(13,659	)		(2,577	)		(11,109	)		(2,555	)
Deferred revenue during the period		17,150			4,473			15,758			2,953
Ending Balance		18,072			5,622			18,072			5,622

The following table provides information about the balances of and changes to contract assets for the following periods (in thousands):


	As of July 31, 2026		As of January 31, 2026
Contract Assets (in thousands)
Balance, beginning of period	$	1,259	$	—
Balance, end of period		726		1,259

As of July 31, 2026, the aggregate amount of the transaction price allocated to performance obligations that were unsatisfied or partially unsatisfied was approximately $46.8 million. The Company expects to recognize approximately $24.5 million of the remaining performance obligations as revenue over the next 12 months, which primarily relates to platform solutions performance obligations and subscription contracts. The remaining balance of approximately $22.3 million relates primarily to subscription contracts and is expected to be recognized as revenue primarily over the next 24 months. These amounts represent Management’s estimates of revenue expected to be recognized in future periods and are subject to change, including as a result of contract modifications, terminations, or changes in scope.

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 for these contracts because the period between the transfer of the promised service and the payment is one year or less. For contracts that extend beyond 12 months, the Company delivers its services once it receives up-front payment, thus not meeting the definition of a significant financing component.

In most cases, contracts are non-cancelable, and consideration paid for services that customers purchase from the Company is non-refundable. Therefore, at the time revenue is recognized, the Company does not estimate expected refunds for services, nor does the Company exclude any such amounts from revenue.

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.

Revenue Recognition

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


	Three Months Ended July 31,					Six Months Ended July 31,
	2026			2025		2026		2025
		(in thousands)
Subscription revenue	$		10,989	$	3,248	$	19,516	$	6,270
Marketplace revenue			2,079		2,176		7,039		6,935
Advertising revenue			10,575		3,322		21,200		4,036
Platform revenue			23,643		8,746		47,755		17,241
Platform solutions revenue			22,930		7,427		40,348		11,234
Total revenue	$		46,573	$	16,173	$	88,103	$	28,475

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

The Company disaggregates cost of revenue based on whether the cost is attributable to services rendered, tangible products, and other indirect costs. The breakdown of cost of revenue (exclusive of depreciation and amortization) is as follows:


	Three Months Ended July 31,					Six Months Ended July 31,
	2026			2025		2026		2025
		(in thousands)
Subscription revenue costs	$		2,324	$	1,720	$	4,911	$	3,608
Marketplace revenue costs			1,642		2,403		5,014		6,213
Advertising revenue costs			8,922		2,241		16,133		2,964
Platform revenue costs			12,888		6,364		26,058		12,785
Platform solutions revenue costs			16,908		5,730		31,839		8,183
Total cost of revenue (1)	$		29,796	$	12,094	$	57,897	$	20,968

(1) Excludes depreciation and amortization.

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.

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Related Party Transactions

Related Party Transactions

6 Months Ended

Jul. 31, 2026

16.

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.

Igniter Note

As discussed in Note 12, Debt, on August 29, 2025, the Company issued the Igniter Promissory Note due to the sellers in the amount of $6.6 million 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 $5.7 million as of July 31, 2026, and bears interest at a fixed annual rate of 6.0%.

Midwestern Notes

As discussed in Note 12, 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. The Midwestern Notes, which are repayable at any time by the Company without penalty, totaled $8.9 million and $9.9 million as of July 31, 2026, and January 31, 2026, respectively.

Outreach Note

On November 1, 2024, the Company’s subsidiary, Outreach, entered into a line of credit agreement bearing interest at 6.0%, with an entity controlled by a member of the subsidiary’s management. On November 19, 2025, all outstanding borrowings under the line of credit were rolled into a loan agreement bearing interest at a fixed rate of 8%. As of July 31, 2026 and January 31, 2026, the unpaid principal totaled $0.7 million and $0.8 million, respectively. The outstanding balance as of July 31, 2026 matures on April 21, 2029.

Senior Secured Notes

As described in Note 12, Debt, on April 23, 2024, the Company entered into a Note Purchase Agreement with Pearl Street Trust (an entity controlled by Scott Beck) and certain other purchasers, under which it issued Senior Secured Notes totaling $45.0 million to Pearl Street Trust across multiple tranches throughout the fiscal year ended January 31, 2025, each bearing interest at 8% plus a floating SOFR-based margin, with a floor of 1%, and maturing in April 2027.

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. As of July 31, 2026 and January 31, 2026, FMAB's Senior Secured Note had a carrying balance of $11.0 million and $10.8 million, respectively, inclusive of PIK Interest.

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 July 31, 2026, of the above issuances, only FMAB's Senior Secured Note and Warrants remained outstanding.

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 the CEO of the Company. 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 June 11, 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 related party leases recognized was $0.3 million for the three months ended July 31, 2026 and 2025, and $0.7 million and $0.6 million for the six months ended July 31, 2026 and 2025, 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 of $4.2 million and $5.1 million as of July 31, 2026 and January 31, 2026 respectively, are recognized in ROU operating lease asset in the condensed consolidated balance sheets. The current and long-term portions of the related party lease liabilities as of July 31, 2026 were $0.9 million and $3.3 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 January 31, 2026, were $1.0 million and $4.2 million, respectively, and were recognized within the current and non-current lease liability in the condensed consolidated balance sheets.

Revenue

For the three and six months ended July 31, 2026, one of the Company’s subsidiaries generated revenue of $0.7 million and $1.9 million, respectively, for services rendered to YouVersion, an entity of which a member of the Company’s board of directors is also the chief executive officer. For the three and six months ended July 31, 2025, one of the Company’s subsidiaries generated revenue of $0.4 million and $0.5 million for services rendered to YouVersion, respectively.

For the three and six months ended July 31, 2026 one of the Company’s subsidiaries generated revenue of $0.8 million and $1.8 million, respectively, for services provided to Come and See, an entity in which the chairman of its board is one of the subsidiary’s board members. For the three and six months ended July 31, 2025, one of the Company’s subsidiaries generated revenue of $0.8 million and $1.4 million for services provided to Come and See, respectively.

For the three and six months ended July 31, 2026, one of the Company’s subsidiaries generated revenue of $0.1 million and $0.3, respectively, for services provided to Foundation for Healthy Relationships, an entity in which a member of the board also serves on the board of the subsidiary.

Vendor Agreements

For the three and six months ended July 31, 2026, the Company incurred nil expenses, for strategic and executive consulting services, and nil for engineering staffing services, provided by an entity controlled by the Company’s Chief Executive Officer and accounted for as an equity method investee until its acquisition on May 31, 2025. For the three and six months ended July 31, 2025, the Company incurred nil and $1.6 million of expenses for strategic and executive consulting services, and $0.6 million and $2.1 million, respectively for engineering staffing services provided by this entity.

Amounts incurred prior to the acquisition date are reflected as related-party transactions; amounts incurred during the year ended January 31, 2025, relate entirely to the pre-acquisition period. Engineering staffing services supported the development, maintenance, and enhancement of the Company’s AI platform.

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.

Basis of Presentation and Principles of Consolidation

Summary of Significant Accounting Policies (Policies)

6 Months Ended

Jul. 31, 2026

Accounting Policies [Abstract]

The accompanying unaudited condensed consolidated financial statements include the accounts of Gloo Holdings, Inc, its wholly-owned subsidiaries, less-than-wholly-owned subsidiaries in which the Company holds a controlling financial interest, and variable interest entities (“VIEs”) for which the Company has determined it is the primary beneficiary. The Company has prepared the unaudited condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information. Certain information and disclosures normally included in consolidated annual financial statements prepared in accordance with GAAP have been condensed or omitted. Accordingly, these condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements as of and for the year ended January 31, 2026, and the related notes. Its unaudited interim condensed consolidated financial statements include, in the opinion of management, all adjustments, consisting of normal and recurring items, necessary for the fair presentation of the condensed consolidated financial statements. All material intercompany accounts and transactions have been eliminated in consolidation. The interests of the minority owners in less-than-wholly-owned subsidiaries are accounted for as non-controlling interests.

Use of Estimates

The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect certain amounts reported in the condensed consolidated financial statements and accompanying notes. Estimates are based on historical and anticipated results and trends, and on various other assumptions the Company believes are reasonable under the circumstances, including assumptions as to future events. Management evaluates these estimates, judgments and assumptions on an ongoing basis. Changes in estimates are recorded in the period in which they become known. Actual results could differ from those estimates, and any such differences may be material to the Company’s condensed consolidated financial statements. Significant

estimates reflected in the condensed consolidated financial statements include revenue recognition, including the stand-alone selling prices for each distinct performance obligation; internal-use software development costs; the useful lives of long-lived assets; the net realizable value of inventory; the reserve for expected credit losses; income taxes; equity-based compensation; the valuation of the Company’s common membership units, equity awards and other financial instruments; the fair value of assets and noncontrolling interest acquired and liabilities assumed in business combinations; valuation of consideration transferred in business combinations; the fair value of the call option associated with the Midwestern Interactive, LLC (“Midwestern”) acquisition; the incremental borrowing rate used to determine operating lease right-of-use assets and lease liabilities; the fair value of derivative and warrant liabilities; and legal and other loss contingencies.

Emerging Growth Company

The Company is an emerging growth company (“EGC”) as defined in the Jumpstart Our Business Startups Act of 2012, as amended (the “JOBS Act”). Under the JOBS Act, emerging growth companies can delay adopting new or revised accounting standards issued subsequent to the enactment of the JOBS Act, until such time when those standards apply to privately-held companies. The Company has elected to use the extended transition period under the JOBS Act for the adoption of certain accounting standards until the earlier of the date the Company (1) is no longer an emerging growth company or (2) affirmatively and irrevocably opts out of the extended transition period provided in the JOBS Act. As a result, the condensed consolidated financial statements of the Company may not be comparable to companies that comply with new or revised accounting pronouncements as of public company effective dates.

Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash as presented in the condensed consolidated balance sheets to the total amount shown in the condensed consolidated statements of cash flows:


	July 31,			January 31,
	2026			2026
		(in thousands)
Cash and cash equivalents	$		39,282	$	57,307
Restricted cash			256		255
Total cash, cash equivalents, and restricted cash	$		39,538	$	57,562

Recent Issued Accounting Pronouncements

Recently Issued Accounting Pronouncements

The Company evaluates all Accounting Standards Updates (“ASUs”) issued by the Financial Accounting Standards Board (“FASB”) for applicability. ASUs not included in the disclosures in this report were assessed and determined to be either not applicable or not expected to have a material impact to the condensed consolidated financial statements.

Accounting pronouncements not yet adopted

In December 2025, the FASB issued ASU 2025-12, “Codification Improvements.” The amendments in this ASU enhance the codification by clarifying, correcting, and making minor improvements to guidance for easier application for companies. The amendments in this ASU include 33 revisions and are varied in nature. Entities are required to apply the amendments to ASC 260, Earnings per Share, retrospectively. All other amendments may be applied prospectively or retrospectively. The amendments in this ASU are required to be adopted for interim periods within annual reporting periods beginning after December 15, 2026. Early adoption is permitted. The Company is currently evaluating the impact of this guidance on its consolidated financial statements.

In December 2025, the FASB issued ASU 2025-11, “Interim Reporting (Topic 270) Narrow-Scope Improvements.” The amendments in this Update clarify interim disclosure requirements and the applicability of Topic 270. The objective of the update is to provide clarity about current interim requirements. The amendments in this Update also include a disclosure principle that requires entities to disclose events since the end of the last annual reporting period that have a material impact on the entity. The amendments in this ASU are required to be adopted for interim periods

within annual reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact of this guidance on its condensed consolidated financial statements.

In September 2025, the FASB issued ASU 2025-06, “Intangibles — Goodwill and Other — Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software,” which modernizes the accounting for internal-use software costs. The ASU eliminates all references to prescriptive and sequential software developmental stages, establishes a probable-to-complete threshold for commencing capitalization, incorporates website development guidance into Subtopic 350-40 and requires enhanced disclosures for capitalized internal-use software costs. The amendments do not change the existing criteria for which costs are eligible for capitalization or the point at which capitalization ceases. This guidance is effective for annual periods beginning after December 15, 2027, and interim periods within those fiscal years. Early adoption is permitted. The Company is currently evaluating the impact of this guidance on its consolidated financial statements.

In November 2024, the FASB issued ASU 2024-03, “Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures,” which requires disclosure of additional information about specific expense categories underlying certain income statement expense line items. The standard is effective for all entities with annual periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact of this accounting standard update on its consolidated financial statements and related disclosures.

Summary of Significant Accounting Policies

There have been no material changes to our significant accounting policies described in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, filed with the Securities and Exchange Commission (“SEC”) on April 15, 2026.

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

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Schedule of Significant Expenses and Other Segment Items

Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2026

Segment Reporting [Abstract]

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


	Three Months Ended July 31,							Six Months Ended July 31,
	2026				2025			2026			2025
		(in thousands)
Revenue	$		46,573		$	16,173		$	88,103		$	28,475
Less:
Cost of revenue (1)			29,796			12,094			57,897			20,968
Depreciation and amortization			3,668			2,673			7,095			5,200
Hosting and software			2,365			1,204			4,487			2,194
Insurance			334			67			685			117
Maintenance and equipment			256			225			579			342
Outside services			342			925			80			2,691
Payroll and benefits			17,906			16,698			34,519			28,262
Professional services			1,167			1,794			3,729			3,489
Rent and utilities			1,055			793			2,158			1,425
Advertising and marketing			1,064			1,596			2,829			3,882
Travel and entertainment			632			1,214			917			2,007
Abandonment of Cap Software			190			—			190			—
Other operating expenses			8,299			1,265			12,179			4,350
Other segment expense (2)			664			19,725			(1,025	)		24,606
Net loss	$		(21,165	)	$	(44,100	)	$	(38,216	)	$	(71,058	)

(1)

Excludes depreciation and amortization.

(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.

