Phase Space AI

Financial Model Notes

JFrog [FROG]

JFrog Ltd [FROG] — Financial Model Notes

Reproduction notes for every figure in this memo. Sources, formulas, and every place a vendor field was rejected.

1. Source hierarchy actually used

Item Source Why
Revenue, gross profit, operating income, R&D, G&A AV INCOME_STATEMENT (normalized), verified against the FY2025 10-K AV normalized statements bypass the XBRL parsing surface where ~15 of ~20 known defects lived
S&M Derived as a residual: grossProfit − operatingIncome − R&D − G&A AV's sellingGeneralAndAdministrative is G&A ONLY. See §4
SBC, D&A, OCF, capex AV CASH_FLOW, verified against the 10-K D&A always from the cash-flow statement, never the income statement
Cash, investments, debt, leases EDGAR companyfacts + Q1'26 10-Q net_cash was wrong on ~20 of 22 names verified elsewhere; rebuilt by hand
Shares outstanding EDGAR 10-Q balance sheet + cover page AV's field is diluted weighted-average. See §4
RPO, deferred revenue, billed/unbilled EDGAR ONLY AV's deferredRevenue is present-but-NULL on several names; routed through EDGAR per the brief
NRR, customer counts, cloud/self-managed mix 10-K / 10-Q narrative and Note 3 Not carried by any statement API
Guidance, long-term model AV EARNINGS_CALL_TRANSCRIPT
Prices, vol, options Alpaca (SIP daily bars; options snapshots)

2. Key formulas

Calculated billings = revenue + Δ(ContractWithCustomerLiabilityCurrent + ContractWithCustomerLiabilityNoncurrent)

Current RPO = RevenueRemainingPerformanceObligation × RevenueRemainingPerformanceObligationPercentage Precision caveat: FROG reports RPO to $0.1m and the percentage to 1pp, so derived current RPO carries roughly ±$5.7m of rounding, or ±1.0pp on any growth rate. Smaller than the SentinelOne case (RPO rounded to the nearest $100m, ±4.3pp on every growth rate) but stated rather than ignored.

Unbilled RPO = total RPO − total deferred revenue. Validated: ties to the disclosed billed/unbilled split in all seven periods checked (Q1'26: computed $233.4m vs disclosed "unbilled considerations of $233.4 million").

Operating margin = operatingIncome / totalRevenue. Never AV's ebit or OVERVIEW.OperatingMarginTTM.

EBITDA = operatingIncome + |cash-flow D&A|. AV's ebitda field is never used.

TTM = four consecutive quarterly periods. Never last-FY (understated MU by 136%, SNDK by 76%). EDGAR does not tag fiscal Q4 — it lives inside the annual duration — so AV's normalized quarterly series is the right instrument here and was verified against the 10-K annual totals.

Same-quarter DSO = AR / quarterly revenue × 91.25. Not TTM-basis — TTM DSO produces a false AAOI positive on any accelerating name, and FROG is accelerating.

Net cash = cash + restricted cash + short-term investments + long-term investments − total debt − operating lease liabilities. EV is stated LEASE-INCLUSIVE ($725.508m net cash). Ex-leases it is $741.955m. The CRWV precedent — a lease-exclusive anchor at 6.6x that was really 7.95x — invalidated a seven-name ladder.

Ex-SBC operating margin = (operatingIncome + SBC) / revenue. Ex-Δdeferred-revenue operating cash margin = (OCF − Δ total deferred revenue) / revenue.

EV/Sales history: for each trading day, TTM revenue as known at that date (stepped in at the actual 10-Q/10-K filing date from EDGAR submissions), with as-known share count and net cash from the same filing. Not current values held constant — FROG's share count rose from ~95m to 121m and net cash from ~$400m to $726m over the window, so holding either constant would distort the early series.

