Income Statement (TTM)
Nutanix, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,306 | 1,305 | 1,332 | 1,394 | 1,460 | 1,527 | 1,586 | 1,581 | 1,636 | 1,709 | 1,754 | 1,863 | 1,940 | 2,019 | 2,095 | 2,149 | 2,229 | 2,318 | 2,433 | 2,538 |
| Change (%) | -0.03 | 2.01 | 4.72 | 4.72 | 4.57 | 3.87 | -0.33 | 3.49 | 4.49 | 2.63 | 6.19 | 4.16 | 4.06 | 3.76 | 2.57 | 3.72 | 4.02 | 4.94 | 4.33 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 282 | 278 | 280 | 292 | 306 | 315 | 320 | 321 | 322 | 329 | 331 | 332 | 332 | 326 | 324 | 324 | 324 | 328 | 332 | 335 |
| Change (%) | -1.33 | 0.78 | 4.22 | 4.72 | 2.95 | 1.71 | 0.34 | 0.26 | 2.12 | 0.66 | 0.36 | -0.16 | -1.58 | -0.74 | -0.09 | 0.22 | 1.15 | 1.03 | 0.98 | |
| % of Revenue | 21.57 | 21.29 | 21.03 | 20.93 | 20.93 | 20.61 | 20.18 | 20.32 | 19.68 | 19.24 | 18.87 | 17.83 | 17.09 | 16.17 | 15.46 | 15.06 | 14.56 | 14.16 | 13.63 | 13.19 |
| Gross Operating Profit | 1,024 | 1,027 | 1,051 | 1,102 | 1,154 | 1,212 | 1,266 | 1,260 | 1,314 | 1,380 | 1,423 | 1,531 | 1,609 | 1,693 | 1,771 | 1,825 | 1,904 | 1,990 | 2,101 | 2,203 |
| Change (%) | 0.33 | 2.34 | 4.85 | 4.72 | 5.00 | 4.44 | -0.50 | 4.31 | 5.07 | 3.10 | 7.55 | 5.09 | 5.22 | 4.63 | 3.05 | 4.34 | 4.50 | 5.58 | 4.86 | |
| % of Revenue | 78.43 | 78.71 | 78.97 | 79.07 | 79.07 | 79.39 | 79.82 | 79.68 | 80.32 | 80.76 | 81.13 | 82.17 | 82.91 | 83.83 | 84.54 | 84.94 | 85.44 | 85.84 | 86.37 | 86.81 |
| SG&A | 1,262 | 1,219 | 1,190 | 1,207 | 1,205 | 1,195 | 1,163 | 1,145 | 1,138 | 1,127 | 1,148 | 1,118 | 1,119 | 1,129 | 1,132 | 1,163 | 1,187 | 1,222 | 1,245 | 1,284 |
| Change (%) | -3.44 | -2.39 | 1.41 | -0.11 | -0.83 | -2.67 | -1.57 | -0.64 | -0.91 | 1.86 | -2.62 | 0.04 | 0.94 | 0.24 | 2.71 | 2.09 | 2.95 | 1.93 | 3.12 | |
| % of Revenue | 96.68 | 93.38 | 89.35 | 86.53 | 82.55 | 78.29 | 73.35 | 72.44 | 69.55 | 65.95 | 65.46 | 60.03 | 57.66 | 55.93 | 54.03 | 54.10 | 53.25 | 52.70 | 51.20 | 50.61 |
| R&D | 552 | 551 | 554 | 558 | 565 | 572 | 569 | 573 | 578 | 578 | 577 | 581 | 583 | 602 | 620 | 637 | 659 | 681 | 708 | 737 |
| Change (%) | -0.19 | 0.65 | 0.71 | 1.33 | 1.16 | -0.45 | 0.63 | 0.90 | 0.03 | -0.28 | 0.73 | 0.44 | 3.10 | 3.08 | 2.68 | 3.45 | 3.40 | 3.99 | 4.03 | |