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Schedule of Liabilities Measured at Fair Value on Recurring and Nonrecurring Basis

Fair Value Measurements (Tables)

6 Months Ended

Jul. 31, 2026

Fair Value Disclosures [Abstract]

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


	July 31, 2026
	(in thousands)



	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	501	$	501
MW Call Option		—		—		12,540		12,540
Total	$	—	$	—	$	13,041	$	13,041


`	January 31, 2026
	(in thousands)
	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	399	$	399
MW Call Option		—		—		12,858		12,858
Total	$	—	$	—	$	13,257	$	13,257

Debt (Tables)

6 Months Ended

Jul. 31, 2026

Debt Disclosure [Abstract]

Schedule of Non Current Debt

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


Instrument	Maturities	July 31, 2026				January 31, 2026
			(in thousands)
PPP loans	—	$		854		$	887
Senior Secured Promissory Notes	April 23, 2028			13,234			12,994
Midwestern Notes	Varied			8,872			9,901
Igniter Promissory Note	July 30, 2030			5,748			6,333
EMD Promissory Note	April 30, 2029			3,750			—
Other notes payable	Varied			5,836			6,419
Total				38,294			36,534
Less: unamortized discount and issuance costs				(878	)		(1,237	)
Less: amounts due within one year				(5,121	)		(5,812	)
Total debt, non-current		$		32,295		$	29,485

Schedule of Future Principal Payments for Long Term Debt

As of July 31, 2026, future principal payments for the Company’s long-term debt are as follows:


Year Ending January 31:	(in thousands)
2027 (remaining)	$	2,694
2028		5,243
2029		18,571
2030		5,009
2031		1,599
Thereafter		5,178
Total	$	38,294

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://www.xbrl.org/2009/role/commonPracticeRef
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Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets, Net (Tables)

6 Months Ended

Jul. 31, 2026

Schedule of Intangible Assets

Intangible assets consisted of the following as of July 31, 2026 and January 31, 2026:


	July 31, 2026
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-16 years	$	30,295	$	(5,921	)	$	24,374
Developed technology	5-6 years		4,260		(1,361	)		2,899
Tradenames	6-16 years		12,707		(1,588	)		11,119
Total		$	47,262	$	(8,870	)	$	38,392


	January 31, 2026
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-16 years	$	27,095	$	(4,126	)	$	22,969
Developed technology	5-6 years		4,260		(949	)		3,311
Tradenames	6-16 years		12,033		(1,030	)		11,003
Total		$	43,388	$	(6,105	)	$	37,283

Capitalized Software, Net (Tables)

6 Months Ended

Jul. 31, 2026

Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization [Abstract]

Schedule of Capitalized Software

Capitalized software consisted of the following as of July 31, 2026 and January 31, 2026;


	July 31, 2026			January 31, 2026
	(in thousands)
Capitalized software	$	57,149		$	51,717
Less: accumulated amortization		(25,036	)		(21,639	)
Capitalized software, net	$	32,113		$	30,078

Related Party Transactions - Additional Information (Details)

3 Months Ended

6 Months Ended

Apr. 24, 2024

USD ($)

Apr. 23, 2024

USD ($)

Jan. 01, 2023

Building

Lease

Jul. 31, 2026

USD ($)

Jul. 31, 2025

USD ($)

Jul. 31, 2026

USD ($)

Jan. 31, 2026

USD ($)

Jul. 31, 2025

USD ($)

Nov. 19, 2025

Aug. 29, 2025

USD ($)

Jun. 11, 2025

Lease

Jan. 03, 2025

USD ($)

Nov. 01, 2024

Jan. 02, 2024

Lease

Outstanding principal balance

$ 38,294,000

$ 36,534,000

Number of operating lease | Lease

Number of building complexes leased | Building

Operating lease commencement date

Jan. 01, 2023

Operating lease term

3 years

Operating lease renewal term

2 years

7 years

Operating lease existence of option to extend

true

Operating lease option to extend

two three-year extension options

no extension options.

Number of operating leases acquired | Lease

Operating lease remaining lease term

5 years

Operating lease costs

228,000

$ 448,000

$ 903,000

$ 763,000

Operating lease right-of-use asset

^[1]

7,339,000

8,705,000

^[2]

1,948,000

1,925,000

^[3]

5,700,000

7,076,000

Engineering staffing services expenses

^[4]

46,573,000

16,173,000

88,103,000

28,475,000

600,000

2,100,000

YouVision

700,000

400,000

1,900,000

500,000

Come and See

800,000

1,800,000

1,400,000

Healthy Relationships

100,000

300,000

Igniter Note

$ 6,600,000

Outstanding principal balance

6.00%

Midwestern Notes

8,872,000

9,901,000

Promissory note prepayable

8,900,000

9,900,000

Note Purchase Agreement | Senior Secured Notes | Minimum

Event of default period for repayment of debt

90 days

Operating lease right-of-use asset

6.00%

Operating lease costs

300,000

700,000

600,000

4,166,000

5,074,000

900,000

1,000,000

Related Party | Vendor Agreements

3,300,000

4,200,000

Unpaid principal amount

700,000

800,000

Strategic and executive consulting services expense

$ 0

$ 1,600,000

Related Party | Outreach Media, Inc

Acquired equity ownership percentage

100.00%

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%

Pearl Street Trust | Note Purchase Agreement | Senior Secured Notes

8.00%

Proceeds from issuance of debt

8.00%

$ 45,000,000

Debt instrument, interest rate floor

1.00%

Debt instrument, maturity month and year

2027-04

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

Outstanding principal balance

$ 11,000,000

$ 10,800,000

Proceeds from issuance of debt

$ 10,000,000

Sellers of Iginter Group | Igniter Note

Promissory note prepayable

6.00%

$ 5,700,000

[1]	Includes related party leases of $4.2 million and $5.1 million as of July 31, 2026 and January 31, 2026, respectively.
[2]	Includes related party leases of $0.9 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[3]	Includes related party leases of $3.3 million and $4.2 million as of July 31, 2026 and January 31, 2026, respectively.
[4]	Includes revenues from related parties of $2.3 million and $1.2 million for the three months ended July 31, 2026 and 2025, respectively, and $4.7 million and $1.9 million for the six months ended July 31, 2026 and 2025, respectively.

Nature of Business

6 Months Ended

Jul. 31, 2026

Nature of Business [Abstract]

Nature of Business

Business

Gloo Holdings, Inc., together with its consolidated subsidiaries (“Gloo” or the “Company”), provides a breadth of products, services, and solutions to the two interconnected groups at the center of the faith and flourishing ecosystem: churches and frontline organizations (CFLs), which serve communities directly, and network capability providers (NCPs), which equip the CFLs with the tools, resources and infrastructure they need to succeed. The Company’s strategy is to build the core technology infrastructure that enables CFLs and NCPs to operate more effectively, reach more people, increase their impact and facilitate more efficient exchange across the ecosystem through two core and reinforcing platform capabilities: Powering Tech and Powering Reach. By Powering Tech we help our customers modernize their technology systems, data and workflows through a trusted, AI-enabled technology platform. By Powering Reach we help our customers expand awareness, deepen engagement and increase donor support through differentiated media, marketing, fundraising and data capabilities.

The Company’s platform strategy is underpinned by its growing leadership in Applied AI for the faith and flourishing ecosystem. The Company is leveraging advances in agentic AI, foundational models and services from leading AI providers, and innovations developed across its platform to apply AI to the real operations and mission-critical activities of churches, ministries and nonprofits.

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”).

Restructuring

During the three months ended July 31, 2026, management approved and initiated a strategic restructuring plan designed to streamline operations and reduce operating costs and cost of revenue. The plan involved a reduction in headcount affecting multiple departments, including Gloo 360, AI, and sales and marketing, as well as the termination of a vendor contract. In connection with the restructuring plan, the Company recorded total pre-tax restructuring charges of $4.4 million during the three months ended July 31, 2026, consisting primarily of severance and related employee benefits and a $1.0 million contract termination fee. Restructuring charges for the six months ended July 31, 2026 were $4.4 million, which includes an immaterial amount related to actions initiated prior to the current plan. These charges are reflected within the Condensed Consolidated Statements of Operations as follows: $1.9 million in sales and marketing, $1.5 million in product development, $0.8 million in general and administrative, and $0.2 million in cost of revenue. The Company does not expect to incur material additional charges under this plan. The contract termination fee was paid in full during the quarter ended July 31, 2026, and no further obligation remains. As of July 31, 2026, $2.3 million of accrued severance and related benefits remained outstanding within accrued compensation on the Condensed Consolidated Balance Sheet. The components of the restructuring charges are as follows:


	THREE MONTHS ENDED JULY 31,		SIX MONTHS ENDED JULY 31,
	2026		2026
	(in thousands)
Severance and Cash Termination Benefits	$	3,367	$	3,367
Other Associated Exit Costs		1,008		1,081
Total Restructuring Charges		4,375		4,448

Going Concern

Since inception, the Company has incurred cumulative losses from operations. The Company has funded its operations and capital needs primarily through equity and debt financings and revenue generated from operations. The Company held cash and cash equivalents of $39.3 million and had an accumulated deficit of $78.3 million as of July 31, 2026. Additionally, the Company incurred a net loss of $38.2 million and used $28.0 million of cash in operating activities for the six months ended July 31, 2026. 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 such 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 financial condition, 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.

Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jul. 31, 2026

Accounting Policies [Abstract]

Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash


	July 31,			January 31,
	2026			2026
		(in thousands)
Cash and cash equivalents	$		39,282	$	57,307
Restricted cash			256		255
Total cash, cash equivalents, and restricted cash	$		39,538	$	57,562

Equity-Based Compensation (Tables)

6 Months Ended

Jul. 31, 2026

2014 Pan and 2025 Plan

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

Summary of Option Activity

The following table summarizes the activity during the six months ended July 31, 2026, of options granted under the 2014 Plan and 2025 Plan:


	Number of Options			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value
	(in thousands, except weighted-average exercise price)
Outstanding as of January 31, 2026		13,243			7.77		8.9		0
Granted		588			6.01		—		—
Exercised		(22	)		3.90		—		—
Forfeited		(390	)		7.87		—		—
Expired		(55	)		4.98		—		—
Outstanding as of July 31, 2026		13,364			7.71		8.4		—
Exercisable as of July 31, 2026		3,959		$	7.82		6.6	$	—

Class A and Class B RSA

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

Summary of Nonvested Awards Activity

The following table summarizes the combined Class A and Class B restricted stock activity for the six months ended July 31, 2026:


	Number of Units		Weighted- Average Grant-Date Fair Value (per Unit)
	(in thousands)
Non-vested at January 31, 2026		364	$	8.0
Granted		—		—
Vested		—		—
Forfeited/Cancelled		—		—
Non-vested as of July 31, 2026		364	$	8.0

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.

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Nature of Business - Schedule of Restructuring Charges (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jul. 31, 2026	Jul. 31, 2026
Nature of Business [Abstract]
Severance and Cash Termination Benefits	$ 3,367	$ 3,367
Other Associated Exit Costs	1,008	1,081
Total Restructuring Charges	$ 4,375	$ 4,448

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

Stockholders' Equity Note [Abstract]

Subsequent Events

6 Months Ended

Jul. 31, 2026

Subsequent Events [Abstract]

Subsequent Events

20. Subsequent Events

The Company has identified the following subsequent events.

Midwestern

On August 3, 2026, the Company acquired the remaining 20% of outstanding equity interests of Midwestern (the “Midwestern II Acquisition”). The consideration totaled $6.6 million which consisted of: cash of $2.2 million, promissory notes of $3.4 million, and Company equity of $1.0 million. In connection with the acquisition, the parties terminated the call option agreement governing the remaining equity interests, thereby terminating all rights and obligations thereunder and resulting in the derecognition of the related call-option liability. The Midwestern II Acquisition simplified the Company’s ownership structure and enabled full operational, talent, and leadership integration of Midwestern.

Cedarstone Holdings, LLC

On August 5, 2026, the Company entered into an agreement and plan of merger (the “Cedarstone Agreement”) to acquire all of the outstanding equity of Cedarstone Consulting, LLC (“Cedarstone”), which is an integrated business services firm providing finance and development outsourcing services to nonprofit organizations. The acquisition is expected to advance the Company’s applied AI strategy by delivering essential business outcomes through expertly managed financial and donor operations that enhance the Company’s current product offerings. The Merger closed on August 11, 2026. Under the Cedarstone Agreement, the Company agreed to transfer 989,117 shares of Class A common stock of Gloo Holdings, Inc, to the sellers, net closing cash consideration of approximately $1.1 million and contingent consideration of up to $1.1 million. Other aspects of the purchase accounting have not been finalized as of the date the financial statements were issued.

Refinancing of Short Term Debt

On September 7, 2026, the Company entered into a Second Amendment to certain of its Amended and Restated Senior Secured Promissory Notes (as previously amended, the “Notes”), including the Note dated July 22, 2024 with FMAB Partners, LP, an entity affiliated with Jack Furst, a director of the Company, which extends the maturity date of the Notes to April 23, 2028. All other terms and conditions remain the same. The Form of Second Amendment to the Amended and Restated Senior Secured Promissory Note is filed herewith as Exhibit 10.1 and is incorporated herein by reference. As a result the Company reclassified $13.2 million from current debt to non-current debt on the condensed consolidated balance sheet as of July 31, 2026.

Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Jul. 31, 2026	Jan. 31, 2026
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	$ 47,262	$ 43,388
Accumulated Amortization	(8,870)	(6,105)
Net Book Value	38,392	37,283
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	30,295	27,095
Accumulated Amortization	(5,921)	(4,126)
Net Book Value	24,374	22,969
Developed Technology
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	4,260	4,260
Accumulated Amortization	(1,361)	(949)
Net Book Value	2,899	3,311
Tradenames
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Value	12,707	12,033
Accumulated Amortization	(1,588)	(1,030)
Net Book Value	$ 11,119	$ 11,003
Minimum \| Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Useful Life	4 years	4 years
Minimum \| Developed Technology
Finite-Lived Intangible Assets [Line Items]
Useful Life	5 years	5 years
Minimum \| Tradenames
Finite-Lived Intangible Assets [Line Items]
Useful Life	6 years	6 years
Maximum \| Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Useful Life	16 years	16 years
Maximum \| Developed Technology
Finite-Lived Intangible Assets [Line Items]
Useful Life	6 years	6 years
Maximum \| Tradenames
Finite-Lived Intangible Assets [Line Items]
Useful Life	16 years	16 years

Leases - Schedule of Components of Lease Costs, Lease Term and Discount Rate for Operating Leases (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025	Jan. 31, 2026
Lessee, Lease, Description [Line Items]
Operating lease costs	$ 228	$ 448	$ 903	$ 763
Variable lease costs	138	67	308	122
Total lease cost	$ 366	$ 515	$ 1,211	$ 885
Weighted Average Remaining Lease Term	3 years 7 months 9 days	4 years 29 days	3 years 7 months 9 days	4 years 29 days	4 years 29 days
Weighted Average Discount Rate	11.27%	11.24%	11.27%	11.24%	11.24%

Stockholders' Equity

6 Months Ended

Jul. 31, 2026

Stockholders' Equity

15.

