CoverageForm 410-K10-Q8-K13D13G13F

NTNX · Nutanix, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · NTNX

Income Statement

Line itemQ2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q3 '23Q2 '23Q1 '22
Revenue$722.83M$670.58M$638.98M$654.72M$590.96M$524.58M$565.23M$448.58M$486.50M$433.61M
Cost of Revenue$91.27M$87.47M$82.99M$85.29M$82.67M$79.62M$81.56M$82.43M$86.81M$82.50M
Gross Profit$631.55M$583.11M$555.99M$569.43M$508.29M$444.96M$483.68M$366.15M$399.69M$351.11M
R&D$202.26M$187.48M$186.41M$182.78M$173.96M$159.22M$160.40M$143.02M$142.30M$149.19M
SG&A$67.61M$61.06M$60.53M$59.83M$53.68M$51.42M$49.53M$52.52M$84.11M$46.10M
Total Operating Expenses$547.41M$533.77M$507.35M$504.00M$481.04M$456.55M$446.63M$424.79M$456.20M$431.37M
D&A-$18.37M--$18.18M----$19.84M
Operating Income$84.14M$49.34M$48.65M$65.44M$27.25M($11.59M)$37.05M($58.64M)($56.51M)($80.26M)
Interest Expense----------
Income Tax($5.52M)$3.48M$1.24M$8.66M$6.90M$4.69M$6.35M$5.16M$4.17M$5.44M
Net Income$103.02M$62.10M$63.36M$56.43M$29.93M($15.62M)$32.80M($70.97M)($70.79M)($99.12M)
EPS - Basic$0.38$0.23$0.24$0.21$0.11($0.06)$0.13($0.50)($0.53)($1.95)
EPS - Diluted$0.36$0.21$0.22$0.19$0.10($0.06)$0.12($0.30)($0.53)($1.95)

Balance Sheet

Line itemQ2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q3 '23Q2 '23Q1 '22
Cash & Equivalents$603.40M$780.42M$769.50M$1.07B$716.60M$655.27M$679.25M$512.93M$406.60M$480.62M
Accounts Receivable$260.60M$335.94M$337.97M$327.29M$198.58M$229.80M$189.05M$157.25M$155.26M$83.64M
Inventory----------
Accounts Payable$96.12M$87.99M$81.60M$45.90M$44.70M$45.07M$39.54M$29.93M$44.07M$30.84M
Current Assets$2.47B$2.64B$2.59B$2.34B$1.52B$1.48B$2.08B$1.86B$1.69B$1.67B
Total Assets$3.28B$3.32B$3.28B$2.99B$2.18B$2.14B$2.73B$2.53B$2.37B$2.36B
Current Liabilities$1.49B$1.40B$1.41B$1.32B$1.22B$1.24B$1.16B$1.14B$1.11B$1.15B
Long-term Debt----------
Total Liabilities$4.11B$3.99B$3.98B$3.80B$2.87B$2.87B$3.34B$3.23B$3.15B$3.15B
Stockholders' Equity($831.29M)($668.63M)($694.52M)($807.67M)($685.30M)($728.15M)($611.68M)($707.42M)($782.68M)($791.05M)
Retained Earnings($4.99B)($4.87B)($4.90B)($4.93B)($4.83B)($4.85B)($4.65B)($4.63B)($4.55B)($4.47B)

Cash Flow

Line itemQ2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q3 '23Q2 '23Q1 '22
Operating Cash Flow-$196.82M--$161.75M----$65.51M
Investing Cash Flow-($74.55M)--($28.19M)----($8.24M)
Financing Cash Flow-($111.36M)--($72.22M)----$20.33M
CapEx-$22.32M--$9.83M----$19.70M
Free Cash Flow-$174.51M--$151.92M----$45.81M

Ratios

MetricQ2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q3 '23Q2 '23Q1 '22
Profitability
Gross margin87.4%87.0%87.0%87.0%86.0%84.8%85.6%81.6%82.2%81.0%
Operating margin11.6%7.4%7.6%10.0%4.6%-2.2%6.6%-13.1%-11.6%-18.5%
EBITDA margin-10.1%--7.7%-----13.9%
Net margin14.3%9.3%9.9%8.6%5.1%-3.0%5.8%-15.8%-14.6%-22.9%
Free cash flow margin-26.0%--25.7%----10.6%
FCF / Net income-2.81--5.08-----0.46
R&D / Revenue28.0%28.0%29.2%27.9%29.4%30.4%28.4%31.9%29.3%34.4%
SG&A / Revenue9.4%9.1%9.5%9.1%9.1%9.8%8.8%11.7%17.3%10.6%
Effective tax rate-5.7%5.3%1.9%13.3%18.7%-16.2%---
Return on assets3.1%1.9%1.9%1.9%1.4%-0.7%1.2%-2.8%-3.0%-4.2%
Return on equity-12.4%-9.3%-9.1%-7.0%-4.4%2.1%-5.4%10.0%9.0%12.5%
Return on invested capital----------
Liquidity
Current ratio1.651.891.831.771.251.191.791.641.521.46
Quick ratio1.651.891.831.771.251.191.791.641.521.46
Cash ratio0.400.560.540.810.590.530.580.450.370.42
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier-3.94-4.97-4.73-3.70-3.18-2.94-4.46-3.57-3.03-2.98
Liabilities / Assets1.251.201.211.271.311.341.221.281.331.34
Efficiency
Asset turnover0.220.200.190.220.270.240.210.180.210.18
Inventory turnover----------
Days sales outstanding132d183d193d182d123d160d122d128d116d70d
Days inventory outstanding----------
Days payable outstanding384d367d359d196d197d207d177d133d185d136d
Cash conversion cycle----------
Valuation
P / E109.3x339.2x341.7x361.9x621.0x-468.3x---
P / B----------
P / S0.0x0.0x0.0x0.0x0.0x23.7x29.7x15.8x13.3x13.6x
EV / EBITDA--11.2x---15.4x-----
Growth
Revenue growth (YoY)10.4%13.5%21.8%15.8%-16.9%16.2%11.1%17.8%38.6%
Revenue CAGR (3y)14.1%15.6%16.5%16.6%23.6%15.0%17.7%12.1%11.9%11.4%
Revenue CAGR (5y)15.8%16.3%15.0%13.6%13.5%12.8%11.0%9.2%11.2%21.1%
Gross profit growth (YoY)10.9%14.7%25.0%17.7%-21.5%21.0%13.1%20.0%43.4%
Operating income growth (YoY)28.6%81.0%-76.6%-80.2%-36.5%40.2%55.9%
Net income growth (YoY)82.6%107.5%-72.1%-78.0%-36.4%38.5%62.6%
EPS growth (YoY)89.5%110.0%-58.3%-80.0%----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-14.9%--------
FCF CAGR (5y)----50.0%-----
Book value growth (YoY)-2.9%2.4%4.6%-32.0%--2.9%21.8%10.5%-7.9%-41.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-07-31.

Product / service

$7.50B total
Subscription And Circulation$2.41B · 32.1%
Product$1.34B · 17.9%
Subscriptionand Circulation Software Termbased Licenses$1.27B · 17.0%
Service$1.20B · 16.0%
Subscriptionand Circulation Software Entitlementand Support Subscription$1.14B · 15.2%
Professional Services$112.20M · 1.5%
Other Non Subscription Product$14.97M · 0.2%
Software$10.80M · 0.1%
Hardware$4.20M · 0.1%

Geographic

$2.54B total
US$1.41B · 55.5%
EMEA$685.57M · 27.0%
Asia Pacific$392.74M · 15.5%
Other Americas$50.25M · 2.0%

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing Nutanix against the 5 most active filers in the same SIC group.