| % of Revenue | 42.24 | 42.18 | 41.61 | 40.02 | 38.72 | 37.46 | 35.90 | 36.25 | 35.34 | 33.84 | 32.88 | 31.19 | 30.07 | 29.80 | 29.60 | 29.63 | 29.55 | 29.38 | 29.11 | 29.03 |
| OpEx | 2,096 | 2,047 | 2,024 | 2,056 | 2,076 | 2,082 | 2,053 | 2,039 | 2,038 | 2,035 | 2,056 | 2,031 | 2,034 | 2,057 | 2,076 | 2,123 | 2,170 | 2,231 | 2,285 | 2,356 |
| Change (%) | -2.30 | -1.14 | 1.61 | 0.97 | 0.27 | -1.40 | -0.66 | -0.06 | -0.17 | 1.06 | -1.20 | 0.12 | 1.15 | 0.91 | 2.26 | 2.21 | 2.82 | 2.43 | 3.10 | |
| % of Revenue | 160.49 | 156.85 | 152.00 | 147.48 | 142.20 | 136.36 | 129.43 | 129.00 | 124.58 | 119.03 | 117.20 | 109.04 | 104.82 | 101.89 | 99.09 | 98.80 | 97.36 | 96.24 | 93.94 | 92.83 |
| Operating Income | -790 | -742 | -692 | -662 | -616 | -555 | -467 | -458 | -402 | -325 | -302 | -168 | -94 | -38 | 19 | 26 | 59 | 87 | 147 | 182 |
| Change (%) | -6.05 | -6.68 | -4.38 | -6.93 | -9.92 | -15.91 | -1.80 | -12.30 | -19.10 | -7.21 | -44.17 | -44.49 | -59.20 | -150.00 | 35.40 | 127.57 | 48.30 | 69.09 | 23.45 | |
| % of Revenue | -60.49 | -56.85 | -52.00 | -47.48 | -42.20 | -36.36 | -29.43 | -29.00 | -24.58 | -19.03 | -17.20 | -9.04 | -4.82 | -1.89 | 0.91 | 1.20 | 2.64 | 3.76 | 6.06 | 7.17 |
| Interest Expense | -37 | -51 | -66 | -80 | -81 | -74 | -68 | -61 | -62 | -62 | -63 | -64 | -65 | -65 | -66 | -169 | -154 | -139 | -125 | |
| Change (%) | 37.46 | 27.68 | 21.98 | 1.37 | -8.17 | -9.11 | -10.20 | 1.61 | 1.23 | 1.39 | 1.23 | 0.96 | 1.18 | 1.05 | 155.94 | -9.21 | -9.74 | -10.03 | ||
| % of Revenue | -2.86 | -3.93 | -4.92 | -5.73 | -5.55 | -4.87 | -4.26 | -3.84 | -3.77 | -3.65 | -3.61 | -3.44 | -3.34 | -3.24 | -3.16 | -7.88 | -6.90 | -5.99 | -5.13 | |
| Net Income | -909 | -978 | -861 | -1,036 | -1,189 | -1,017 | -1,006 | -799 | -479 | -434 | -393 | -255 | -171 | -67 | -12 | -125 | -79 | -55 | 24 | 188 |
| Change (%) | 7.68 | -11.96 | 20.22 | 14.82 | -14.43 | -1.15 | -20.57 | -40.10 | -9.40 | -9.46 | -35.16 | -32.86 | -60.61 | -82.23 | 943.18 | -36.69 | -29.92 | -142.65 | 697.65 | |
| % of Revenue | -69.59 | -74.96 | -64.70 | -74.27 | -81.44 | -66.64 | -63.42 | -50.54 | -29.26 | -25.37 | -22.38 | -13.66 | -8.81 | -3.33 | -0.57 | -5.81 | -3.54 | -2.39 | 0.97 | 7.42 |
Source: Capital IQ
