$NTNX
Nutanix, Inc.

2021 Q1 Form 10-Q Financial Statement

#000156459021010978 Filed on March 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $346.4M $346.8M
YoY Change -0.11% 3.4%
Cost Of Revenue $70.95M $75.22M
YoY Change -5.68% -12.51%
Gross Profit $275.4M $271.5M
YoY Change 1.43% 8.89%
Gross Profit Margin 79.52% 78.31%
Selling, General & Admin $296.1M $339.5M
YoY Change -12.79% 40.01%
% of Gross Profit 107.51% 125.03%
Research & Development $135.6M $139.1M
YoY Change -2.53% 13.05%
% of Gross Profit 49.22% 51.22%
Depreciation & Amortization $23.59M $23.08M
YoY Change 2.21% 22.57%
% of Gross Profit 8.56% 8.5%
Operating Expenses $431.7M $478.6M
YoY Change -9.8% 30.93%
Operating Profit -$156.2M -$207.1M
YoY Change -24.54% 78.26%
Interest Expense -$13.50M -$7.800M
YoY Change 73.08% 6.85%
% of Operating Profit
Other Income/Expense, Net -$126.0M -$5.863M
YoY Change 2049.09% 33.28%
Pretax Income -$282.2M -$212.9M
YoY Change 32.56% 76.62%
Income Tax $5.100M $4.600M
% Of Pretax Income
Net Earnings -$287.4M -$217.6M
YoY Change 32.09% 77.22%
Net Earnings / Revenue -82.97% -62.74%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.419M -$1.129M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.289B $819.0M
YoY Change 57.37% -15.21%
Cash & Equivalents $298.7M $211.7M
Short-Term Investments $990.1M $607.3M
Other Short-Term Assets $15.44M $12.17M
YoY Change 26.82% -85.91%
Inventory
Prepaid Expenses
Receivables $164.9M $247.3M
Other Receivables $7.600M $6.500M
Total Short-Term Assets $1.616B $1.192B
YoY Change 35.59% -8.33%
LONG-TERM ASSETS
Property, Plant & Equipment $132.0M $143.4M
YoY Change -7.99% 13.9%
Goodwill $185.3M $185.3M
YoY Change 0.0% 0.24%
Intangibles $40.70M $58.08M
YoY Change -29.92% -23.04%
Long-Term Investments
YoY Change
Other Assets $25.55M $19.70M
YoY Change 29.69% -53.0%
Total Long-Term Assets $695.7M $671.7M
YoY Change 3.58% 28.87%
TOTAL ASSETS
Total Short-Term Assets $1.616B $1.192B
Total Long-Term Assets $695.7M $671.7M
Total Assets $2.311B $1.863B
YoY Change 24.05% 2.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.46M $76.54M
YoY Change -31.46% 10.86%
Accrued Expenses $26.13M $23.87M
YoY Change 9.45% 45.36%
Deferred Revenue $578.7M $472.7M
YoY Change 22.42% 40.08%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $849.6M $724.7M
YoY Change 17.24% 42.27%
LONG-TERM LIABILITIES
Long-Term Debt $1.012B $474.3M
YoY Change 113.3% 6.82%
Other Long-Term Liabilities $35.84M $17.13M
YoY Change 109.2% -56.96%
Total Long-Term Liabilities $35.84M $17.13M
YoY Change 109.2% -56.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $849.6M $724.7M
Total Long-Term Liabilities $35.84M $17.13M
Total Liabilities $3.070B $1.929B
YoY Change 59.11% 34.4%
SHAREHOLDERS EQUITY
Retained Earnings -$3.146B -$2.096B
YoY Change 50.06% 68.35%
Common Stock $2.387B $5.000K
YoY Change 47731580.0% 25.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$758.4M -$66.10M
YoY Change
Total Liabilities & Shareholders Equity $2.311B $1.863B
YoY Change 24.05% 2.32%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$287.4M -$217.6M
YoY Change 32.09% 77.22%
Depreciation, Depletion And Amortization $23.59M $23.08M
YoY Change 2.21% 22.57%
Cash From Operating Activities -$15.56M -$52.49M
YoY Change -70.36% -236.37%
INVESTING ACTIVITIES
Capital Expenditures -$12.92M -$21.25M
YoY Change -39.2% -50.06%
Acquisitions
YoY Change
Other Investing Activities -$179.3M $49.05M
YoY Change -465.57% -26.67%
Cash From Investing Activities -$192.2M $27.81M
YoY Change -791.19% 14.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.160M 2.520M
YoY Change -14.29% -27.59%
NET CHANGE
Cash From Operating Activities -15.56M -52.49M
Cash From Investing Activities -192.2M 27.81M
Cash From Financing Activities 2.160M 2.520M
Net Change In Cash -205.6M -22.16M
YoY Change 827.89% -133.42%
FREE CASH FLOW
Cash From Operating Activities -$15.56M -$52.49M
Capital Expenditures -$12.92M -$21.25M
Free Cash Flow -$2.640M -$31.24M
YoY Change -91.55% -138.55%

