Nutanix, Inc. (NTNX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 703.07M | 722.83M | 670.58M | 653.27M | 638.98M | 654.72M | 590.96M | 547.95M | 524.58M | 565.23M | 511.05M | 494.21M | 448.58M | 486.5M | 433.61M | 385.54M | 403.66M | 413.08M | 378.52M | 390.72M |
| Revenue Growth % | 10.03% | 10.4% | 13.47% | 19.22% | 21.81% | 15.83% | 15.63% | 10.87% | 16.94% | 16.18% | 17.86% | 28.19% | 11.13% | 17.77% | 14.55% | -1.33% | 17.17% | 19.26% | 21.03% | 19.17% |
| Cost of Goods Sold | 92.28M | 91.17M | 87.47M | 83.83M | 82.99M | 85.29M | 82.67M | 80.98M | 79.72M | 81.64M | 81.96M | 80.46M | 82.43M | 86.81M | 82.5M | 79.89M | 79.85M | 79.97M | 81.45M | 78.52M |
| COGS % of Revenue | 13.13% | 12.61% | 13.04% | 12.83% | 12.99% | 13.03% | 13.99% | 14.78% | 15.2% | 14.44% | 16.04% | 16.28% | 18.38% | 17.84% | 19.03% | 20.72% | 19.78% | 19.36% | 21.52% | 20.1% |
| Gross Profit | 610.79M | 631.66M | 583.11M | 569.43M | 555.99M | 569.43M | 508.29M | 466.97M | 444.86M | 483.6M | 429.1M | 413.75M | 366.15M | 399.69M | 351.11M | 305.65M | 323.81M | 333.11M | 297.07M | 312.2M |
| Gross Margin % | 86.87% | 87.39% | 86.96% | 87.17% | 87.01% | 86.97% | 86.01% | 85.22% | 84.8% | 85.56% | 83.96% | 83.72% | 81.62% | 82.16% | 80.97% | 79.28% | 80.22% | 80.64% | 78.48% | 79.9% |
| Gross Profit Growth % | 9.86% | 10.93% | 14.72% | 21.94% | 24.98% | 17.75% | 18.46% | 12.86% | 21.5% | 20.99% | 22.21% | 35.37% | 13.08% | 19.99% | 18.19% | -2.1% | 19.91% | 20.94% | 21.36% | 19.66% |
| Operating Expenses | 540.28M | 545.38M | 533.68M | 538.23M | 507.35M | 504M | 481.04M | 479.16M | 456.45M | 446.55M | 434.8M | 425.1M | 424.79M | 456.2M | 431.37M | 439.07M | 416.16M | 427.53M | 434.33M | 454.09M |
| OpEx % of Revenue | 76.85% | 75.45% | 79.59% | 82.39% | 79.4% | 76.98% | 81.4% | 87.45% | 87.01% | 79% | 85.08% | 86.02% | 94.7% | 93.77% | 99.48% | 113.88% | 103.1% | 103.5% | 114.74% | 116.22% |
| Selling, General & Admin | 344.18M | 345.16M | 346.29M | 344.56M | 320.93M | 321.21M | 307.08M | 311.77M | 297.23M | 286.15M | 282.83M | 278.9M | 281.78M | 313.9M | 282.18M | 295.06M | 274.08M | 285.92M | 290.06M | 313.43M |
| SG&A % of Revenue | 48.95% | 47.75% | 51.64% | 52.74% | 50.23% | 49.06% | 51.96% | 56.9% | 56.66% | 50.63% | 55.34% | 56.43% | 62.81% | 64.52% | 65.08% | 76.53% | 67.9% | 69.22% | 76.63% | 80.22% |
| Research & Development | 196.1M | 202.26M | 187.48M | 193.67M | 186.41M | 182.78M | 173.96M | 167.4M | 159.22M | 160.4M | 151.97M | 146.2M | 143.02M | 142.3M | 149.19M | 144.01M | 142.07M | 141.61M | 144.27M | 140.66M |