Stockholders’ Equity

On November 19, 2025, the Company completed a series of internal organizational transactions (the Corporate Reorganization) pursuant to which Gloo Holdings, LLC became a wholly owned subsidiary of Gloo Holdings, Inc., a Delaware corporation. As part of these transactions, all existing common and preferred membership units of Gloo Holdings, LLC outstanding immediately prior to the consummation of such transactions were exchanged for shares of Class B common stock of Gloo Holdings, Inc. on a three-for-one basis (the “Reverse Split”) in preparation for the IPO. Following the Corporate Reorganization, the Company’s Class A common stock began trading on the Nasdaq under the symbol “GLOO.”

The Corporate Reorganization was accounted for as a transaction among entities under common control with no change to the historical basis of the Company’s assets and liabilities. Please refer to Note 18, Stockholders’ Equity and Members’ Deficit, included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information. Unless stated otherwise, all historical unit, warrant, option, and per-unit information presented in the consolidated financial statements has been retrospectively adjusted, where applicable, to reflect the Reverse Split for all periods presented.

Common Stock

Immediately prior to the Corporate Reorganization, the certificate of incorporation of Gloo Holdings, Inc. was amended and restated to, among other things, provide for the authorization of (i) 5.0 billion shares of Class A common stock, par value $0.001 per share, (ii) 100.0 million shares of Class B common stock, par value $0.001 per share, and (iii) 100.0 million shares of preferred stock, par value $0.001 per share.

In July 2026, the Company completed an underwritten follow-on public offering of 7,853,787 shares of Class A common stock, inclusive of the underwriters’ partial exercise of their option to purchase additional shares of its Class A common stock, at a public offering price of $3.25 per share. The Company received net proceeds of approximately $23.7 million, after deducting underwriting discounts, commissions and offering expenses of $1.9 million.

Preferred Stock

Under the Company’s amended and restated certificate of incorporation and bylaws, the board of directors may, without further action by stockholders, issue up to 100.0 million shares of preferred stock, par value $0.001 per share, in one or more series. The board of directors may fix the designation and number of shares of each series and the rights, preferences and privileges, and the qualifications, limitations and restrictions thereof, including dividend rights and rates, conversion rights, voting rights, redemption terms, liquidation preference and sinking fund provisions. The issuance of preferred stock could, among other things, adversely affect the voting power or other rights of holders of common stock and could delay, defer or prevent a change in control. No shares of preferred stock were issued or outstanding as of July 31, 2026.

The entire disclosure for equity.

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-URI https://asc.fasb.org/1943274/2147479951/505-20-S50-3

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

Leases (Tables)

6 Months Ended

Jul. 31, 2026

Leases [Abstract]

The components of lease costs, lease term, and discount rate for operating leases are as follows for the three and six months ended July 31, 2026 and 2025:


	Three Months Ended July 31,				Six Months Ended July 31,
	2026		2025		2026		2025
		(in thousands)
Operating lease costs	$	228	$	448	$	903	$	763
Variable lease costs		138		67		308		122
Total lease cost	$	366	$	515	$	1,211	$	885

Weighted Average Remaining Lease Term		3.61		4.08		3.61		4.08
Weighted Average Discount Rate		11.27%		11.24%		11.27%		11.24%

Schedule of Supplemental Balance Sheet Information related to Operating Leases

Supplemental balance sheet information related to operating leases consisted of the following as of July 31, 2026 and January 31, 2026:


	July 31, 2026		January 31, 2026
	(in thousands)
Operating lease ROU assets – related parties	$	4,166	$	5,074
Operating lease ROU assets – third parties		3,173		3,631
Total operating lease ROU assets	$	7,339	$	8,705

Operating lease liabilities – related parties	$	4,264	$	5,153
Operating lease liabilities – third parties		3,384		3,848
Total operating lease liabilities	$	7,648	$	9,001

Schedule of Supplemental Cash Flow Information Related to Operating Leases

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


	Six Months Ended July 31,
	2026		2025
	(in thousands)
Cash payments for operating leases	$	1,333	$	668

Schedule of Future Maturities of Long-term Operating Lease Liabilities

As of July 31, 2026, the future maturities of long-term operating lease liabilities are as follows:


	Maturity of Operating Lease Liabilities
Year Ending January 31:	(in thousands)
2027 (remaining)	$	1,347
2028		2,668
2029		2,545
2030		1,635
2031		1,108
Total		9,303
Less: imputed interest		(1,655	)
Present value of lease liabilities		7,648
Less: current obligations		(1,948	)
Long-term obligations under leases	$	5,700

Goodwill - Schedule of Goodwill (Details) $ in Thousands	6 Months Ended
Goodwill - Schedule of Goodwill (Details) $ in Thousands	Jul. 31, 2026 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Balance, January 31, 2026	$ 107,353
Acquired goodwill	12,120
Effect of foreign currency exchange rates	(153)
Balance, July 31, 2026	$ 119,320

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.

Business Combinations - Summary of Components of Consideration Transferred (Details) - EMD Acquisition $ in Thousands	Apr. 12, 2026 USD ($)
Business Combination [Line Items]
Cash consideration	$ 3,021
Equity consideration	9,770
Contingent Consideration	230
EMD Promissory Note	3,750
Fair value of total consideration transferred	$ 16,771

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.

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Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets, Net

6 Months Ended

Jul. 31, 2026

Intangible Assets

Intangible Assets, Net

Intangible assets consisted of the following as of July 31, 2026 and January 31, 2026:


	July 31, 2026
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-16 years	$	30,295	$	(5,921	)	$	24,374
Developed technology	5-6 years		4,260		(1,361	)		2,899
Tradenames	6-16 years		12,707		(1,588	)		11,119
Total		$	47,262	$	(8,870	)	$	38,392


	January 31, 2026
	(in thousands)
	Useful Life	Gross Carrying Value		Accumulated Amortization			Net Book Value
Customer relationships	4-16 years	$	27,095	$	(4,126	)	$	22,969
Developed technology	5-6 years		4,260		(949	)		3,311
Tradenames	6-16 years		12,033		(1,030	)		11,003
Total		$	43,388	$	(6,105	)	$	37,283

Amortization expense was $1.5 million and $0.8 million for the three months ended July 31, 2026 and 2025, respectively. Amortization expense was $2.8 million and $1.5 million for the six months ended July 31, 2026 and 2025, respectively.

Nature of Business - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025	Jan. 31, 2026
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cash and cash equivalents	$ 39,282		$ 39,282		$ 57,307
Accumulated deficit	(78,250)		(78,250)		$ (40,119)
Net loss	(21,165)	$ (44,100)	(38,216)	$ (71,058)
Net cash used in operating activities			(27,959)	$ (44,226)
Strategic Restructuring Plan \| Location, Statement of Financial Position, Balance [Axis]: us-gaap:EmployeeRelatedLiabilitiesCurrent
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Accrued severance and related benefits	$ 2,300		$ 2,300

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

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Amount of accumulated undistributed earnings (deficit).

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Fair Value Measurements - Additional Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Location, Statement of Income, Balance [Axis]: us-gaap:NonoperatingIncomeExpense
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Recognized gain (loss) related to change in fair value of derivative liabilities	$ (100,000)	$ 300,000	$ (100,000)	$ 400,000
MW Call Option
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other components to change its fair value of call option	0		0
MW Call Option \| Location, Statement of Income, Balance [Axis]: us-gaap:NonoperatingIncomeExpense
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Recognized gain (loss) related to change in fair value of derivative liabilities	$ (400,000)	$ 100,000	$ 300,000	$ (500,000)

Revenue - Additional Information (Details) $ in Millions	6 Months Ended
Revenue - Additional Information (Details) $ in Millions	Jul. 31, 2026 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation, amount	$ 46.8
Practical expedient financing component	true
Incremental costs in obtaining contracts	true

Revenue - Schedule of Breakdown of Cost of Revenue (Exclusive of Depreciation and Amortization) (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jul. 31, 2026

Jul. 31, 2025

Jul. 31, 2026

Jul. 31, 2025

Cost of revenue (exclusive of depreciation and amortization)

^[1],[2]

$ 29,796

$ 12,094

$ 57,897

$ 20,968

Subscription

Cost of revenue (exclusive of depreciation and amortization)

2,324

1,720

4,911

3,608

Marketplace

Cost of revenue (exclusive of depreciation and amortization)

1,642

2,403

5,014

6,213

Advertising

Cost of revenue (exclusive of depreciation and amortization)

8,922

2,241

16,133

2,964

Platform

Cost of revenue (exclusive of depreciation and amortization)

12,888

6,364

26,058

12,785

Platform Solutions

Cost of revenue (exclusive of depreciation and amortization)

$ 16,908

$ 5,730

$ 31,839

$ 8,183

[1]	Excludes depreciation and amortization.
[2]	Excludes depreciation and amortization.

Business Combinations - Summary of Estimated Useful Lives and Fair Values of the Identifiable Intangible Assets Acquired as of the Acquisition Date (Details) - EMD Acquisition $ in Thousands	Apr. 12, 2026 USD ($)
Business Combination [Line Items]
Estimated Fair Value	$ 3,900
Trademarks
Business Combination [Line Items]
Estimated Useful Life	7 years
Estimated Fair Value	$ 700
Customer Relationships
Business Combination [Line Items]
Estimated Useful Life	12 years
Estimated Fair Value	$ 3,200

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.

Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization [Abstract]

Capitalized Software, Net

6 Months Ended

Jul. 31, 2026

Capitalized Software, Net

Capitalized software consisted of the following as of July 31, 2026 and January 31, 2026;


	July 31, 2026			January 31, 2026
	(in thousands)
Capitalized software	$	57,149		$	51,717
Less: accumulated amortization		(25,036	)		(21,639	)
Capitalized software, net	$	32,113		$	30,078

Amortization expense, which is included in depreciation and amortization in the condensed consolidated financial statements of operations, totaled $1.9 million and $1.6 million for the three months ended July 31, 2026 and 2025,

respectively. Amortization expense totaled $3.7 million and $3.3 million for the six months ended July 31, 2026 and 2025, respectively.

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jul. 31, 2026	Sep. 10, 2026
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Jul. 31, 2026
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q2
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	Yes
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
Class A Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		40,215,326
Class B Common Stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		51,315,715

Business Combinations - Additional Information (Details) - USD ($) $ in Thousands		3 Months Ended	6 Months Ended
	Apr. 12, 2026	Jul. 31, 2026	Jul. 31, 2026	Jan. 31, 2026
Business Combination [Line Items]
Goodwill		$ 119,320	$ 119,320	$ 107,353
EMD Acquisition
Business Combination [Line Items]
Asset purchase agreement date	Apr. 12, 2026
Contractual purchase price	$ 17,300
Acquisition date fair value	16,771
Fair value of contingent consideration	200
Goodwill	12,120
Revenue		4,000	4,000
Net income (loss)		$ 200	$ 200
EMD Acquisition \| Measurement Period Trailing Twelve Months Following Closing Date
Business Combination [Line Items]
Maximum potential payout revenue performance	500
EMD Acquisition \| Measurement Period Trailing Twelve Months Following First Anniversary of Closing Date
Business Combination [Line Items]
Maximum potential payout revenue performance	250
EMD Acquisition \| Maximum
Business Combination [Line Items]
Additional cash consideration payment	$ 750
EMD Acquisition \| Class A Common Stock
Business Combination [Line Items]
Equity consideration transferred, number of units issued	1,536,198
Value of units issued	$ 9,800

Leases

6 Months Ended

Jul. 31, 2026

Leases [Abstract]

Leases

10.

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.

The components of lease costs, lease term, and discount rate for operating leases are as follows for the three and six months ended July 31, 2026 and 2025:


	Three Months Ended July 31,				Six Months Ended July 31,
	2026		2025		2026		2025
		(in thousands)
Operating lease costs	$	228	$	448	$	903	$	763
Variable lease costs		138		67		308		122
Total lease cost	$	366	$	515	$	1,211	$	885

Weighted Average Remaining Lease Term		3.61		4.08		3.61		4.08
Weighted Average Discount Rate		11.27%		11.24%		11.27%		11.24%

As of July 31, 2026 and January 31, 2026, the weighted average remaining lease term was 3.61 years and 4.08 years, respectively, and the weighted average discount rate was 11.27% and 11.24%, respectively.

Supplemental balance sheet information related to operating leases consisted of the following as of July 31, 2026 and January 31, 2026:


	July 31, 2026		January 31, 2026
	(in thousands)
Operating lease ROU assets – related parties	$	4,166	$	5,074
Operating lease ROU assets – third parties		3,173		3,631
Total operating lease ROU assets	$	7,339	$	8,705

Operating lease liabilities – related parties	$	4,264	$	5,153
Operating lease liabilities – third parties		3,384		3,848
Total operating lease liabilities	$	7,648	$	9,001

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


	Six Months Ended July 31,
	2026		2025
	(in thousands)
Cash payments for operating leases	$	1,333	$	668

As of July 31, 2026, the future maturities of long-term operating lease liabilities are as follows:


	Maturity of Operating Lease Liabilities
Year Ending January 31:	(in thousands)
2027 (remaining)	$	1,347
2028		2,668
2029		2,545
2030		1,635
2031		1,108
Total		9,303
Less: imputed interest		(1,655	)
Present value of lease liabilities		7,648
Less: current obligations		(1,948	)
Long-term obligations under leases	$	5,700

Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively - Summary of Dilutive Outstanding Securities were Excluded from Computation of Diluted Loss per Unit (Details) - shares	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	14,002,771	47,217,382	14,002,771	47,217,382
Options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	13,363,738	4,756,392	13,363,738	4,756,392
Warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	199,999	199,999	199,999	199,999
Restricted Stock Awards
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	364,034		364,034
Restricted Stock Units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total	75,000		75,000
Exchangeable Shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total		197,664	197,663	197,664
Senior Secured Convertible Notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total		3,586,058		3,586,058
Series A Preferred Units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total		38,477,269		38,477,269

Business Combinations - Schedule of Allocation of the Purchase Price and Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jul. 31, 2026	Apr. 12, 2026	Jan. 31, 2026
Identified assets and liabilities:
Goodwill	$ 119,320		$ 107,353
EMD Acquisition
Identified assets and liabilities:
Accounts receivable		$ 2,058
Prepaid expenses and other assets		47
Accounts payable		(851)
Deferred Revenue		(503)
Total identifiable net assets acquired		4,651
Goodwill		12,120
Consideration transferred		16,771
EMD Acquisition \| Trademarks
Identified assets and liabilities:
Intangible assets		700
EMD Acquisition \| Customer Relationships
Identified assets and liabilities:
Intangible assets		$ 3,200

Equity-Based Compensation

6 Months Ended

Jul. 31, 2026

Share-Based Payment Arrangement [Abstract]

Equity-Based Compensation

14.