Facts In Submission

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CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
84454000
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-323000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-287390000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
-758392000
us-gaap Net Income Loss
NetIncomeLoss
-446864000
us-gaap Net Income Loss
NetIncomeLoss
-552438000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45540000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
47087000
us-gaap Share Based Compensation
ShareBasedCompensation
167041000
us-gaap Share Based Compensation
ShareBasedCompensation
173652000
us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
166380000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
15398000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
28796000
ntnx Increase Decreasein Operating Lease Cost Netof Accretion
IncreaseDecreaseinOperatingLeaseCostNetofAccretion
14539000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3002000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2822000
ntnx Noncash Interest Expense
NoncashInterestExpense
6615000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
236000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4354000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1848000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
35422000
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
67677000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-9064000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3428000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2602000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
20085000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
39593000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
974000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2100000
ntnx Increase Decreasein Operating Leases Net
IncreaseDecreaseinOperatingLeasesNet
-13039000
ntnx Increase Decreasein Operating Leases Net
IncreaseDecreaseinOperatingLeasesNet
-16523000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
146540000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
61325000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-78654000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-19630000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
299380000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
260852000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
416636000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
859576000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
24147000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
2999000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39451000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25168000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-132560000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-620893000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
26486000
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
21904000
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
723617000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
125079000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26486000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
620442000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-184728000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-20080000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
399520000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
321991000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
214792000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
301911000
CY2020Q1 us-gaap Restricted Cash
RestrictedCash
3099000
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
3210000
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
211693000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
298701000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11195000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8999000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13997000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7621000
ntnx Finance Lease Liabilities Arising From Obtaining Right Of Use Assets
FinanceLeaseLiabilitiesArisingFromObtainingRightOfUseAssets
1960000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Helvetica;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:4.17%;font-size:10pt;font-family:Helvetica;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of interim condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Such management estimates and assumptions include, but are not limited to, the best estimate of selling prices for products and related support; useful lives and recoverability of intangible assets and property and equipment; allowance for credit losses; determination of fair value of stock-based awards; accounting for income taxes, including the valuation allowance on deferred tax assets and uncertain tax positions; warranty liability; purchase commitment liabilities to our OEMs; sales commissions expense and the period of benefit for deferred commissions; whether an arrangement is or contains a lease; the incremental borrowing rate to measure the present value of operating right-of-use assets and lease liabilities; the inputs used to determine the fair value of the contingent liability associated with the conversion feature of the convertible senior notes due in 2026; and contingencies and litigation. Management evaluates these estimates and assumptions on an ongoing basis using historical experience and other factors and makes adjustments when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could materially differ from those estimates and assumptions.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:4.17%;font-size:10pt;font-family:Helvetica;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In response to the ongoing and rapidly evolving COVID-19 pandemic, we considered the impact of the estimated economic implications on our critical and significant accounting estimates, including assessment of collectibility of customer contracts, valuation of accounts receivable, provision for purchase commitments to our OEMs and impairment of long-lived assets, right-of-use assets, and deferred commissions.</p>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Helvetica;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Risk</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:4.17%;font-style:italic;font-size:10pt;font-family:Helvetica;font-weight:normal;text-transform:none;font-variant: normal;">Concentration of revenue and accounts receivable<span style="font-style:normal;">—We sell our products primarily through our Partners and occasionally directly to end customers. For the three and six months ended January 31, 2020 and 2021, no end customer accounted for more than 10% of total revenue or accounts receivable.</span></p>
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
346767000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
346382000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
661535000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
659136000
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1183441000
CY2020Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
215528000
CY2020Q4 ntnx Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
180044000
CY2020Q4 ntnx Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
67630000
CY2020Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-157002000
CY2020Q4 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-39400000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1206483000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
243758000
CY2021Q1 ntnx Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
211392000
CY2021Q1 ntnx Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
86009000
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-171584000
CY2021Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
-46562000
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1246291000
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
283205000
CY2020Q1 ntnx Deferred Revenue Revenue Recognized Amount Deferred In Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredInPriorPeriod
119300000
ntnx Deferred Revenue Revenue Recognized Amount Deferred In Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredInPriorPeriod
207500000
CY2021Q1 ntnx Deferred Revenue Revenue Recognized Amount Deferred In Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredInPriorPeriod
152500000
ntnx Deferred Revenue Revenue Recognized Amount Deferred In Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredInPriorPeriod
272600000
CY2021Q1 ntnx Deferred Revenue Contracted Revenue Not Recognized
DeferredRevenueContractedRevenueNotRecognized
1314100000
CY2021Q1 ntnx Deferred Revenue Contracted Revenue Not Recognized Percent Expected To Be Recognized In Next Year
DeferredRevenueContractedRevenueNotRecognizedPercentExpectedToBeRecognizedInNextYear
0.48
CY2020Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
230910000
us-gaap Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
166380000
CY2021Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
397290000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
