$NTNX
Nutanix, Inc.

2018 Q2 Form 10-Q Financial Statement

#000161873218000079 Filed on June 12, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $289.4M $205.7M
YoY Change 40.72% 79.33%
Cost Of Revenue $95.62M $83.21M
YoY Change 14.91% 91.75%
Gross Profit $193.8M $122.5M
YoY Change 58.25% 71.77%
Gross Profit Margin 66.96% 59.54%
Selling, General & Admin $194.8M $142.4M
YoY Change 36.83% 68.25%
% of Gross Profit 100.51% 116.24%
Research & Development $81.29M $74.61M
YoY Change 8.96% 137.68%
% of Gross Profit 41.95% 60.92%
Depreciation & Amortization $12.99M $9.760M
YoY Change 33.09% 36.31%
% of Gross Profit 6.7% 7.97%
Operating Expenses $276.1M $217.0M
YoY Change 27.25% 87.04%
Operating Profit -$82.28M -$94.50M
YoY Change -12.93% 111.39%
Interest Expense -$6.900M
YoY Change
% of Operating Profit
Other Income/Expense, Net -$4.235M $303.0K
YoY Change -1497.69% -114.39%
Pretax Income -$86.52M -$94.20M
YoY Change -8.15% 101.23%
Income Tax -$843.0K $2.639M
% Of Pretax Income
Net Earnings -$85.67M -$96.84M
YoY Change -11.53% 106.82%
Net Earnings / Revenue -29.6% -47.08%
Basic Earnings Per Share
Diluted Earnings Per Share -$513.8K -$671.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $923.5M $350.3M
YoY Change 163.59% 82.66%
Cash & Equivalents $376.8M $200.8M
Short-Term Investments $546.7M $149.6M
Other Short-Term Assets $66.90M $66.60M
YoY Change 0.45% 119.8%
Inventory
Prepaid Expenses
Receivables $194.3M $170.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.185B $587.3M
YoY Change 101.73% 105.62%
LONG-TERM ASSETS
Property, Plant & Equipment $76.32M $53.55M
YoY Change 42.54% 38.36%
Goodwill $88.32M $16.64M
YoY Change 430.92%
Intangibles $47.79M $26.61M
YoY Change 79.6%
Long-Term Investments
YoY Change
Other Assets $5.832M $6.225M
YoY Change -6.31% -71.18%
Total Long-Term Assets $290.7M $131.1M
YoY Change 121.83% 117.34%
TOTAL ASSETS
Total Short-Term Assets $1.185B $587.3M
Total Long-Term Assets $290.7M $131.1M
Total Assets $1.475B $718.3M
YoY Change 105.4% 107.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.41M $83.87M
YoY Change -14.86% 216.49%
Accrued Expenses $11.65M $9.018M
YoY Change 29.13% -59.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $388.0M $356.7M
YoY Change 8.77% 133.32%
LONG-TERM LIABILITIES
Long-Term Debt $422.6M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $14.09M $9.163M
YoY Change 53.77% -93.53%
Total Long-Term Liabilities $14.09M $9.163M
YoY Change 53.77% -95.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $388.0M $356.7M
Total Long-Term Liabilities $14.09M $9.163M
Total Liabilities $1.121B $623.1M
YoY Change 79.89% 69.45%
SHAREHOLDERS EQUITY
Retained Earnings -$940.8M -$809.2M
YoY Change 16.26%
Common Stock $4.000K $4.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $354.6M $95.24M
YoY Change
Total Liabilities & Shareholders Equity $1.475B $718.3M
YoY Change 105.4% 107.66%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income -$85.67M -$96.84M
YoY Change -11.53% 106.82%
Depreciation, Depletion And Amortization $12.99M $9.760M
YoY Change 33.09% 36.31%
Cash From Operating Activities $13.29M -$16.01M
YoY Change -183.01% -764.32%
INVESTING ACTIVITIES
Capital Expenditures -$14.10M -$13.18M
YoY Change 6.98% -1.64%
Acquisitions
YoY Change
Other Investing Activities -$262.5M -$20.53M
YoY Change 1178.71% -26.34%
Cash From Investing Activities -$276.6M -$33.71M
YoY Change 720.59% -18.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 29.66M 24.48M
YoY Change 21.16% -66.9%
NET CHANGE
Cash From Operating Activities 13.29M -16.01M
Cash From Investing Activities -276.6M -33.71M
Cash From Financing Activities 29.66M 24.48M
Net Change In Cash -233.7M -25.24M
YoY Change 825.79% -171.93%
FREE CASH FLOW
Cash From Operating Activities $13.29M -$16.01M
Capital Expenditures -$14.10M -$13.18M
Free Cash Flow $27.39M -$2.830M
YoY Change -1067.84% -117.9%

Facts In Submission

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us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
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us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
32640000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
184000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
22792000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-102219000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-406790000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