| R&D % of Revenue | 27.89% | 27.98% | 27.96% | 29.65% | 29.17% | 27.92% | 29.44% | 30.55% | 30.35% | 28.38% | 29.74% | 29.58% | 31.88% | 29.25% | 34.41% | 37.35% | 35.2% | 34.28% | 38.11% | 36% |
| Other Operating Expenses | 0 | -1000K | -88K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 73.46M | 86.28M | 49.14M | 31.21M | 48.65M | 65.44M | 27.25M | -12.19M | -11.59M | 37.05M | -5.71M | -11.35M | -58.64M | -56.51M | -80.66M | -133.42M | -92.7M | -94.78M | -137.26M | -141.89M |
| Operating Margin % | 10.45% | 11.94% | 7.33% | 4.78% | 7.61% | 9.99% | 4.61% | -2.22% | -2.21% | 6.55% | -1.12% | -2.3% | -13.07% | -11.62% | -18.6% | -34.61% | -22.96% | -22.94% | -36.26% | -36.31% |
| Operating Income Growth % | 51.01% | 31.85% | 80.33% | 356.06% | 519.79% | 76.64% | 577.57% | -7.41% | 80.24% | 165.56% | 92.93% | 91.5% | 36.74% | 40.38% | 41.24% | 5.97% | 48.66% | 39.34% | 24.61% | 17.2% |
| EBITDA | 90.62M | 104.33M | 67.52M | 49.46M | 66.67M | 83.69M | 45.43M | 6.03M | 7.01M | 55.25M | 12.48M | 5.96M | -39.04M | -36.87M | -60.82M | -112.59M | -71.16M | -72.48M | -113.97M | -118.12M |
| EBITDA Margin % | 12.89% | 14.43% | 10.07% | 7.57% | 10.43% | 12.78% | 7.69% | 1.1% | 1.34% | 9.77% | 2.44% | 1.21% | -8.7% | -7.58% | -14.03% | -29.2% | -17.63% | -17.55% | -30.11% | -30.23% |
| EBITDA Growth % | 35.92% | 24.67% | 48.61% | 720.88% | 851.19% | 51.47% | 263.99% | 1.04% | 117.95% | 249.85% | 120.52% | 105.3% | 45.14% | 49.14% | 46.64% | 4.68% | 54.69% | 45.36% | 28.13% | 19.8% |
| D&A (Non-Cash Add-back) | 17.16M | 18.05M | 18.37M | 18.25M | 18.02M | 18.25M | 18.18M | 18.21M | 18.6M | 18.2M | 18.19M | 17.31M | 19.6M | 19.64M | 19.84M | 20.83M | 21.54M | 22.29M | 23.29M | 23.76M |
| EBIT | 73.46M | 97.5M | 65.38M | 34.18M | 67.55M | 66.76M | 37.57M | 957K | 5.95M | 55.79M | 5.37M | 9.22M | -49.62M | -50.73M | -78.34M | -129.17M | -93.05M | -94.98M | -401.05M | -331.07M |
| Net Interest Income | 14.51M | 0 | 16.84M | 4.93M | 15.04M | 12.27M | 10.35M | -102.85M | 1.92M | 998K | -961K | -3.52M | -5.01M | -6.94M | -10.22M | -12.96M | -14.2M | -14.6M | -14.2M | -21.77M |
| Interest Income | 17.5M | 0 | 19.83M | 19.29M | 17.99M | 13.94M | 11.09M | 16.66M | 18.8M | 17.65M | 15.39M | 12.79M | 11.18M | 8.95M | 5.51M | 2.57M | 1.12M | 522K | 554K | 649K |
| Interest Expense | 3M | 0 | 2.99M | 14.36M | 2.95M | 1.67M | 745K | 119.51M | 16.88M | 16.65M | 16.35M | 16.31M | 16.19M | 15.89M | 15.73M | 15.53M | 15.32M | 15.13M | 14.76M | 22.42M |
| Other Income/Expense | 7.86M | 11.22M | 16.43M | 13.94M | 15.95M | -355K | 9.57M | -106.36M | 659K | 2.1M | -5.28M | 4.26M | -7.17M | -10.11M | -13.42M | -11.27M | -15.68M | -15.33M | -278.55M | -211.61M |
