Nutanix Inc (NTNX)

Technology | Software Infrastructure
Income Statement (Quarterly) 2025-01-31 2024-10-31 2024-07-31 2024-04-30
Revenue 654,721,000 590,956,000 547,952,000 524,577,000
Cost of Revenue 85,288,000 82,670,000 80,978,000 79,718,000
Gross Profit 569,433,000 508,286,000 466,974,000 444,859,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 321,210,000 307,077,000 311,766,000 297,227,000
Operating Expenses 503,995,000 481,036,000 479,162,000 456,447,000
Operating Income 65,438,000 27,250,000 -12,188,000 -11,588,000
Interest Expense 1,674,000 745,000 119,506,000 16,876,000
Income Before Tax 65,083,000 36,823,000 -118,549,000 -10,929,000
Income Tax Expense 8,656,000 6,897,000 7,552,000 4,687,000
Net Income 56,427,000 29,926,000 -126,101,000 -15,616,000
Per Share
EPS 0.21 0.11 -0.51 -0.06
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-07-31 2024-07-31 2023-10-31 2023-07-31 2022-10-31
Revenue 2,537,927,000 2,148,816,000 1,862,895,000 1,862,895,000 1,580,796,000
Cost of Revenue 334,782,000 324,112,000 332,187,000 332,187,000 321,156,000
Gross Profit 2,203,145,000 1,824,704,000 1,530,708,000 1,530,708,000 1,259,640,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,293,781,000 1,178,149,000 1,156,897,000 1,156,897,000 1,145,122,000
Operating Expenses 2,030,604,000 1,817,141,000 1,737,858,000 1,737,858,000 1,717,084,000
Operating Income 181,992,000 7,563,000 -207,150,000 -207,150,000 -457,444,000
Interest Expense 19,725,000 169,380,000 64,113,000 64,113,000 60,734,000
Income Before Tax 211,648,000 -101,318,000 -233,585,000 -233,585,000 -778,274,000
Income Tax Expense 23,282,000 23,457,000 20,975,000 20,975,000 19,264,000
Net Income 188,366,000 -124,775,000 -254,560,000 -254,560,000 -797,538,000
Per Share
EPS 0.70 -0.51 -1.09 -1.09 -3.62
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Assets
Cash and Cash Equivalents 769,502,000 655,270,000 512,929,000 402,850,000
Short Term Investments 1,223,234,000 339,072,000 924,466,000 921,429,000
Net Receivables 348,283,000 237,813,000 157,251,000 124,559,000
Inventory 0 0 120,001,000 171,712,000
Total Current Assets 2,436,094,000 1,321,445,000 1,861,734,000 1,657,981,000
Property Plant Equipment 277,340,000 245,313,000 205,419,000 232,180,000
Goodwill and Intangibles 187,850,000 190,388,000 189,831,000 201,089,000
Total Assets 3,283,194,000 2,143,918,000 2,526,915,000 2,365,749,000
Liabilities
Account Payables 81,599,000 45,066,000 29,928,000 44,931,000
Short Term Debt 23,234,000 28,117,000 29,567,000 185,257,000
Total Current Liabilities 1,413,541,000 1,244,341,000 1,136,108,000 1,150,224,000
Long Term Debt 1,459,572,000 667,098,000 1,287,105,000 1,245,987,000
Total Liabilities 3,977,714,000 2,872,066,000 3,234,334,000 3,155,917,000
Shareholders Equity
Retained Earnings -4,895,693,000 -4,847,199,000 -4,632,922,000 -4,368,026,000
Total Shareholders Equity -694,520,000 -728,148,000 -707,419,000 -790,168,000
Balance Sheet (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Assets
Cash and Cash Equivalents 769,502,000 655,270,000 512,929,000 402,850,000 285,723,000
Short Term Investments 1,223,234,000 339,072,000 924,466,000 921,429,000 928,006,000
Net Receivables 348,283,000 237,813,000 157,251,000 124,559,000 189,071,000
Inventory 0 0 120,001,000 171,712,000 0
Total Current Assets 2,436,094,000 1,321,445,000 1,861,734,000 1,657,981,000 1,562,261,000
Property Plant Equipment 277,340,000 245,313,000 205,419,000 232,180,000 237,524,000
Goodwill and Intangibles 187,850,000 190,388,000 189,831,000 201,089,000 217,272,000
Total Assets 3,283,194,000 2,143,918,000 2,526,915,000 2,365,749,000 2,277,496,000
Liabilities
Account Payables 81,599,000 45,066,000 29,928,000 44,931,000 47,056,000
Short Term Debt 23,234,000 28,117,000 29,567,000 185,257,000 42,670,000
Total Current Liabilities 1,413,541,000 1,244,341,000 1,136,108,000 1,150,224,000 927,888,000
Long Term Debt 1,459,572,000 667,098,000 1,287,105,000 1,245,987,000 1,142,293,000
Total Liabilities 3,977,714,000 2,872,066,000 3,234,334,000 3,155,917,000 3,289,537,000
Shareholders Equity
Retained Earnings -4,895,693,000 -4,847,199,000 -4,632,922,000 -4,368,026,000 -3,627,355,000
Total Shareholders Equity -694,520,000 -728,148,000 -707,419,000 -790,168,000 -1,012,041,000
Cash Flow Statement (Quarterly) 2025-07-31 2024-07-31 2023-10-31 2023-07-31
Operating Activities
Net Income 188,366,000 -124,775,000 -254,560,000 -254,560,000
Depreciation & Amortization 72,701,000 73,199,000 76,388,000 76,388,000
Stock Based Compensation 351,590,000 333,833,000 311,745,000 311,745,000
Change in Working Capital 169,375,000 204,497,000 64,465,000 64,465,000
Operating Cash Flow 821,456,000 672,931,000 272,403,000 272,403,000
Investing Activities
Capital Expenditure -71,283,000 -75,252,000 -65,404,000 -65,404,000
Investments -71,283,000 -75,252,000 -65,404,000 -65,404,000
Investing Cash Flow -951,687,000 529,589,000 -49,785,000 -49,785,000
Financing Activities
Debt Repayment 741,687,000 -821,509,000 -148,996,000 -148,996,000
Common Stock Issued/Repurchased -238,965,000 -79,568,000 -17,513,000 36,287,000
Dividends Paid 0 0 0 0
Financing Cash Flow 244,086,000 -1,062,629,000 -112,709,000 -112,709,000
Summary
Free Cash Flow 750,173,000 597,679,000 206,999,000 206,999,000
Net Change in Cash 113,855,000 139,499,000 107,067,000 107,067,000
Cash Flow Statement (Annual) 2025-07-31 2024-07-31 2023-10-31 2023-07-31 2022-10-31
Operating Activities
Net Income 188,366,000 -124,775,000 -254,560,000 -254,560,000 -797,538,000
Depreciation & Amortization 72,701,000 73,199,000 76,388,000 76,388,000 87,952,000
Stock Based Compensation 351,590,000 333,833,000 311,745,000 311,745,000 343,246,000
Change in Working Capital 169,375,000 204,497,000 64,465,000 64,465,000 64,648,000
Operating Cash Flow 821,456,000 672,931,000 272,403,000 272,403,000 67,543,000
Investing Activities
Capital Expenditure -71,283,000 -75,252,000 -65,404,000 -65,404,000 -49,058,000
Investments -71,283,000 -75,252,000 -65,404,000 -65,404,000 -49,058,000
Investing Cash Flow -951,687,000 529,589,000 -49,785,000 -49,785,000 -54,189,000
Financing Activities
Debt Repayment 741,687,000 -821,509,000 -148,996,000 -148,996,000 -1,089,000
Common Stock Issued/Repurchased -238,965,000 -79,568,000 -17,513,000 36,287,000 -58,570,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 244,086,000 -1,062,629,000 -112,709,000 -112,709,000 103,635,000
Summary
Free Cash Flow 750,173,000 597,679,000 206,999,000 206,999,000 18,485,000
Net Change in Cash 113,855,000 139,499,000 107,067,000 107,067,000 113,977,000