563937000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
87975000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
0 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26662000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
68186000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
254455000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1609000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
85000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
75000000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
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PaymentsOfDebtExtinguishmentCosts
1580000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
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RepaymentsOfAssumedDebt
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us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
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ProceedsFromPaymentsForOtherFinancingActivities
77000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
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NetCashProvidedByUsedInFinancingActivities
195881000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
101565000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
238430000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
200774000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3559000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8038000 USD
us-gaap Interest Paid Net
InterestPaidNet
1271000 USD
us-gaap Interest Paid Net
InterestPaidNet
0 USD
us-gaap Stock Issued1
StockIssued1
27063000 USD
us-gaap Stock Issued1
StockIssued1
63780000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4496000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9285000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
1293000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
570000 USD
ntnx Convertible Debt Deferred Offering Costs Incurredbut Notyet Paid
ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid
0 USD
ntnx Convertible Debt Deferred Offering Costs Incurredbut Notyet Paid
ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid
425000 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
310379000 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 USD
ntnx Noncashor Part Noncash Reclassificationof Liabilityto Equity
NoncashorPartNoncashReclassificationofLiabilitytoEquity
30812000 USD
ntnx Noncashor Part Noncash Reclassificationof Liabilityto Equity
NoncashorPartNoncashReclassificationofLiabilitytoEquity
0 USD
ntnx Deferred Offering Costs Incurredbut Notyet Paid
DeferredOfferingCostsIncurredbutNotyetPaid
51000 USD
ntnx Deferred Offering Costs Incurredbut Notyet Paid
DeferredOfferingCostsIncurredbutNotyetPaid
0 USD
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe 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 consolidated financial statements and accompanying notes. Such management estimates include, but are not limited to, the estimate of standalone selling prices for products and related support; determination of fair value of stock-based awards; accounting for income taxes, including the valuation reserve on deferred tax assets and uncertain tax positions; warranty liability; commissions expense; fair value of assets and liabilities acquired in business combinations; fair value of debt and equity components related to our convertible senior notes; 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.
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Risk<span style="font-family:Helvetica,sans-serif;font-size:10pt;font-style:italic;">Concentration of revenue and accounts receivable</span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">—We sell our products primarily through Partners and occasionally directly to end customers. For the </span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">three and nine</span><span style="font-family:Helvetica,sans-serif;font-size:10pt;"> months ended </span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">April 30, 2017</span><span style="font-family:Helvetica,sans-serif;font-size:10pt;"> and </span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">2018</span>, no end customer accounted for 10% or more of total revenue.