3. Reverse DCF configuration

reverse_dcf.py --spot 73.275 --shares 121.157 --net-cash 725.508 --revenue 563.410 --years 5 --wacc 0.10 --terminal-margin 0.13 --exit-multiple 15 --fcf-margin 0.269 --solve cagr

4. Every field rejected, with magnitude

Field What it returned What is true Error
sellingGeneralAndAdministrative $81.151m (FY2025) G&A only; S&M is a further $222.075m 41.76pp of revenue. Building the terminal margin from AV's fields alone gives +24.85% for a year that printed −16.91% — a 41.8pp error, in the direction that manufactures a false PASS. Third name confirmed after NOW (4.72x) and INTU (4.77x)
OVERVIEW.OperatingMarginTTM −7.38% −14.09% 6.71pp. Not the latest quarter either (−8.40%), so it is neither a TTM nor a clean quarter
commonStockSharesOutstanding 120,159,000 121,157,301 −0.82%, $73.1m of market cap. The value is byte-equal to EDGAR's WeightedAverageNumberOfDilutedSharesOutstanding (120,159,190). Fifth name confirmed
OVERVIEW.MarketCapitalization $9,257m $8,878m +4.3%, +$379m. Stale price — implies $76.40/share vs an actual $73.275
OVERVIEW.EBITDA −$52,097,000 −$58.4m Unusable; EBITDA computed by hand
EARNINGS_ESTIMATES {"estimates": []} at HTTP 200 22 rating analysts per AV's own OVERVIEW Total absence of a well-covered name. Twelfth name. Recorded INDETERMINATE; blocks nothing
cashAndCashEquivalentsAtCarryingValue $61.677m $60.966m +$711k — exactly the restricted cash, folded in without labelling. Trivial here, but a silent definitional difference

Fields where 0 / absent was CORRECT and was verified rather than assumed (the WDC precedent — treating 0 as missing invents a liability):

Fields that agreed to the dollar (the only checks with power are against a source AV did not produce):

AV 10-K
FY2025 OCF $145,729k $145,729k
FY2025 capex $3,460k $3,460k
FY2025 FCF $142,269k $142,269k
FY2025 SBC $156,657k $156,657k
FY2024 FCF $107,781k $107.8m / 25% margin, Q4'24 call
FY2023/24/25 revenue, GP, op. income, R&D all all

Conclusion: AV's normalized statements are reliable on FROG for every line except the four listed above. The defect surface here is the derived and overview fields, not the statements.

5. Reconciliations worth recording

Non-GAAP to GAAP, Q4 2024: company-reported non-GAAP operating margin +18.0% against a GAAP −21.89% — a 39.89pp gap, essentially all SBC (38,769/116,078 = 33.4% of revenue) plus acquired-intangible amortisation. The company's reported FY2024 "gross margin of 83.8%" is non-GAAP against a GAAP 77.06%, a 6.7pp gap.

FY2026 guide translated to GAAP: $114m non-GAAP operating income on $630m = +18.1%. Less SBC at roughly 26.7% of revenue and ~2.2pp of intangible amortisation gives an implied GAAP operating margin of approximately −10.8%, an improvement of +6.1pp on FY2025's −16.91%.

$800m FY2027 target arithmetic: from FY2025's $531.840m, $800m is a 22.65% two-year CAGR — which is below the demonstrated 25.0%. From the FY2026 guide of $630m, however, it requires +27.0% in FY2027, an acceleration from the guided +18.5%. Both statements are true and they are the whole disagreement between management and the analyst who called the target "aspirational." The target is easy off actuals and hard off the guide, which is another way of saying the FY2026 guide is conservative.

Q3 2024, the structural break: total RPO +$74.1m QoQ while deferred revenue rose only +$22.9m; unbilled RPO doubled $50.7m → $101.9m; the disclosed 12-month RPO percentage fell 82% → 71%. Every subsequent finding in this memo — billings below revenue, flat FCF margin against expanding GAAP margin, rising DSO — dates from this quarter.