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10-Q2026-05-05· merged:deepseek-v4-flash

QLYS · Qualys, Inc.

0001107843-26-000015

SEC filing

Summary

Revenue grew 10% YoY driven by existing customer expansion, with operating margin improving to 35% from 32%.

Key takeaways

Full analysis

Period Performance

Period Performance

For the three months ended March 31, 2026, Qualys reported revenue of $175.6 million, a 10% increase year-over-year. Gross profit rose 11% to $145.6 million, with gross margin improving from 82% to 83%. Operating income grew 18% to $60.9 million, driving operating margin expansion from 32% to 35%, a 230 bps improvement. This margin expansion was driven by revenue growth outpacing expense increases, particularly in R&D (flat) and G&A (down 2%). Sales and marketing expenses increased 19% due to higher headcount and commissions. Net income increased 7% to $50.6 million, with net margin slightly down to 29% from 30% due to a higher tax provision. Other income decreased 37% primarily due to a $2.0 million impairment of non-marketable securities.

Segment Dynamics

Qualys operates as a single segment. Revenue growth was driven by existing customers (96% of incremental revenue), with 65% from international markets and 86% from partners. The net dollar expansion rate improved to 104% from 103%, indicating successful retention and upsell. No separate segment financials are disclosed.

Forward View

Management expects continued revenue growth from new and existing customers, driven by strong market position and demand for cloud-based security solutions. They anticipate increasing investments in sales and marketing, R&D, and infrastructure to support growth, which will increase absolute expenses. The company maintains a solid liquidity position with $729.3 million in cash and marketable securities and expects cash flows to fund operations. No specific guidance was provided for future periods.

Notes & Operating Detail

Balance Sheet & Liquidity

Qualys ended Q1 2026 with a strong liquidity position: $279.5M in cash and equivalents plus $449.9M in marketable securities (short- and long-term), totaling $729.4M. Shareholders' equity was $569.9M. The company has no debt. Deferred revenue stood at $409.2M, and remaining performance obligations (RPO) were $466.4M, indicating healthy future revenue visibility.

Commitments & Contractual Obligations

Qualys has operating lease obligations totaling $65.1M as of March 31, 2026, with payments of $8.1M in the remaining nine months of 2026, $26.0M over 1-3 years, and $31.0M beyond three years. There are no material purchase commitments for inventory or capacity.

Capital Allocation (buybacks, dividends, debt, capex)

During Q1 2026, Qualys repurchased 505 thousand shares for $53.9M, with $306.6M remaining under the buyback program. A new $200M authorization was announced on February 5, 2026. The company does not pay dividends. Capital expenditures were $1.7M, representing 1.0% of revenue. No debt issuance or repayment occurred.

Segment / Geographic Mix

Qualys operates as a single reportable segment. For the quarter, U.S. revenues were $96.8M (55.1% of total) and foreign revenues were $78.9M (44.9% of total). The CODM evaluates performance using consolidated net income, which was $50.6M for the period.

Cash Flow Quality

Cash Flow Quality

Operating cash flow (CFO) of $95.3M exceeded net income of $50.6M, indicating solid cash generation. The primary adjustments include stock-based compensation ($19.3M), depreciation ($3.0M), and impairment of non-marketable securities ($2.0M). Working capital provided net inflows: accounts receivable decreased by $35.9M, partly offset by a decline in deferred revenues ($8.2M) and accrued liabilities ($2.9M). Capital expenditures of $1.7M remained low, representing only 1.8% of CFO. The company returned $53.5M to shareholders via share repurchases, which was covered by CFO. Year-over-year, CFO dropped 13% from $109.6M, driven by lower favorable working capital changes (e.g., AR decrease was $42.8M in Q1 2025 vs $35.9M now). Investing cash flow was negative $6.4M due to net purchases of marketable securities. Financing cash flow was negative $59.7M reflecting repurchases and tax withholdings. Overall, cash flow quality remains strong with low capex intensity and ample coverage of capital returns.