10200000
us-gaap Operating Lease Cost
OperatingLeaseCost
18900000
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
10500000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2800000
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
22632000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
12211000
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
808386000
CY2021Q1 ntnx Availableforsale Securities Debt Maturities Rolling Year Two Through Three Fair Value
AvailableforsaleSecuritiesDebtMaturitiesRollingYearTwoThroughThreeFairValue
181752000
CY2021Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
990138000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10856000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3210000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1763000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
40702000
CY2020Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
33503000
CY2021Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
36878000
CY2020Q3 ntnx Prepaid Operating Expense
PrepaidOperatingExpense
31690000
CY2021Q1 ntnx Prepaid Operating Expense
PrepaidOperatingExpense
46945000
CY2020Q3 ntnx Vat Receivables
VATReceivables
8381000
CY2021Q1 ntnx Vat Receivables
VATReceivables
7611000
CY2020Q3 us-gaap Tenant Improvements
TenantImprovements
8557000
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
14404000
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
15438000
CY2020Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
63032000
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
69994000
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
394397000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
415310000
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
251225000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
283339000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143172000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131971000
CY2020Q1 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1200000
CY2020Q4 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
900000
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92330000
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92330000
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
42938000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
51628000
CY2020Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
49392000
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
40702000
us-gaap Operating Lease Cost
OperatingLeaseCost
20900000
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3000000.0
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
8690000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16183000
CY2020Q3 ntnx Accrued Benefits Espp Contributions
AccruedBenefitsESPPContributions
16563000
CY2021Q1 ntnx Accrued Benefits Espp Contributions
AccruedBenefitsESPPContributions
29852000
CY2020Q3 us-gaap Accrued Vacation Current
AccruedVacationCurrent
24006000
CY2021Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
26944000
CY2020Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
10742000
CY2021Q1 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
23305000
CY2020Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
5568000
CY2021Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
12576000
CY2020Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
8426000
CY2021Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
9531000
CY2020Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
10301000
CY2021Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
11929000
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
109109000
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
151014000
CY2020Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
9703000
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8997000
CY2020Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3006000
CY2021Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4079000
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13215000
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13054000
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25924000
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26130000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.37
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
5251000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3000000.0
CY2020 ntnx Operating Lease Rightof Use Asset Impairment Loss
OperatingLeaseRightofUseAssetImpairmentLoss
1800000
CY2020 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1200000
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
2800000
ntnx Operating Lease Rightof Use Asset Impairment Loss
OperatingLeaseRightofUseAssetImpairmentLoss
1900000
us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
900000
CY2021Q1 ntnx Operating Lease Rightof Use Asset Gross
OperatingLeaseRightofUseAssetGross
169887000
CY2021Q1 ntnx Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
48821000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121066000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
41309000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
107784000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
149093000
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
12686000
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
12398000
us-gaap Operating Lease Payments
OperatingLeasePayments
21436000
us-gaap Operating Lease Payments
OperatingLeasePayments
22374000
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
23420000
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3620000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36389000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13538000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
24174000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
48894000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
47688000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
33040000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7194000
CY2021Q1 ntnx Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
4698000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
165689000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
16596000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
149093000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
41309000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
107784000
CY2021Q1 ntnx Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount
800000
CY2021Q1 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P2Y
CY2021Q1 ntnx Common Stock Numberof Classesof Stock
CommonStockNumberofClassesofStock
2
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
5200000
CY2021Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
0
ntnx Numberof Equity Incentive Plans
NumberofEquityIncentivePlans
3
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
32.21
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations
2310000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
31.51
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.40
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
800000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.09
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6300000
CY2021Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
4.55
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y2M12D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
163300000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
1500000
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
85615000
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
84454000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
167041000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
173652000
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
776100000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M18D
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4600000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8600000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5100000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9400000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-217564000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-287390000
us-gaap Net Income Loss
NetIncomeLoss
-446864000
us-gaap Net Income Loss
NetIncomeLoss
-552438000
CY2020Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
192727000
CY2021Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
202520000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
191199000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
202798000
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.13
CY2021Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.42
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.34
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.72
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36938000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36543000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
346767000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
346382000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
661535000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
659136000

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