| Pretax Income | 81.31M | 97.5M | 65.57M | 45.14M | 64.6M | 65.08M | 36.82M | -118.55M | -10.93M | 39.14M | -10.98M | -7.09M | -65.81M | -66.62M | -94.07M | -144.69M | -108.38M | -110.11M | -415.81M | -353.5M |
| Pretax Margin % | 11.57% | 13.49% | 9.78% | 6.91% | 10.11% | 9.94% | 6.23% | -21.63% | -2.08% | 6.92% | -2.15% | -1.43% | -14.67% | -13.69% | -21.69% | -37.53% | -26.85% | -26.66% | -109.85% | -90.47% |
| Income Tax | 9.23M | -5.52M | 3.48M | 6.49M | 1.24M | 8.66M | 6.9M | 7.55M | 4.69M | 6.35M | 4.87M | 6.2M | 5.16M | 4.17M | 5.44M | 6.3M | 3.61M | 5.31M | 4.05M | 4.68M |
| Effective Tax Rate % | 11.35% | -5.66% | 5.3% | 14.38% | 1.91% | 13.3% | 18.73% | -6.37% | -42.89% | 16.21% | -44.37% | -87.51% | -7.84% | -6.26% | -5.79% | -4.35% | -3.33% | -4.82% | -0.97% | -1.33% |
| Net Income | 72.09M | 103.02M | 62.1M | 38.65M | 63.36M | 56.43M | 29.93M | -126.1M | -15.62M | 32.8M | -15.85M | -13.29M | -70.97M | -70.79M | -99.12M | -150.99M | -111.64M | -115.06M | -419.85M | -358.18M |
| Net Margin % | 10.25% | 14.25% | 9.26% | 5.92% | 9.92% | 8.62% | 5.06% | -23.01% | -2.98% | 5.8% | -3.1% | -2.69% | -15.82% | -14.55% | -22.86% | -39.16% | -27.66% | -27.85% | -110.92% | -91.67% |
| Net Income Growth % | 13.77% | 82.58% | 107.5% | 130.65% | 505.76% | 72.06% | 288.77% | -849.06% | 78% | 146.33% | 84.01% | 91.2% | 36.43% | 38.48% | 76.39% | 57.85% | 9.71% | 59.96% | -58.41% | -93.25% |
| Net Income (Continuing) | 72.09M | 103.02M | 62.1M | 38.65M | 63.36M | 56.43M | 29.93M | -126.1M | -15.62M | 32.8M | -15.85M | -13.29M | -70.97M | -70.79M | -99.51M | -150.99M | -111.99M | -115.42M | -419.85M | -358.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.25 | 0.36 | 0.21 | 0.13 | 0.22 | 0.19 | 0.10 | -0.51 | -0.06 | 0.11 | -0.07 | -0.06 | -0.30 | -0.31 | -0.44 | -0.67 | -0.50 | -0.53 | -1.95 | -1.68 |
| EPS Growth % | 13.64% | 89.47% | 110% | 125.49% | 446.46% | 72.73% | 252.44% | -812.34% | 78.83% | 135.48% | 85.09% | 91.66% | 40% | 41.51% | 77.44% | 60.12% | 16.67% | 62.68% | -48.85% | -80.65% |
| EPS (Basic) | 0.27 | 0.38 | 0.23 | 0.14 | 0.24 | 0.21 | 0.11 | -0.51 | -0.06 | 0.13 | -0.07 | -0.06 | -0.30 | -0.31 | -0.44 | -0.67 | -0.50 | -0.53 | -1.95 | -1.68 |
| Diluted Shares Outstanding | 287.48M | 294.21M | 296.52M | 297.46M | 296.8M | 293.35M | 288.83M | 247.89M | 245.77M | 298.54M | 241.49M | 237.83M | 234.74M | 231.92M | 228.54M | 225.4M | 222.47M | 218.81M | 215.5M | 212.68M |
| Basic Shares Outstanding | 265.95M | 269.08M | 269.87M | 268.66M | 267.57M | 267.14M | 266.56M | 247.89M | 245.77M | 243.85M | 241.49M | 237.83M | 234.74M | 228.35M | 228.54M | 225.4M | 222.47M | 218.81M | 215.5M | 212.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |