Nutanix's Income Statement Analysis: Revenue to Profit Breakdown
Nutanix's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Jul 31, 2021
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FY22
Jul 31, 2022
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FY23
Jul 31, 2023
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FY24
Jul 31, 2024
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FY25
Jul 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$1.39 B | $1.58 B | $1.86 B | $2.15 B | $2.54 B | $2.75 B |
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Cost of Revenue Direct cost of goods/services. |
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$291.91 M | $321.16 M | $332.19 M | $324.11 M | $334.78 M | $354.75 M |
Gross Profit Revenue minus cost of revenue. |
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$1.10 B | $1.26 B | $1.53 B | $1.82 B | $2.20 B | $2.39 B |
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Operating Expense
Costs to run business. |
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$1.76 B | $1.72 B | $1.74 B | $1.82 B | $2.03 B | $2.16 B |
Research and Development Investment in innovation. |
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$556.95 M | $571.96 M | $580.96 M | $638.99 M | $736.82 M | $779.51 M |
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Sales, General and Administrative
Selling and admin costs. |
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$1.21 B | $1.15 B | $1.16 B | $1.18 B | $1.29 B | $1.38 B |
General and Administrative Corporate overhead costs. |
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$153.78 M | $166.42 M | $232.20 M | $200.86 M | $237.32 M | $252.52 M |
Sales and Marketing Customer acquisition costs. |
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$1.05 B | $978.70 M | $924.70 M | $977.29 M | $1.06 B | $1.13 B |
Other Expenses Other operating costs. |
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- | - | - | - | - | -$2.13 M |
Operating Income Profit from operations. |
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-$662.11 M | -$458.85 M | -$207.15 M | $7.56 M | $172.54 M | $240.09 M |
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Net Interest Income
Interest income minus expense. |
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-$75.87 M | -$55.97 M | -$25.69 M | -$100.89 M | $42.59 M | $36.28 M |
Interest Income Income from investments. |
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$4.07 M | $4.77 M | $38.43 M | $68.49 M | $62.31 M | $56.63 M |
Interest Expense Cost of borrowing. |
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$79.93 M | $60.73 M | $64.11 M | $169.38 M | $19.73 M | $20.35 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$275.06 M | $260.10 M | -$37.68 M | -$60.50 M | -$47.49 M | -$30.44 M |
Total Other Income (Net) Net non-operating items. |
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-$354.99 M | -$320.83 M | -$26.44 M | -$108.88 M | $39.11 M | $49.45 M |
Income Before Tax Profit before taxes. |
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-$1.02 B | -$779.68 M | -$233.59 M | -$101.32 M | $211.65 M | $289.54 M |
Income Tax Expense Taxes on income. |
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$18.49 M | $19.26 M | $20.98 M | $23.46 M | $23.28 M | $13.68 M |
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Net Income
Final profit. |
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-$1.03 B | -$797.54 M | -$254.56 M | -$124.78 M | $188.37 M | $275.86 M |
Net Income From Continuing Operations Profit from core business. |
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-$1.04 B | -$798.95 M | -$254.56 M | -$124.78 M | $188.37 M | $275.86 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$5.01 | -$3.62 | -$1.09 | -$0.51 | $0.70 | $1.02 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$5.01 | -$3.62 | -$1.09 | -$0.51 | $0.65 | $0.95 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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206.48 M | 220.53 M | 233.25 M | 244.74 M | 267.48 M | 265.95 M |
Diluted Average Shares Outst. Shares including dilution. |
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206.48 M | 220.53 M | 233.25 M | 244.74 M | 294.08 M | 287.48 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$937.17 M | -$718.95 M | -$169.47 M | $68.06 M | $220.03 M | $270.52 M |
EBITDA Earnings before interest, tax, D&A. |
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-$842.80 M | -$631.00 M | -$93.08 M | $141.26 M | $292.73 M | $342.25 M |
Depreciation and Amortization Non-cash expense for assets. |
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$94.37 M | $87.95 M | $76.39 M | $73.20 M | $72.70 M | $71.84 M |
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Nutanix's Assets vs Liabilities & Equity
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