Equity-Based Compensation

Employee Stock Purchase Plan

As of July 31, 2026, the Company has not commenced any offering period or purchase period under the Gloo Holdings, Inc. 2025 Employee Stock Purchase Plan (the “ESPP”), and no shares have been issued under the ESPP.

2025 Equity Incentive Plan

As of July 31, 2026, there were 17.4 million shares of Class A common stock available for equity award issuance under the Gloo Holdings, Inc. 2025 Equity Incentive Plan (the “2025 Plan”). The number of shares available for issuance under the 2025 Plan shall be automatically increased by (i) the number of shares subject to awards granted under the Gloo Holdings, LLC Membership Unit Option Plan (the “2014 Plan”) that expire or otherwise terminate without having been exercised, or are withheld by the Company for payment of exercise price or for tax withholding obligations, with the maximum number of such shares to be added to the 2025 Plan equal to 4,356,272 and (ii) the lesser of (a) 10,800,000 shares, (b) five percent of the total number of shares of all classes of common stock of the Company outstanding on the last day of the immediately preceding fiscal year, or (c) such number of shares determined by the board of directors no later than the last day of the immediately preceding fiscal year, with such increase under (ii) effective on the first day of each fiscal year beginning February 1, 2026.

Options

The grant date fair value of each option issued under both the 2014 Plan and the 2025 Plan was estimated using a Black-Scholes model. The weighted average estimated grant-date fair value of stock options granted under the 2014 Plan was $4.62 per unit during the six months ended July 31, 2025. The weighted average estimated grant-date fair value of stock options granted under the 2025 Plan was $3.37 per share for the six months ended July 31, 2026.

The options granted under the 2014 Plan and 2025 Plan are equity classified. The following table summarizes the activity during the six months ended July 31, 2026, of options granted under the 2014 Plan and 2025 Plan:


	Number of Options			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (Years)		Aggregate Intrinsic Value
	(in thousands, except weighted-average exercise price)
Outstanding as of January 31, 2026		13,243			7.77		8.9		0
Granted		588			6.01		—		—
Exercised		(22	)		3.90		—		—
Forfeited		(390	)		7.87		—		—
Expired		(55	)		4.98		—		—
Outstanding as of July 31, 2026		13,364			7.71		8.4		—
Exercisable as of July 31, 2026		3,959		$	7.82		6.6	$	—

For the six months ended July 31, 2026, the options exercised were immaterial, the cash received for the options exercised was $0.1 million and the total intrinsic value of the options exercised was immaterial.

Total stock-based compensation expense related to stock options was $2.2 million and $5.1 million during the three and six months ended July 31, 2026, respectively. The total stock based compensation expense related to stock options was $1.2 million and $1.9 million during the three and six months ended July 31, 2025, respectively. For the three and six months ended July 31, 2026, the Company’s capitalized stock-based compensation costs were immaterial and $0.1 million, respectively. These costs were immaterial for the comparative periods in 2025. As of July 31, 2026, there was approximately $32.3 million of unrecognized equity-based compensation related to unvested options to be expensed over a weighted average period of 3.7 years.

Restricted Stock Awards

The following table summarizes the combined Class A and Class B restricted stock activity for the six months ended July 31, 2026:


	Number of Units		Weighted- Average Grant-Date Fair Value (per Unit)
	(in thousands)
Non-vested at January 31, 2026		364	$	8.0
Granted		—		—
Vested		—		—
Forfeited/Cancelled		—		—
Non-vested as of July 31, 2026		364	$	8.0

The Company recognized $0.5 million and $1.0 million of stock-based compensation expense related to awards of Class A restricted stock awards (“RSAs”) and Class B RSAs during the three and six months ended July 31, 2026, respectively. Remaining unamortized expense of $5.5 million is expected to be recognized over a weighted average period of 2.8 years.

Restricted Stock Units

During the year ended January 31, 2026, the Company granted 150,000 restricted stock units (“RSUs”), which had a grant date fair value of $8.00 per unit, in connection with initial appointments to the board of directors, with an aggregate grant-date fair value of $1.2 million. The RSUs vest in two equal tranches upon the first and second annual stockholders’ meetings following the grant date. Upon the vesting of the first tranche, 75,000 shares of Class A common stock were issued during the six months ended July 31, 2026.

The Company recognized $0.2 million and $0.4 million of stock-based compensation expense related to RSUs during the three and six months ended July 31, 2026, respectively. As of July 31, 2026, the remaining 75,000 RSUs granted remained outstanding. Remaining unamortized expense of $0.5 million is expected to be recognized over a weighted average period of 0.9 years.

Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively (Tables)

6 Months Ended

Jul. 31, 2026

Earnings Per Share [Abstract]

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

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


	Three Months Ended July 31,							Six Months Ended July 31,
	2026				2025			2026			2025
		(in thousands, except share/unit and per share and unit data)
Numerator:
Net loss attributable to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively	$		(21,307	)	$	(43,349	)	$	(38,131	)	$	(69,751	)
Less: Undeclared cumulative dividends on Series A Preferred Units			—			9,617			—			15,029
Less: Deemed dividend for conversion of Member Advance			—			—			—			700
Net loss available to common stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively, basic and diluted			(21,307	)		(52,966	)		(38,131	)		(85,480	)
Denominator:
Weighted-average common shares (Class A and Class B) of Gloo Holdings, Inc. and units of Gloo Holdings, LLC used to compute net loss per unit, respectively, basic and diluted (1)			84,096,399			8,217,024			81,406,063			8,217,024
Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively	$		(0.25	)	$	(6.45	)	$	(0.47	)	$	(10.40	)

(1)

Included in weighted average shares of Gloo Holdings, Inc are 197,663 of exchangeable shares. Refer to Note 18, Stockholders’ Equity and Members’ Deficit

included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information.

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

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


	Three Months Ended July 31,				Six Months Ended July 31,
	2026		2025		2026		2025
Options		13,363,738		4,756,392		13,363,738		4,756,392
Warrants		199,999		199,999		199,999		199,999
Restricted Stock Awards		364,034		—		364,034		—
Restricted Stock Units		75,000		—		75,000		—
Exchangeable Shares		—		197,664		—		197,664
Senior Secured Convertible Notes		—		3,586,058		—		3,586,058
Series A preferred units		—		38,477,269		—		38,477,269
Total		14,002,771		47,217,382		14,002,771		47,217,382

Nature of Business - Restructuring - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jul. 31, 2026	Jul. 31, 2026
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restructuring Charges	$ 4,375	$ 4,448
Strategic Restructuring Plan [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restructuring Charges	4,400	4,400
Strategic Restructuring Plan [Member] \| Location, Statement of Income, Balance [Axis]: us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restructuring Charges		200
Strategic Restructuring Plan [Member] \| Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restructuring Charges		800
Strategic Restructuring Plan [Member] \| Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restructuring Charges		1,500
Strategic Restructuring Plan [Member] \| Location, Statement of Income, Balance [Axis]: us-gaap:SellingAndMarketingExpense
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restructuring Charges		$ 1,900
Strategic Restructuring Plan [Member] \| Contract Termination
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Restructuring Charges	$ 1,000

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies

6 Months Ended

Jul. 31, 2026

Commitments and Contingencies

11.

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 July 31, 2026, 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.

Nature of Business (Tables)

6 Months Ended

Jul. 31, 2026

Nature of Business [Abstract]

Schedule of Restructuring Charges

Restructuring


	THREE MONTHS ENDED JULY 31,		SIX MONTHS ENDED JULY 31,
	2026		2026
	(in thousands)
Severance and Cash Termination Benefits	$	3,367	$	3,367
Other Associated Exit Costs		1,008		1,081
Total Restructuring Charges		4,375		4,448

Variable Interest Entities

6 Months Ended

Jul. 31, 2026

Variable Interest Entities [Abstract]

Variable Interest Entities

Consolidated VIEs

Visitor Reach

In January 2025, the Company acquired a majority ownership interest of approximately 51.2% in Visitor Reach with the objective of enhancing digital outreach for churches by combining Visitor Reach’s AI-driven local marketing capabilities with the Company’s data intelligence and technology platform.

Visitor Reach 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 Visitor Reach because it has the power to direct activities that most significantly impact the entity’s economic performance and an obligation to absorb losses of the entity through its majority ownership interest, and therefore consolidated Visitor Reach as of January 1, 2025.

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. These options were treated as separate from the business combination due to the post-combination service condition.

The VR Call Options are independently exercisable and grant the VR Option Holders the right to collectively repurchase up to 332 units, or 16.0% of Visitor Reach’s total equity, from the units currently owned by the Company. In the event all holders exercise their full options, the Company would retain approximately 35.22% of Visitor Reach’s outstanding units, which could result in a deconsolidation event if the Company determined it would no longer have a controlling financial interest in Visitor Reach. The VR Call Options become exercisable on the third anniversary of the acquisition and expire 12 months thereafter, subject to forfeiture if the service-based vesting condition is not met. The exercise price of the VR Call Options is fixed at $1,506 per unit, and is payable in cash or through a promissory note. These options are equity-classified stock awards.

The Company has determined that it holds the power to direct the activities that most significantly impact Visitor Reach’s economic performance while the VR Call Options remain outstanding and are not yet exercisable. However, the Company will reassess whether it remains the primary beneficiary of the VIE when the VR Call Options become exercisable in December 2027. As of July 31, 2026, the Company continues to hold the majority of issued and outstanding equity units of Visitor Reach and reports a non-controlling interest. See Note 2, Summary of Significant Accounting Policies, in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026.

As of July 31, 2026, Visitor Reach had total assets and total liabilities included on the consolidated balance sheet of $10.1 million and $1.8 million, respectively, and $9.9 million and $1.2 million, respectively, as of January 31, 2026. Visitor Reach’s assets consisted primarily of capitalized software and goodwill.

Barna

In February 2025, the Company acquired 49.0% of the equity ownership of Barna Holdings LLC (“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 were $10.4 million and $1.7 million as of July 31, 2026, respectively, and $10.3 million and $2.1 million as of January 31, 2026, 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 support 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 $3.8 million and $3.6 million as of July 31, 2026 and January 31, 2026, respectively. Net income attributable to redeemable non-controlling interest was $0.1 million and $0.2 million for the three and six months ended July 31, 2026, respectively, compared to net loss attributable to redeemable non-controlling interest of $0.2 million and $0.4 million for the three and six months ended July 31, 2025, respectively.

Sermons Tech

Prior to the Sermons Tech Acquisition as described in Note 4, Business Combinations in its Annual Report on Form 10-K for the year ended January 31, 2026, 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 prior to the date of acquisition.

On August 1, 2025, the Company entered into a Unit Purchase Agreement 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 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 July 31, 2026, and its revenues and net income since the acquisition date due to the integration of general corporate functions upon acquisition. Refer to the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information.

Leases - Additional Information (Details)	Jul. 31, 2026	Jan. 31, 2026	Jul. 31, 2025
Leases [Abstract]
Weighted average remaining lease term	3 years 7 months 9 days	4 years 29 days	4 years 29 days
Weighted average discount rate	11.27%	11.24%	11.24%

Segment Reporting - Additional Information (Details)	6 Months Ended
Segment Reporting - Additional Information (Details)	Jul. 31, 2026 Segment
Segment Reporting [Line Items]
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 Reportable Segments Not Disclosed Flag	us-gaap:NumberOfReportableSegments
Single Reportable Segment
Segment Reporting [Line Items]
Number of Operating Segments	1

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.

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-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (j)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (h)
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Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (f)
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Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

Lessee, Lease, Description [Line Items]

Subsequent Events - Additional Information (Details) - USD ($)				6 Months Ended
	Sep. 07, 2026	Aug. 05, 2026	Aug. 03, 2026	Jul. 31, 2026	Jul. 31, 2025
Subsequent Event [Line Items]
Net closing cash consideration				$ 3,021,000	$ 3,765,000
Reclassification of current debt to non-current debt				$ 38,294,000
Subsequent Event \| Second Amendment to Amended and Restated Senior Secured Promissory Notes
Subsequent Event [Line Items]
Debt instrument, maturity	Apr. 23, 2028
Reclassification of current debt to non-current debt	$ 13,200,000
Midwestern Acquisition \| Subsequent Event
Subsequent Event [Line Items]
Percentage of equity interest acquired			20.00%
Fair value of total consideration transferred			$ 6,600,000
Cash consideration			2,200,000
Business combination, consideration transferred, promisory note			3,400,000
Equity consideration			$ 1,000,000
Cedarstone Agreement \| Subsequent Event
Subsequent Event [Line Items]
Net closing cash consideration		$ 1,100,000
Cedarstone Agreement \| Subsequent Event \| Maximum
Subsequent Event [Line Items]
Contingent Consideration		$ 1,100,000
Cedarstone Agreement \| Class A Common Stock \| Subsequent Event
Subsequent Event [Line Items]
Issuance of shares		989,117

Business Combinations - Summary of Supplemental Pro Forma Financial Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Business Combination [Abstract]
Revenue	$ 46,573	$ 29,025	$ 92,799	$ 57,330
Net loss	$ (21,165)	$ (43,855)	$ (38,243)	$ (70,973)

Leases - Schedule of Supplemental Balance Sheet Information related to Operating Leases (Details) - USD ($)
$ in Thousands

Jul. 31, 2026

Jan. 31, 2026

Total operating lease ROU assets

^[1]

$ 7,339

$ 8,705

Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]

Total operating lease ROU assets

Total operating lease liabilities

$ 7,648

$ 9,001

Total operating lease ROU assets

4,166

5,074

Total operating lease liabilities

4,264

5,153

Third Parties

Lessee, Lease, Description [Line Items]

Total operating lease ROU assets

3,173

3,631

Total operating lease liabilities

$ 3,384

$ 3,848

[1]	Includes related party leases of $4.2 million and $5.1 million as of July 31, 2026 and January 31, 2026, respectively.

Revenue - Additional Information (Details1) $ in Millions	Jul. 31, 2026 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation, amount	$ 46.8
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-08-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation, amount	$ 24.5
Remaining performance obligations	12 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-08-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation, amount	$ 22.3
Remaining performance obligations	24 months

Revenue - Schedule of Information about Balances and Changes to Deferred Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025	Jan. 31, 2026
Revenue from Contract with Customer [Abstract]
Deferred revenue at the end of the prior year, or at acquisition per the opening balance sheet	$ 13,423	$ 5,223	$ 14,581	$ 3,725
Revenue recognized during the current period included in beginning balance, post eliminations	(11,109)	(2,555)	(13,659)	(2,577)
Deferred Revenue During the Period	15,758	2,953	17,150	4,473
Ending Balance	18,072	$ 5,622	18,072	$ 5,622
Contract assets	$ 726		$ 726		$ 1,259

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

Jul. 31, 2026

Jan. 31, 2026

Current assets:

Cash and cash equivalents

$ 39,282

$ 57,307

Restricted cash

256

255

Accounts receivable, net of allowance for credit losses of $76 and $75, respectively

^[1]

18,260

10,697

Inventory, net

1,102

1,397

Contract assets

726

1,259

Prepaid expenses and other current assets

7,827

4,689

Total current assets

67,453

75,604

Property and equipment, net

4,881

4,166

Capitalized software, net

32,113

30,078

ROU operating lease asset

^[2]

7,339

8,705

Investments

1,258

100

Other non-current assets

378

370

Intangible assets, net

38,392

37,283

Goodwill

119,320

107,353

Total assets

271,134

263,659

Current liabilities:

Accounts payable

^[3]

10,154

9,356

Accrued compensation

^[4]

10,627

8,397

Accrued liabilities

6,737

6,414

2,292

2,056

Deferred revenue

18,072

14,581

Debt, current

^[5]

5,121

5,812

Total current liabilities

^[6]

1,948

1,925

54,951

48,541

709

1,346

Debt, non-current

^[7]

32,295

29,485

Other non-current liabilities

^[8]

5,700

7,076

Derivative liability

^[9]

501

399

Deferred income taxes

2,937

4,353

MW Call Option

12,540

12,858

1,914

1,919

Total liabilities

111,547

105,977

Commitments and Contingencies

Mezzanine Equity:

Redeemable NCI

3,764

3,559

Total mezzanine equity

3,764

3,559

Stockholders' Equity:

Treasury stock, at cost; 298,835 shares as of July 31, 2026 and January 31, 2026

(3,771)

Additional paid-in capital

218,912

178,619

Accumulated deficit

(78,250)

(40,119)

Accumulated other comprehensive income

182

364

Equity attributable to stockholders of Gloo Holdings, Inc

137,164

135,174

Equity attributable to noncontrolling interests

18,659

18,949

Total stockholders' equity

155,823

154,123

Total liabilities, mezzanine equity, and stockholders' equity

271,134

263,659

Common Class A [Member]

Stockholders' Equity:

Common Stock, Value, Issued

Common Class B [Member]

Stockholders' Equity:

Common Stock, Value, Issued

$ 52

$ 70

[1]	Includes related party accounts receivable of $0.4 million and $0.2 million as of July 31, 2026 and January 31, 2026, respectively.
[2]	Includes related party leases of $4.2 million and $5.1 million as of July 31, 2026 and January 31, 2026, respectively.
[3]	Includes related party accounts payable of $0.2 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[4]	Includes related party accrued compensation of $0.2 million and nil as of July 31, 2026 and January 31, 2026, respectively.
[5]	Includes current debt from related parties of $3.1 million and $4.0 million as of July 31, 2026 and January 31, 2026, respectively.
[6]	Includes related party leases of $0.9 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[7]	Includes non-current debt from related parties of $15.2 million and $24.5 million as of July 31, 2026 and January 31, 2026, respectively.
[8]	Includes related party leases of $3.3 million and $4.2 million as of July 31, 2026 and January 31, 2026, respectively.
[9]	Includes the derivative liability associated with non-current debt from related parties of $0.3 million and $0.3 million as of July 31, 2026 and January 31, 2026, respectively.

Fair Value Measurements - Schedule of Liabilities Measured at Fair Value on Recurring and Nonrecurring Basis (Details) - USD ($) $ in Thousands	Jul. 31, 2026	Jan. 31, 2026
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	$ 13,041	$ 13,257
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	0	0
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	13,041	13,257
MW Call Option
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	12,540	12,858
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	12,540	12,858
Derivative liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total	501	399
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	$ 501	$ 399

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

Jul. 31, 2026

Jan. 31, 2026

Leases [Abstract]

$ 1,347

2,668

2,545

1,635

1,108

9,303

Less: imputed interest

(1,655)

Present value of lease liabilities

7,648

$ 9,001

Less: current obligations

^[1]

1,948

1,925

Long-term obligations under leases

^[2]

$ 5,700

$ 7,076

[1]	Includes related party leases of $0.9 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[2]	Includes related party leases of $3.3 million and $4.2 million as of July 31, 2026 and January 31, 2026, respectively.

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

3 Months Ended

6 Months Ended

Jul. 31, 2026

Jul. 31, 2025

Jul. 31, 2026

Jul. 31, 2025

Revenue

^[1]

$ 46,573

$ 16,173

$ 88,103

$ 28,475

Operating expenses:

General and administrative

^[2],[3]

29,796

12,094

57,897

20,968

Product development

^[4]

7,113

5,018

11,008

10,730

Sales and marketing

^[5]

10,857

8,499

20,484

15,823

^[6],[7]

15,640

12,264

30,860

22,206

Depreciation and amortization

3,668

2,673

7,095

5,200

Total operating expenses

67,074

40,548

127,344

74,927

Operating loss

(20,501)

(24,375)

(39,241)

(46,452)

Other (income) expense:

Interest expense

^[8]

826

3,251

1,803

6,003

Other income, net

(226)

(52)

(1,297)

(473)

(Gain) loss from change in fair value of financial instruments

534

8,246

(216)

11,436

Loss on extinguishment of debt

7,473

Total other expense, net

1,134

18,918

290

24,439

Net loss before income taxes

(21,635)

(43,293)

(39,531)

(70,891)

Income tax benefit

470

326

1,315

293

Income from equity method investments, net

(1,133)

(460)

Net loss

(21,165)

(44,100)

(38,216)

(71,058)

Less: net income (loss) attributable to noncontrolling interests

142

(751)

(85)

(1,307)

Net loss attributable to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively

$ (21,307)

$ (43,349)

$ (38,131)

$ (69,751)

Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively, basic

$ (0.25)

$ (6.45)

$ (0.47)

$ (10.4)

Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively, dulited

$ (0.25)

$ (6.45)

$ (0.47)

$ (10.4)

Weighted average number of common units outstanding, basic

^[9]

84,096,399

8,217,024

81,406,063

8,217,024

Weighted average number of common units outstanding, diluted

^[9]

84,096,399

8,217,024

81,406,063

8,217,024

Platform Revenue

Revenue

^[1]

$ 23,643

$ 8,746

$ 47,755

$ 17,241

Operating expenses:

Platform Solutions Revenue

12,888

6,364

26,058

12,785

Revenue

^[1]

22,930

7,427

40,348

11,234

Operating expenses:

$ 16,908

$ 5,730

$ 31,839

$ 8,183

[1]	Includes revenues from related parties of $2.3 million and $1.2 million for the three months ended July 31, 2026 and 2025, respectively, and $4.7 million and $1.9 million for the six months ended July 31, 2026 and 2025, respectively.
[2]	Excludes depreciation and amortization.
[3]	Excludes depreciation and amortization.
[4]	Includes product development expense from related parties of nil and $0.6 million for the three months ended July 31, 2026 and 2025, respectively, and nil and $2.1 million for the six months ended July 31, 2026 and 2025, respectively.
[5]	Includes sales and marketing expense from related parties of nil and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.1 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[6]	Includes general and administrative expense from related parties of $0.1 million and $0.1 million for the three months ended July 31, 2026 and 2025, respectively and $0.4 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[7]	Includes lease expense from related parties of $0.4 million and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.7 million and $0.6 for the six months ended July 31, 2026 and 2025, respectively.
[8]	Includes net charges from related parties of $0.2 million and $2.8 million for the three months ended July 31, 2026 and 2025, respectively and $0.5 million and $5.3 million for the six months ended July 31, 2026 and 2025, respectively.
[9]	Included in weighted average shares of Gloo Holdings, Inc are 197,663 of exchangeable shares. Refer to Note 18, Stockholders’ Equity and Members’ Deficit included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information.

Fair Value Measurements

6 Months Ended

Jul. 31, 2026

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 indicate the fair value hierarchy of the valuations:


	July 31, 2026
	(in thousands)



	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	501	$	501
MW Call Option		—		—		12,540		12,540
Total	$	—	$	—	$	13,041	$	13,041


`	January 31, 2026
	(in thousands)
	Level 1		Level 2		Level 3		Total
Liabilities:
Derivative liability	$	—	$	—	$	399	$	399
MW Call Option		—		—		12,858		12,858
Total	$	—	$	—	$	13,257	$	13,257

Derivative Liability

As a result of features embedded in the secured promissory notes (“Senior Secured Promissory Notes”), the Company recognized embedded derivative liabilities as of July 31, 2026 and January 31, 2026. The derivative liability associated with the Senior Secured Promissory Notes is classified as a non-current liability in the condensed consolidated balance sheets as of July 31, 2026 and January 31, 2026.

The Company recognized losses of $0.1 million related to the change in fair value of the derivative liabilities during both the three and six months ended July 31, 2026, which was recorded in (Gain) loss from change in fair value of financial instruments. There were no other components to the change in its fair value during the three and six months ended July 31, 2026. During the three and six months ended July 31, 2025, the Company recognized a gain of $0.3 million and gain of $0.4 million, respectively. The Company estimated the fair value of the derivative liabilities using the “With and Without” method, which involves modeling the expected cash flows to the noteholder under both default and non-default scenarios and measuring the fair value differential between a note with and without the embedded features. The valuation of the derivative liabilities incorporated significant unobservable inputs, including 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.

Midwestern Call Option

The Company recognized a loss of $0.4 million and gain of $0.3 million related to the change in fair value of the freestanding call option agreement (“MW Call Option”) during the three and six months ended July 31, 2026, respectively, which was recorded in (Gain) loss from change in fair value of financial instruments. There were no other components to the change in its fair value during the three and six months ended July 31, 2026. During the three and six months ended July 31, 2025, the Company recognized a gain of $0.1 million and loss of $0.5 million, respectively. The Company estimated the fair value of the MW Call Option using a Monte Carlo simulation, using a correlation between the Company’s equity value and Midwestern’s equity value. The valuation of the MW Call Option incorporated significant unobservable inputs, including the starting equity value of Midwestern, the correlation coefficient, dividend yield, and credit-risk-adjusted discount rate. Although some observable inputs were used in the fair value determination, primarily the equity value of the Company and the risk-free rate, the unobservable inputs are significant to the determination of fair value and, accordingly, the Company has classified the MW Call Option as a Level 3 fair value liability.

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.

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-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147478119/940-820-50-1

Less: Undeclared cumulative dividends on Series A Preferred Units

Equity-Based Compensation - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended		12 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025	Jan. 31, 2026
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Cash received for options exercised			$ 88	$ 64
Class A and Class B RSA
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Equity-based compensation expense	$ 500		1,000
Unrecognized compensation cost related to the unvested	$ 5,500		$ 5,500
Weighted average period			2 years 9 months 18 days
Granted outstanding	364,000		364,000		364,000
Restricted Stock Units
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Equity-based compensation expense	$ 200		$ 400
Number of shares available for issuance					150,000
Equity based compensation aggregate grant date fair value					$ 1,200
Weighted average estimated grant date fair value					$ 8
Unrecognized compensation cost related to the unvested	$ 500		$ 500
Weighted average period			10 months 24 days
Granted outstanding	75,000		75,000
2025 Equity Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Percentage of total number of shares of all classes of outstanding common stock			5.00%
Weighted average grant date fair value			$ 3.37
2014 Membership Unit Option Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Weighted average grant date fair value				$ 4.62
Class A Common Stock
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares issued			75,000
Class A Common Stock \| 2025 Equity Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares available for issuance	17,400,000		17,400,000
Scenario One \| 2025 Equity Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Maximum number of shares to be added to Plan	4,356,272		4,356,272
Scenario Two \| 2025 Equity Incentive Plan
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Maximum number of shares to be added to Plan	10,800,000		10,800,000
Options
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Equity-based compensation expense	$ 2,200	$ 1,200	$ 5,100	$ 1,900
Capitalized stock based compensation costs			100
Cash received for options exercised			100
Unrecognized compensation cost related to the unvested	$ 32,300		$ 32,300
Weighted average period			3 years 8 months 12 days

Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively - 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

6 Months Ended

Jul. 31, 2026

Apr. 30, 2026

Jul. 31, 2025

Apr. 30, 2025

Jul. 31, 2026

Jul. 31, 2025

Numerator:

us-gaap:NetIncomeLoss

$ (21,307)

$ (16,824)

$ (43,349)

$ (26,402)

$ (38,131)

$ (69,751)

9,617

15,029

Less: Deemed dividend for conversion of Member Advance

700

Net loss available to common stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively, basic

(21,307)

(52,966)

(38,131)

(85,480)

Net loss attributable to common stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively, diluted

$ (21,307)

$ (52,966)

$ (38,131)

$ (85,480)

Denominator:

Weighted-average common shares (Class A and Class B) of Gloo Holdings, Inc. and units of Gloo Holdings, LLC used to compute net loss per unit, respectively, basic

^[1]

84,096,399

8,217,024

81,406,063

8,217,024

Weighted-average common shares (Class A and Class B) of Gloo Holdings, Inc. and units of Gloo Holdings, LLC used to compute net loss per unit, respectively, diluted

^[1]

84,096,399

8,217,024

81,406,063

8,217,024

Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively, basic

$ (0.25)

$ (6.45)

$ (0.47)

$ (10.4)

Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively, dulited

$ (0.25)

$ (6.45)

$ (0.47)

$ (10.4)

[1]	Included in weighted average shares of Gloo Holdings, Inc are 197,663 of exchangeable shares. Refer to Note 18, Stockholders’ Equity and Members’ Deficit included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information.

Business Combinations

6 Months Ended

Jul. 31, 2026

Business Combination [Abstract]

Business Combinations

See Note 4, Business Combinations, to the audited consolidated financial statements in the Company's Annual Report on Form 10-K for the year ended January 31, 2026.

EMD Acquisition

On April 12, 2026, the Company entered into an asset purchase agreement with WDMarketdesk, LLC (“EMD” and the transaction, the “EMD Acquisition”) to purchase substantially all of the assets and assume certain liabilities of EMD. The EMD Acquisition closed on May 1, 2026.

EMD is a Workday Services Partner that helps organizations implement and optimize Workday through advisory and consulting services. The acquisition is expected to enhance the Company’s Gloo 360 portfolio by expanding its capabilities in enterprise technology enablement, operational efficiency, and data-driven decision-making. By helping to modernize work for customers through forward-deployed engineering and agentic AI, the Company expects to deliver better outcomes for its customers.

The contractual purchase price of $17.3 million, which is still subject to net working capital adjustments, was adjusted to the acquisition date fair value of $16.8 million, with the difference pertaining to an adjustment to the closing date fair value of equity consideration. The as-adjusted purchase price consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash Consideration	$	3,021
Equity Consideration		9,770
Contingent Consideration		230
EMD Promissory Note		3,750
Fair value of total consideration transferred	$	16,771

The equity consideration transferred in the EMD Acquisition, consists of 1,536,198 shares of Class A common stock with an aggregate fair value of $9.8 million.

The EMD Acquisition includes a contingent consideration arrangement that requires an additional cash consideration payment of up to $0.75 million if certain future revenue targets are met. The arrangement provides for two annual measurement periods: the first being the trailing twelve months following the closing date, and the second being the trailing twelve months following the first anniversary of the closing date. The maximum potential payout is $0.5 million for the initial period and $0.25 million for the second period. The payments are subject to a formula based on the revenue performance of EMD during each respective period. The fair value of the contingent consideration recognized on the acquisition date of $0.2 million was estimated by applying a Monte Carlo Simulation approach. As of July 31, 2026, contingent consideration was included in acquisition-related liabilities. The EMD Promissory Note was recorded at acquisition date fair value and is further described in Note 12.

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.

Equity Consideration, Contingent Consideration and the EMD Promissory Note represent non-cash investing and financing activities on the Condensed Consolidated Statements of Cash Flows.

The EMD 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 EMD Acquisition closing date.

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 6, 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.

The Company engaged an independent third-party valuation firm to assist in determining the fair value of the transaction, including intangible assets, debt, and contingent consideration.

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 EMD’s 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 is as follows:


	(in thousands)
Identified assets and liabilities:
Accounts receivable		2,058
Prepaid expenses and other assets		47
Trademarks		700
Customer relationships		3,200
Accounts payable		(851	)
Deferred Revenue		(503	)
Total identifiable net assets acquired		4,651
Goodwill		12,120
Consideration transferred	$	16,771

The resulting goodwill of $12.1 million is expected to be 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 EMD Acquisition includes, but is not limited to: (1) the expected synergies EMD 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 EMD.

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 trademark 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:


	Estimated Useful Life		Estimated Fair Value
			(in thousands)
Trademarks		7 years	$	700
Customer Relationships		12 years		3,200
			$	3,900

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 and six months ended July 31, 2026, the Company’s consolidated results included $4.0 million of EMD’s revenue and $0.2 million of EMD’s net income.

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 subsequent to the start of the three and six months ended July 31, 2026 and 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) (in thousands)
	Three Months Ended July 31,							Six Months Ended July 31,
	2026			2025			2026				2025
	(in thousands)
Revenue	$	46,573		$	29,025		$		92,799		$	57,330
Net loss	$	(21,165	)	$	(43,855	)	$		(38,243	)	$	(70,973	)

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 condensed consolidated financial statements and from the historical accounting records of the acquired businesses to which it gives effect.

The entire disclosure for business combination.

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Income Taxes

6 Months Ended

Jul. 31, 2026

Income Tax Disclosure [Abstract]

Income Taxes

13.

Income Taxes

The Company’s effective tax rate for the three months ended July 31, 2026 and 2025 was 2.21% and 0.60%, respectively. The effective tax rate for the six months ended July 31, 2026 and 2025 was 3.36% and 0.41%, respectively.

The effective tax rate for the three and six months ended July 31, 2026, was primarily impacted by the following items: (i) permanent adjustments, (ii) state taxes, and (iii) the change in valuation allowance.

The effective tax rate for the three and six months ended July 31, 2025, was primarily impacted by the following items: (i) non-taxable entities, (ii) permanent adjustments, (iii) state taxes, and (iv) the change in valuation allowance. Accordingly, a separate estimated annual effective tax rate (“AETR”) is computed and applied to ordinary losses in the applicable jurisdictions.

The entire disclosure for income tax.

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-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

Goodwill and Intangible Assets Disclosure [Abstract]

Capitalized Software, Net - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization [Abstract]
Amortization expense	$ 1.9	$ 1.6	$ 3.7	$ 3.3

Goodwill (Tables)

6 Months Ended

Jul. 31, 2026

Schedule of Goodwill

The following table reflects the changes in the carrying amount of goodwill during the six months ended July 31, 2026:


		(in thousands)
Balance, January 31, 2026	$		107,353
Acquired goodwill			12,120
Effect of foreign currency exchange rates			(153	)
Balance, July 31, 2026	$		119,320

Tabular disclosure of goodwill.

Reference 1: 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

Reference 2: 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 3: 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 4: 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 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: 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

Revenue from Contract with Customer [Abstract]

Revenue (Tables)

6 Months Ended

Jul. 31, 2026

Schedule of Contract Assets Deferred Revenue and Remaining Performance Obligations


	For the Six Months Ended July 31,						For the Three Months Ended July 31,
	2026			2025			2026			2025

Deferred revenue at the end of the prior year, or at acquisition per the opening balance sheet	$	14,581		$	3,725		$	13,423		$	5,223
Revenue recognized during the current period included in beginning balance, post eliminations		(13,659	)		(2,577	)		(11,109	)		(2,555	)
Deferred revenue during the period		17,150			4,473			15,758			2,953
Ending Balance		18,072			5,622			18,072			5,622

The following table provides information about the balances of and changes to contract assets for the following periods (in thousands):


	As of July 31, 2026		As of January 31, 2026
Contract Assets (in thousands)
Balance, beginning of period	$	1,259	$	—
Balance, end of period		726		1,259

Schedule of Primary Revenue Streams

The Company’s primary revenue streams were as follows:


	Three Months Ended July 31,					Six Months Ended July 31,
	2026			2025		2026		2025
		(in thousands)
Subscription revenue	$		10,989	$	3,248	$	19,516	$	6,270
Marketplace revenue			2,079		2,176		7,039		6,935
Advertising revenue			10,575		3,322		21,200		4,036
Platform revenue			23,643		8,746		47,755		17,241
Platform solutions revenue			22,930		7,427		40,348		11,234
Total revenue	$		46,573	$	16,173	$	88,103	$	28,475

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 July 31,					Six Months Ended July 31,
	2026			2025		2026		2025
		(in thousands)
Subscription revenue costs	$		2,324	$	1,720	$	4,911	$	3,608
Marketplace revenue costs			1,642		2,403		5,014		6,213
Advertising revenue costs			8,922		2,241		16,133		2,964
Platform revenue costs			12,888		6,364		26,058		12,785
Platform solutions revenue costs			16,908		5,730		31,839		8,183
Total cost of revenue (1)	$		29,796	$	12,094	$	57,897	$	20,968

(1) Excludes depreciation and amortization.

Equity-Based Compensation - Schedule of Option Activity (Details) - 2014 Pan and 2025 Plan $ / shares in Units, shares in Thousands, $ in Thousands	6 Months Ended	12 Months Ended
	Jul. 31, 2026 $ / shares shares	Jan. 31, 2026 USD ($) $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Units, Outstanding at January 31, 2026 \| shares	13,243
Number of Units, Granted \| shares	588
Number of Units, Exercised \| shares	(22)
Number of Units, Forfeited/Cancelled \| shares	(390)
Number of Units, Expired \| shares	(55)
Number of Units Outstanding at at July 31, 2026 \| shares	13,364	13,243
Number of Units, Exercisable at July 31, 2026 \| shares	3,959
Weighted- Average Exercise Price, Outstanding at January 31, 2026	$ 7.77
Weighted- Average Exercise Price, Granted	6.01
Weighted- Average Exercise Price, Exercised	3.9
Weighted- Average Exercise Price, Forfeited/Cancelled	7.87
Weighted- Average Exercise Price, Expired	4.98
Weighted- Average Exercise Price, Outstanding at at July 31, 2026	7.71	$ 7.77
Weighted- Average Exercise Price, Exercisable at July 31, 2026	$ 7.82
Weighted-Average Remaining Contractual Term (Years), Outstanding	8 years 4 months 24 days	8 years 10 months 24 days
Weighted- Average Remaining Contractual Term (Years), Exercisable at July 31, 2026	6 years 7 months 6 days
Aggregate Intrinsic Value, Outstanding \| $		$ 0
Weighted- Average Exercise Price, Granted	$ 6.01

Capitalized Software, Net - Schedule of Capitalized Software (Details) - USD ($) $ in Thousands	Jul. 31, 2026	Jan. 31, 2026
Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization [Abstract]
Capitalized software	$ 57,149	$ 51,717
Less: accumulated amortization	(25,036)	(21,639)
Capitalized software, net	$ 32,113	$ 30,078

Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively - Summary of Computation of Basic and Diluted Net Loss per Unit Attributable to Members of Gloo (Parenthetical) (Details) - shares	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Exchangeable shares included in weighted average shares	14,002,771	47,217,382	14,002,771	47,217,382
Exchangeable Shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Exchangeable shares included in weighted average shares		197,664	197,663	197,664

Summary of Significant Accounting Policies

6 Months Ended

Jul. 31, 2026

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Basis of Presentation and Principles of Consolidation

Use of Estimates

Emerging Growth Company

Cash and Cash Equivalents and Restricted Cash


	July 31,			January 31,
	2026			2026
		(in thousands)
Cash and cash equivalents	$		39,282	$	57,307
Restricted cash			256		255
Total cash, cash equivalents, and restricted cash	$		39,538	$	57,562

Recently Issued Accounting Pronouncements

Accounting pronouncements not yet adopted

Summary of Significant Accounting Policies

Condensed Consolidated Statements of Mezzanine Equity and Stockholders' Equity and Members' Deficit (unaudited) - USD ($) $ in Thousands	Total	Series A Preferred Units	Common Units	Common Units Class A Common Stock	Common Units Class B Common Stock	Treasury Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Accumulated Deficit	Noncontrolling Interest
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2025		37,532,207
Mezzanine Equity at Beginning at Jan. 31, 2025		$ 351,887
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)		387,015
Issuance of Series A Preferred Units in connection with acquisitions and investments	8,975	$ 4,923					2,503			6,472
Issuance of Series A Preferred Units (in shares)		31,672
Issuance of Series A Preferred Units		$ 190
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 income (loss) attributable to noncontrolling interests	(423)									(423)
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests										(133)
us-gaap:NetIncomeLoss	(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								3,627
Ending Balance, Shares at Apr. 30, 2025			8,217,024
Ending Balance at Apr. 30, 2025	(354,074)						27,594	271	(394,714)	12,775
Mezzanine Equity at Beginning (in shares) at Jan. 31, 2025		37,532,207
Mezzanine Equity at Beginning at Jan. 31, 2025		$ 351,887
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	262
us-gaap:NetIncomeLoss	(69,751)
Mezzanine Equity at Ending (in shares) at Jul. 31, 2025		38,178,381
Mezzanine Equity at Ending at Jul. 31, 2025		$ 360,063								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
Mezzanine Equity at Beginning (in shares) at Apr. 30, 2025		37,929,837
Mezzanine Equity at Beginning at Apr. 30, 2025		$ 356,621								3,627
Beginning Balance (in shares) at Apr. 30, 2025			8,217,024
Beginning Balance at Apr. 30, 2025	(354,074)						27,594	271	(394,714)	12,775
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	7,154	$ 2,842								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 income (loss) attributable to noncontrolling interests	(507)									(507)
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests										(244)
us-gaap:NetIncomeLoss	(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								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
Mezzanine Equity at Beginning, NCI at Jan. 31, 2026	$ 3,559
Beginning Balance (in shares) at Jan. 31, 2026				11,405,352	69,465,772
Beginning Balance (in shares) at Jan. 31, 2026	(298,835)					(298,835)
Beginning Balance at Jan. 31, 2026	$ 154,123			$ 11	$ 70	$ (3,771)	178,619	364	(40,119)	18,949
Exercise of common unit options	4						4
Foreign currency translation adjustment	(12)							(12)
Equity-based compensation	3,749						3,749
Net income (loss) attributable to noncontrolling interests	(334)									(334)
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests	107
us-gaap:NetIncomeLoss	(16,824)								(16,824)
Mezzanine Equity at Ending, NCI at Apr. 30, 2026	3,666
Ending Balance, Shares at Apr. 30, 2026				11,405,352	69,465,772
Ending Balance (in shares) at Apr. 30, 2026						(298,835)
Ending Balance at Apr. 30, 2026	140,706			$ 11	$ 70	$ (3,771)	182,372	352	(56,943)	18,615
Mezzanine Equity at Beginning, NCI at Jan. 31, 2026	$ 3,559
Beginning Balance (in shares) at Jan. 31, 2026				11,405,352	69,465,772
Beginning Balance (in shares) at Jan. 31, 2026	(298,835)					(298,835)
Beginning Balance at Jan. 31, 2026	$ 154,123			$ 11	$ 70	$ (3,771)	178,619	364	(40,119)	18,949
Foreign currency translation adjustment	(182)
us-gaap:NetIncomeLoss	(38,131)
Mezzanine Equity at Ending, NCI at Jul. 31, 2026	$ 3,764
Ending Balance, Shares at Jul. 31, 2026				38,541,604	51,816,158
Ending Balance (in shares) at Jul. 31, 2026	(298,835)					(298,835)
Ending Balance at Jul. 31, 2026	$ 155,823			$ 39	$ 52	$ (3,771)	218,912	182	(78,250)	18,659
Mezzanine Equity at Beginning, NCI at Apr. 30, 2026	3,666
Beginning Balance (in shares) at Apr. 30, 2026				11,405,352	69,465,772
Beginning Balance (in shares) at Apr. 30, 2026						(298,835)
Beginning Balance at Apr. 30, 2026	140,706			$ 11	$ 70	$ (3,771)	182,372	352	(56,943)	18,615
Issuance of Class A common stock in connection with the follow on offering and partial greenshoe exercise, net of issuance costs (in shares)				7,853,787
Issuance of Class A common stock in connection with the follow on offering and partial greenshoe exercise, net of issuance costs	23,677			$ 8			23,669
Exchange of restricted stock units for Class A common stock				75,000
Issuance of Class A common stock due to acquisition (in shares)				1,536,198
Issuance of Class A common stock due to acquisition	9,770			$ 2			9,768
Conversion of Class B common stock to Class A common stock (in shares)				17,671,267	(17,671,267)
Conversion of Class B common stock to Class A common stock				$ 18	$ (18)
Exercise of common unit options	84						84
Exercise of common unit options, Shares					21,653
Foreign currency translation adjustment	(170)							(170)
Equity-based compensation	3,019						3,019
Net income (loss) attributable to noncontrolling interests	44									44
Mezzanine Equity, Net income (loss) attributable to noncontrolling interests	98
us-gaap:NetIncomeLoss	(21,307)								(21,307)
Mezzanine Equity at Ending, NCI at Jul. 31, 2026	$ 3,764
Ending Balance, Shares at Jul. 31, 2026				38,541,604	51,816,158
Ending Balance (in shares) at Jul. 31, 2026	(298,835)					(298,835)
Ending Balance at Jul. 31, 2026	$ 155,823			$ 39	$ 52	$ (3,771)	$ 218,912	$ 182	$ (78,250)	$ 18,659

Condensed Consolidated Statements of Comprehensive Loss (unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025	Jul. 31, 2026	Jul. 31, 2025
Statement of Comprehensive Income [Abstract]
Net loss	$ (21,165)	$ (44,100)	$ (38,216)	$ (71,058)
Other comprehensive income (loss):
Foreign currency translation adjustment	(170)	(9)	(182)	262
Comprehensive loss	(21,335)	(44,109)	(38,398)	(70,796)
Less: comprehensive income (loss) attributable to noncontrolling interests	142	(751)	(85)	(1,307)
Comprehensive loss attributable to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively	$ (21,477)	$ (43,358)	$ (38,313)	$ (69,489)

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
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-Section 45
-Paragraph 21
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-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
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-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))
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-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
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-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.

Allowance for credit loss

Debt - Additional Information (Details)					3 Months Ended		6 Months Ended		12 Months Ended
Debt - Additional Information (Details)	Apr. 12, 2026 USD ($)	Nov. 19, 2025 USD ($) shares	Jun. 23, 2025 USD ($) $ / shares shares	Apr. 23, 2024 USD ($)	Jul. 31, 2026 USD ($)	Jul. 31, 2025 USD ($)	Jul. 31, 2026 USD ($)	Jul. 31, 2025 USD ($)	Jan. 31, 2025 USD ($)	Jan. 31, 2026 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]
Loan					$ 38,294,000		$ 38,294,000
Loss on extinguishment of debt					0	$ 7,473,000	0	$ 7,473,000
Outstanding principal balance					$ 38,294,000		38,294,000			$ 36,534,000
PIK Interest							$ 240,000	$ 41,000
Series A Preferred Units
Debt Instrument [Line Items]
Number of series A preferred units to be purchased by warrants \| shares			199,999
Class B Common Stock
Debt Instrument [Line Items]
Number of series A preferred units to be purchased by warrants \| shares		199,999
Initial Public Offering
Debt Instrument [Line Items]
Percentage of conversion price			80.00%
Share price \| $ / shares			$ 6.4
Initial Public Offering \| Class B Common Stock
Debt Instrument [Line Items]
Senior secured convertible notes converted \| shares			22,363,700
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					$ 854,000		$ 854,000			$ 887,000
Senior Secured Promissory Notes
Debt Instrument [Line Items]
Effective interest rate					15.20%		15.20%			15.80%
Debt Instrument, Maturity Date							Apr. 23, 2028
Aggregate principal amount			$ 130,000,000	$ 70,000,000
Notes issued					$ 0		$ 0		$ 60,700,000
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					13,234,000		13,234,000			$ 12,994,000
Interest debt					500,000	$ 1,900,000	1,000,000	$ 4,400,000
Estimated fair value					12,300,000		12,300,000			$ 11,600,000
Interest expenses coupon					300,000	800,000	500,000	2,100,000
PIK Interest					100,000	500,000	200,000	1,100,000
Amortization of debt discounts and issuance costs					$ 100,000	600,000	$ 200,000	1,200,000
Debt instrument, frequency of periodic payment				Interest is payable quarterly
Senior Secured Promissory Notes \| Warrant liability
Debt Instrument [Line Items]
Extinguishment of warrants issued			$ 3,900,000
Reclassification from liability to equity		$ 700,000
Senior Secured Promissory Notes \| Minimum
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate				1.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]				us-gaap:SecuredOvernightFinancingRateSofrMember
Senior Secured Promissory Notes \| Maximum
Debt Instrument [Line Items]
Additional interest rate				5.00%
Debt instrument, basis spread on variable rate				8.00%
Investment, Variable Interest Rate, Type [Extensible Enumeration]				us-gaap:SecuredOvernightFinancingRateSofrMember
Senior Secured Promissory Notes \| Series A Preferred Units
Debt Instrument [Line Items]
Additional interest rate				18.00%
Senior Secured Promissory Notes \| Initial Public Offering
Debt Instrument [Line Items]
Notes conversion price percentage			80.00%
Midwestern Notes
Debt Instrument [Line Items]
Weighted-average effective interest rate					3.80%		3.80%			3.80%
Additional interest rate												5.00%
Outstanding principal balance					$ 8,872,000		$ 8,872,000			$ 9,901,000
Interest debt						$ 100,000	100,000	$ 200,000
Estimated fair value					$ 5,400,000		$ 5,400,000
Midwestern Seneca Note \| Mr. Johnson
Debt Instrument [Line Items]
Aggregate principal amount												$ 2,400,000
Interest rate												4.80%
Midwestern Paden Note \| Flourish Holdings, Inc
Debt Instrument [Line Items]
Aggregate principal amount												$ 6,500,000
Interest rate												3.10%
Midwestern Installment Note \| Flourish Holdings, Inc
Debt Instrument [Line Items]
Aggregate principal amount												$ 3,200,000
Interest rate												5.00%
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%
Interest debt					$ 100,000		$ 300,000
Estimated fair value					5,000,000		$ 5,000,000
EMD Promissory Note
Debt Instrument [Line Items]
Debt Instrument, Maturity Date	Apr. 30, 2029						Apr. 30, 2029
Interest rate	5.50%
Outstanding principal balance	$ 3,800,000				$ 3,750,000		$ 3,750,000			$ 0

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

Jul. 31, 2026

Jan. 31, 2026

$ 76

$ 75

Accounts receivable, net

^[1]

18,260

10,697

ROU operating lease asset

^[2]

7,339

8,705

Accounts payable

^[3]

10,154

9,356

Accrued compensation

^[4]

10,627

8,397

Debt, current

^[5]

5,121

5,812

^[6]

1,948

1,925

Debt, non-current

^[7]

32,295

29,485

ROU operating lease asset

^[8]

5,700

7,076

Derivative liability

^[9]

$ 501

$ 399

Treasury stock, at cost

298,835

Related Party

Accounts receivable, net

$ 400

$ 200

4,166

5,074

Accounts payable

200

1,000

Accrued compensation

200

Debt, current

3,100

4,000

900

1,000

Debt, non-current

15,200

24,500

Common stock, par value per share

3,300

4,200

Derivative liability

$ 300

Common Class A [Member]

$ 0.001

Common Stock, Shares Authorized

5,000,000,000

Common Stock, Shares, Issued

38,541,604

11,405,352

Common Stock, Shares, Outstanding

38,541,604

11,405,352

Common Class B [Member]

Common stock, par value per share

$ 0.001

Common Stock, Shares Authorized

100,000,000

Common Stock, Shares, Issued

51,816,158

69,465,772

Common Stock, Shares, Outstanding

51,517,323

69,166,937

[1]	Includes related party accounts receivable of $0.4 million and $0.2 million as of July 31, 2026 and January 31, 2026, respectively.
[2]	Includes related party leases of $4.2 million and $5.1 million as of July 31, 2026 and January 31, 2026, respectively.
[3]	Includes related party accounts payable of $0.2 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[4]	Includes related party accrued compensation of $0.2 million and nil as of July 31, 2026 and January 31, 2026, respectively.
[5]	Includes current debt from related parties of $3.1 million and $4.0 million as of July 31, 2026 and January 31, 2026, respectively.
[6]	Includes related party leases of $0.9 million and $1.0 million as of July 31, 2026 and January 31, 2026, respectively.
[7]	Includes non-current debt from related parties of $15.2 million and $24.5 million as of July 31, 2026 and January 31, 2026, respectively.
[8]	Includes related party leases of $3.3 million and $4.2 million as of July 31, 2026 and January 31, 2026, respectively.
[9]	Includes the derivative liability associated with non-current debt from related parties of $0.3 million and $0.3 million as of July 31, 2026 and January 31, 2026, respectively.

Investments

6 Months Ended

Jul. 31, 2026

Investments, Debt and Equity Securities [Abstract]

Investments

19. Investments

Investments held at cost represent interests in privately held entities that invest in underlying portfolio companies. These privately held entities generally do not engage in significant operating activities and instead serve as investment vehicles through which the Company obtains indirect ownership interests in privately held businesses.

On May 4, 2026, the Company converted an outstanding accounts receivable balance of $1.1 million into a minority equity interest in a privately held entity. The investment does not have a readily determinable fair value and does not provide the Company with the ability to exercise significant influence over the investee. Accordingly, the investment is accounted for pursuant to ASC 321, Investments - Equity Securities, using the measurement alternative and is recorded at cost, less impairment, adjusted for observable price changes resulting from orderly transactions for an identical or similar investment of the same issuer. The Company periodically evaluates the investment for impairment and considers observable transactions and other relevant indicators in determining whether any adjustments to the carrying value are required.

Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively

6 Months Ended

Jul. 31, 2026

Earnings Per Share [Abstract]

Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively

17.

Net Loss Per Share and Unit Available to Stockholders and Members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively

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


	Three Months Ended July 31,							Six Months Ended July 31,
	2026				2025			2026			2025
		(in thousands, except share/unit and per share and unit data)
Numerator:
Net loss attributable to stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively	$		(21,307	)	$	(43,349	)	$	(38,131	)	$	(69,751	)
Less: Undeclared cumulative dividends on Series A Preferred Units			—			9,617			—			15,029
Less: Deemed dividend for conversion of Member Advance			—			—			—			700
Net loss available to common stockholders and members of Gloo Holdings, Inc. and Gloo Holdings, LLC, respectively, basic and diluted			(21,307	)		(52,966	)		(38,131	)		(85,480	)
Denominator:
Weighted-average common shares (Class A and Class B) of Gloo Holdings, Inc. and units of Gloo Holdings, LLC used to compute net loss per unit, respectively, basic and diluted (1)			84,096,399			8,217,024			81,406,063			8,217,024
Net loss per share attributable to common stockholders of Gloo Holdings, Inc. (Class A and Class B) and units of members of Gloo Holdings, LLC, respectively	$		(0.25	)	$	(6.45	)	$	(0.47	)	$	(10.40	)

(1)

Included in weighted average shares of Gloo Holdings, Inc are 197,663 of exchangeable shares. Refer to Note 18, Stockholders’ Equity and Members’ Deficit

included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information.


	Three Months Ended July 31,				Six Months Ended July 31,
	2026		2025		2026		2025
Options		13,363,738		4,756,392		13,363,738		4,756,392
Warrants		199,999		199,999		199,999		199,999
Restricted Stock Awards		364,034		—		364,034		—
Restricted Stock Units		75,000		—		75,000		—
Exchangeable Shares		—		197,664		—		197,664
Senior Secured Convertible Notes		—		3,586,058		—		3,586,058
Series A preferred units		—		38,477,269		—		38,477,269
Total		14,002,771		47,217,382		14,002,771		47,217,382

Goodwill

6 Months Ended

Jul. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The following table reflects the changes in the carrying amount of goodwill during the six months ended July 31, 2026:


		(in thousands)
Balance, January 31, 2026	$		107,353
Acquired goodwill			12,120
Effect of foreign currency exchange rates			(153	)
Balance, July 31, 2026	$		119,320

The entire disclosure for goodwill.

Segment Reporting

6 Months Ended

Jul. 31, 2026

Segment Reporting [Abstract]

Segment Reporting

18.

Segment Reporting

The Company operates as a single operating segment, the Gloo segment, consistent with how its Chief Operating Decision Maker (“CODM”), Chief Executive Officer, Scott Beck, reviews financial information, assesses performance 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 provided to its CODM:


	Three Months Ended July 31,							Six Months Ended July 31,
	2026				2025			2026			2025
		(in thousands)
Revenue	$		46,573		$	16,173		$	88,103		$	28,475
Less:
Cost of revenue (1)			29,796			12,094			57,897			20,968
Depreciation and amortization			3,668			2,673			7,095			5,200
Hosting and software			2,365			1,204			4,487			2,194
Insurance			334			67			685			117
Maintenance and equipment			256			225			579			342
Outside services			342			925			80			2,691
Payroll and benefits			17,906			16,698			34,519			28,262
Professional services			1,167			1,794			3,729			3,489
Rent and utilities			1,055			793			2,158			1,425
Advertising and marketing			1,064			1,596			2,829			3,882
Travel and entertainment			632			1,214			917			2,007
Abandonment of Cap Software			190			—			190			—
Other operating expenses			8,299			1,265			12,179			4,350
Other segment expense (2)			664			19,725			(1,025	)		24,606
Net loss	$		(21,165	)	$	(44,100	)	$	(38,216	)	$	(71,058	)

(1)

Excludes depreciation and amortization.

(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.

The entire disclosure for segment reporting.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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Product development expense

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

3 Months Ended

6 Months Ended

Jul. 31, 2026

Jul. 31, 2025

Jul. 31, 2026

Jul. 31, 2025

^[1]

$ 7,113

$ 5,018

$ 11,008

$ 10,730

Sales and marketing

^[2]

10,857

8,499

20,484

15,823

Lease expense

903

862

General and administrative

^[3],[4]

15,640

12,264

30,860

22,206

Interest expense

^[5]

826

3,251

1,803

6,003

Related Parties

Product development expense

2,300

1,200

4,700

1,900

600

2,100

Sales and marketing

300

100

300

Lease expense

400

300

700

600

General and administrative

100

400

300

Interest expense

$ 200

$ 2,800

$ 500

$ 5,300

[1]	Includes product development expense from related parties of nil and $0.6 million for the three months ended July 31, 2026 and 2025, respectively, and nil and $2.1 million for the six months ended July 31, 2026 and 2025, respectively.
[2]	Includes sales and marketing expense from related parties of nil and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.1 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[3]	Includes general and administrative expense from related parties of $0.1 million and $0.1 million for the three months ended July 31, 2026 and 2025, respectively and $0.4 million and $0.3 million for the six months ended July 31, 2026 and 2025, respectively.
[4]	Includes lease expense from related parties of $0.4 million and $0.3 million for the three months ended July 31, 2026 and 2025, respectively, and $0.7 million and $0.6 for the six months ended July 31, 2026 and 2025, respectively.
[5]	Includes net charges from related parties of $0.2 million and $2.8 million for the three months ended July 31, 2026 and 2025, respectively and $0.5 million and $5.3 million for the six months ended July 31, 2026 and 2025, 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).

Stockholders' Equity - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended	6 Months Ended
	Nov. 19, 2025	Jul. 31, 2026	Jul. 31, 2026	Jan. 31, 2026	Jun. 23, 2025
Class of Stock [Line Items]
Effective date of reorganization	Nov. 19, 2025
Preferred stock, authorized	100,000,000
Preferred stock, par value per share	$ 0.001
Preferred stock shares issued		0	0
Preferred stock shares outstanding		0	0
Net proceeds from IPO			$ 23,677
IPO
Class of Stock [Line Items]
Share price					$ 6.4
Class A Common Stock
Class of Stock [Line Items]
Common Units, authority to issue	5,000,000,000	5,000,000,000	5,000,000,000	5,000,000,000
Common stock, par value per share	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Class A Common Stock \| Underwritten Follow-on Public Offering
Class of Stock [Line Items]
Number of shares issued		7,853,787
Share price		$ 3.25	$ 3.25
Net proceeds from IPO		$ 23,700
Offering expenses		$ 1,900
Class B Common Stock
Class of Stock [Line Items]
Common Units, authority to issue	100,000,000	100,000,000	100,000,000	100,000,000
Common stock, par value per share	$ 0.001	$ 0.001	$ 0.001	$ 0.001

Investments - Additional Information (Details) - USD ($) $ in Thousands	Jul. 31, 2026	May 04, 2026	Jan. 31, 2026
Investments, Debt and Equity Securities [Abstract]
Minority equity interest in a privately held entity	$ 18,659	$ 1,100	$ 18,949

Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.

Summary of Supplemental Pro Forma Financial Information

Business Combinations (Tables)

6 Months Ended

Jul. 31, 2026

Business Combination [Line Items]


Pro Forma (unaudited) (in thousands)
	Three Months Ended July 31,							Six Months Ended July 31,
	2026			2025			2026				2025
	(in thousands)
Revenue	$	46,573		$	29,025		$		92,799		$	57,330
Net loss	$	(21,165	)	$	(43,855	)	$		(38,243	)	$	(70,973	)

EMD Acquisition

Business Combination [Line Items]

Summary of Components of Consideration Transferred

The as-adjusted purchase price consisted of the following:


	Estimated Fair Value
	(in thousands)
Cash Consideration	$	3,021
Equity Consideration		9,770
Contingent Consideration		230
EMD Promissory Note		3,750
Fair value of total consideration transferred	$	16,771

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

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


	(in thousands)
Identified assets and liabilities:
Accounts receivable		2,058
Prepaid expenses and other assets		47
Trademarks		700
Customer relationships		3,200
Accounts payable		(851	)
Deferred Revenue		(503	)
Total identifiable net assets acquired		4,651
Goodwill		12,120
Consideration transferred	$	16,771

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)
Trademarks		7 years	$	700
Customer Relationships		12 years		3,200
			$	3,900

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.

Debt - Schedule of Future Principal Payments for Long Term Debt (Details) $ in Thousands	Jul. 31, 2026 USD ($)
Debt Disclosure [Abstract]
2027 (remaining)	$ 2,694
2028	5,243
2029	18,571
2030	5,009
2031	1,599
Thereafter	5,178
Total	$ 38,294

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
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Revenue - Schedule of Primary Revenue Streams (Details) - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jul. 31, 2026

Jul. 31, 2025

Jul. 31, 2026

Jul. 31, 2025

^[1]

$ 46,573

$ 16,173

$ 88,103

$ 28,475

Subscription

10,989

3,248

19,516

6,270

Marketplace

2,079

2,176

7,039

6,935

Advertising

10,575

3,322

21,200

4,036

Platform

^[1]

23,643

8,746

47,755

17,241

Platform Solutions

^[1]

$ 22,930

$ 7,427

$ 40,348

$ 11,234

[1]	Includes revenues from related parties of $2.3 million and $1.2 million for the three months ended July 31, 2026 and 2025, respectively, and $4.7 million and $1.9 million for the six months ended July 31, 2026 and 2025, 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.

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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.

Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details) - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2026	Jul. 31, 2025
Leases [Abstract]
Cash payments for operating leases	$ 1,333	$ 668

Debt

6 Months Ended

Jul. 31, 2026

Debt Disclosure [Abstract]

Debt

12.

Debt

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


Instrument	Maturities	July 31, 2026				January 31, 2026
			(in thousands)
PPP loans	—	$		854		$	887
Senior Secured Promissory Notes	April 23, 2028			13,234			12,994
Midwestern Notes	Varied			8,872			9,901
Igniter Promissory Note	July 30, 2030			5,748			6,333
EMD Promissory Note	April 30, 2029			3,750			—
Other notes payable	Varied			5,836			6,419
Total				38,294			36,534
Less: unamortized discount and issuance costs				(878	)		(1,237	)
Less: amounts due within one year				(5,121	)		(5,812	)
Total debt, non-current		$		32,295		$	29,485

As of July 31, 2026, future principal payments for the Company’s long-term debt are as follows:


Year Ending January 31:	(in thousands)
2027 (remaining)	$	2,694
2028		5,243
2029		18,571
2030		5,009
2031		1,599
Thereafter		5,178
Total	$	38,294

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. As of July 31, 2026, the balance for the PPP loan continued to be reflected as a liability on the condensed consolidated balance sheet. The effective interest rate of the PPP loan was 0.0% during the six months ended July 31, 2026 and 2025.

Senior Secured Promissory Notes

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 Senior Secured Promissory Notes. The Company issued $60.7 million of Senior Secured Promissory Notes to the Purchasers, including related parties, during the year ended January 31, 2025. There were no issuances during the three or six months ended July 31, 2026. The Senior Secured Promissory Notes issued to one of the Purchasers are personally guaranteed by the Company's principal stockholders, Scott and Theresa Beck. For more information on related party debt refer to Note 16, Related Party Transactions.

The Senior Secured Promissory Notes bear interest at a variable rate equal to the higher of 1-Month secured overnight financing rate (“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”). If an event of default occurs (as defined in the Note Purchase Agreement) and the Purchaser elects to continue holding the Senior Secured Promissory Notes, the notes will automatically bear interest at a rate that is 5.0% per annum higher than the rate otherwise applicable.

As additional consideration to the Purchasers, the Company issued each Purchaser warrants to purchase Series A preferred units at an exercise price of $18.00 per unit (the “Warrants”). Initially, the Warrants were classified as non-current liabilities, recorded at fair value, and remeasured as of each reporting period with changes in fair value recognized in the consolidated statement of operations. As further discussed below, on June 23, 2025, the Company settled a portion of the Warrants liability, $3.9 million, in connection with the extinguishment of the majority of the Senior Secured Promissory Notes. Additionally, on November 19, 2025, the Company reclassified the remaining Warrants liability, $0.7 million, to stockholders’ equity following amendments to the Warrants’ agreements in connection with the Corporate Reorganization. Refer to Note 7, Fair Value Measurements, included in the Company’s Annual Report on Form 10-K for the year ended January 31, 2026, for additional information regarding the remeasurement of the Warrants prior to their reclassification.

The Senior Secured Promissory Notes contain embedded features that are required to be bifurcated and accounted for separately as a derivative liability under ASC 815. These include contingent put and contingent interest features that are 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. The Company assesses the fair value of the derivative liability at each reporting date until modification or extinguishment of the debt host’s contract. Refer to Note 6, Fair Value Measurements, for additional information regarding the Company’s recurring adjustments to the fair value of the embedded derivative liability of the Senior Secured Promissory Notes.

On June 23, 2025, the Company entered into an amended and restated note purchase agreement (“Amended NPA”) and provided Purchasers with the option to exchange their existing Senior Secured Promissory Notes for senior secured convertible notes under the Amended NPA (the “Senior Secured Convertible Notes”). In comparison to the original agreement, the Amended NPA (1) increased the aggregate principal capacity to $130.0 million; (2) revised certain default covenants; (3) introduced a new mandatory conversion feature that automatically converts the Senior Secured Convertible Notes into common stock at a per share conversion price equal to the lesser of (i) 80% of the public offering price of a qualified Initial Public Offering (“IPO”) or (ii) $30.00; and (4) cancelled the Warrants for all holders exchanging their Senior Secured Promissory Notes for Senior Secured Convertible Notes. Purchasers that elected not to participate in the Senior Secured Convertible Notes maintained their Warrants with no modifications to their terms. As part of the Amended NPA, all but two Purchasers participated in the exchange of Senior Secured Promissory Notes for Senior Secured Convertible Notes, exchanging $50.6 million of outstanding principal and canceling $3.9 million of Warrants. Two Warrants to acquire 199,999 Series A preferred units remained outstanding

immediately following such exchange. The Company recorded the newly issued Senior Secured Convertible Notes at fair value, $58.5 million (including the embedded derivative liability), due to it exceeding the carrying amount of the exchanged Senior Secured Promissory Notes. The exchange was accounted for as a debt extinguishment in accordance with ASC 480, resulting in a net loss on extinguishment of debt of $7.5 million presented in Loss on extinguishment of debt in the condensed consolidated statement of operations, and consisted of a gain on extinguishment of Warrants and a loss related to the additional value conveyed to the Purchasers in the exchange.

In conjunction with the closing of the Company’s IPO, the Senior Secured Convertible Notes automatically converted into 22,363,700 shares of Class B common stock at a conversion price equal to 80% of the IPO price, or $6.40 per share. On November 19, 2025, as part of the Corporate Reorganization, the outstanding Warrant agreements were amended to be exercisable for an aggregate of 199,999 shares of Class B common stock rather than Series A preferred units. As a result of this modification, the Company determined that the Warrants met the criteria for equity classification and reclassified the Warrants’ liability at its approximate fair value, $0.7 million, from liabilities to stockholders’ equity. The modification did not result in a material gain or loss upon reclassification.

During the three months ended July 31, 2026 and 2025, total interest expense related to the Senior Secured Promissory Notes was $0.5 million and $1.9 million, respectively, including $0.3 million and $0.8 million of coupon interest; $0.1 million and $0.5 million of PIK Interest, and $0.1 million and $0.6 million of amortization of debt discounts and issuance costs, respectively. During the six months ended July 31, 2026 and 2025, total interest expense related to the Senior Secured Promissory Notes was $1.0 million and $4.4 million, respectively, including $0.5 million and $2.1 million of coupon interest; $0.2 million and $1.1 million of PIK interest, and $0.2 million and $1.2 million of amortization of debt discounts and issuance costs, respectively. The effective interest rate of the notes was 15.2% and 15.8% as of July 31, 2026 and January 31, 2026, respectively.

As of July 31, 2026, a total principal balance of $13.2 million, inclusive of PIK Interest remained outstanding to two Purchasers. As of July 31, 2026 and January 31, 2026, the fair value of the Senior Secured Promissory Notes was $12.3 million and $11.6 million, respectively. The estimated fair value, which the Company deems a Level 3 measurement, was determined by management based on an independent third-party valuation report.

Midwestern Promissory Notes

On January 3, 2025, the Company issued three promissory notes (the “Midwestern Notes”) as partial consideration for its investment in 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. 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 16, Related Party Transactions, for additional information.

As of July 31, 2026, the estimated fair value of the Midwestern Notes was $5.4 million. The estimated fair value of the notes, which the Company deems a Level 3 measurement, was determined based on an independent third-party valuation report. Total interest expense was not material for the three months ended July 31, 2026. Total interest expense was $0.1 million for the six months ended July 31, 2026. Total interest expense was $0.1 million and $0.2 million for the three and six months ended July 31, 2025, respectively. The weighted-average effective interest rate of the Midwestern Notes was 3.8% as of both July 31, 2026 and January 31, 2026.

Igniter Promissory Note

On August 29, 2025, the Company issued the promissory note (the “Igniter Promissory Note”) with related parties and affiliates as partial consideration for the acquisition of Creative Group, LLC and its wholly-owned subsidiaries (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 16, Related Party Transactions, for additional information. The effective interest rate of the Igniter Promissory Note was 10.4%, as of both July 31, 2026 and January 31, 2026.

As of July 31, 2026, the estimated fair value of the Igniter Promissory Note was $5.0 million. The estimated fair value of the note, which the Company deems a Level 3 measurement, was determined based on an independent third-party valuation report. Total interest expense was $0.1 million and $0.3 million for the three and six months ended July 31, 2026, respectively.

EMD Promissory Note

As part of the consideration for the EMD Acquisition, the Company issued a promissory note to the seller in the EMD Acquisition (the “EMD Promissory Note”). The EMD Promissory Note had a principal balance of $3.8 million which bears interest at a fixed annual rate of 5.5% and is scheduled to mature on April 30, 2029. The Company is required to make quarterly principal and interest payments on the note. Total interest expense was $0.1 million for the three and six months ended July 31, 2026, respectively.

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.

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