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 business
CY2017Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
45594000 USD
CY2018Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
68296000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
121620000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
188370000 USD
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
289413000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
851709000 USD
CY2018Q1 us-gaap Deferred Revenue
DeferredRevenue
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CY2018Q1 us-gaap Deferred Sales Commission
DeferredSalesCommission
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CY2018Q2 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
130061000 USD
CY2018Q2 ntnx Deferred Sales Commissions Additions
DeferredSalesCommissionsAdditions
30755000 USD
CY2018Q2 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
68296000 USD
CY2018Q2 ntnx Deferred Sales Commissions Commissions Recognized
DeferredSalesCommissionsCommissionsRecognized
27655000 USD
CY2018Q2 ntnx Deferred Revenue Assumedin Business Combination
DeferredRevenueAssumedinBusinessCombination
124000 USD
CY2018Q2 ntnx Deferred Sales Commissions Assumedin Business Combination
DeferredSalesCommissionsAssumedinBusinessCombination
0 USD
CY2018Q2 us-gaap Deferred Revenue
DeferredRevenue
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CY2018Q2 us-gaap Deferred Sales Commission
DeferredSalesCommission
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CY2017Q3 us-gaap Deferred Revenue
DeferredRevenue
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CY2017Q3 us-gaap Deferred Sales Commission
DeferredSalesCommission
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us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
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ntnx Deferred Sales Commissions Additions
DeferredSalesCommissionsAdditions
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us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
188370000 USD
ntnx Deferred Sales Commissions Commissions Recognized
DeferredSalesCommissionsCommissionsRecognized
81143000 USD
ntnx Deferred Revenue Assumedin Business Combination
DeferredRevenueAssumedinBusinessCombination
124000 USD
ntnx Deferred Sales Commissions Assumedin Business Combination
DeferredSalesCommissionsAssumedinBusinessCombination
0 USD
CY2018Q2 us-gaap Deferred Revenue
DeferredRevenue
539889000 USD
CY2018Q2 us-gaap Deferred Sales Commission
DeferredSalesCommission
102728000 USD
CY2018Q2 us-gaap Deferred Sales Commission
DeferredSalesCommission
102700000 USD
CY2018Q2 ntnx Deferred Sales Commission Percent Expectedtobe Recognizedin Next Year
DeferredSalesCommissionPercentExpectedtobeRecognizedinNextYear
0.30
CY2017Q2 ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
38800000 USD
ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
77900000 USD
CY2018Q2 ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
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ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
136800000 USD
CY2018Q2 ntnx Deferred Revenue Contracted Revenue Not Recognized
DeferredRevenueContractedRevenueNotRecognized
567100000 USD
CY2018Q2 ntnx Deferred Revenue Contracted Revenue Not Recognized Percent Expectedtobe Recognizedin Next Year
DeferredRevenueContractedRevenueNotRecognizedPercentExpectedtobeRecognizedinNextYear
0.46
CY2018Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
405385000 USD
CY2018Q2 ntnx Availableforsale Securities Debt Maturities Rolling Year Two Through Three Fair Value
AvailableforsaleSecuritiesDebtMaturitiesRollingYearTwoThroughThreeFairValue
141290000 USD
CY2018Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
546675000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
117673000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58072000 USD
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76322000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
16672000 USD
CY2018Q2 us-gaap Goodwill
Goodwill
88324000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12130000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2017Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28230000 USD
CY2018Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
54150000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2229000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6360000 USD
CY2017Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
26001000 USD
CY2018Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
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CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2237000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8989000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8949000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7751000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
10915000 USD
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
47790000 USD
CY2017Q3 us-gaap Accrued Vacation Current
AccruedVacationCurrent
6286000 USD
CY2018Q2 us-gaap Accrued Vacation Current
AccruedVacationCurrent
10100000 USD
CY2017Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
20388000 USD
CY2018Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
16767000 USD
CY2017Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
14371000 USD
CY2018Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
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CY2017Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
7342000 USD
CY2018Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
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CY2017Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
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AccruedPayrollTaxesCurrent
8627000 USD
CY2017Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
5700000 USD
CY2018Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
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EmployeeRelatedLiabilitiesCurrent
57521000 USD
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EmployeeRelatedLiabilitiesCurrent
61221000 USD
CY2017Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4167000 USD
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AccruedProfessionalFeesCurrent
4614000 USD
CY2017Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3873000 USD
CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2903000 USD
CY2017Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1667000 USD
CY2018Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
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CY2017Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9707000 USD
CY2018Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
11645000 USD
CY2018Q2 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
422567000 USD
CY2018Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
73.46
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
88000000.0 USD
CY2018Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
73.46
ntnx Net Transaction Costofthe Note Hedgesand Warrants
NetTransactionCostoftheNoteHedgesandWarrants
55200000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3900000 shares
CY2018Q2 ntnx Share Price Thresholdfor Dilutive Effectof Convertible Debt
SharePriceThresholdforDilutiveEffectofConvertibleDebt
73.46
CY2018Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
11800000 shares
CY2018Q2 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
11800000 shares
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
143200000 USD
CY2018Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
73.46
ntnx Incremental Common Shares Attributableto Dilutive Effectof Call Optionsand Warrants10 Increasein Share Price
IncrementalCommonSharesAttributabletoDilutiveEffectofCallOptionsandWarrants10IncreaseinSharePrice
4900000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1400000 shares
CY2018Q2 ntnx Share Price Thresholdfor Dilutive Effectof Warrants
SharePriceThresholdforDilutiveEffectofWarrants
83.46
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
5784000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
22259000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
19007000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
17571000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
15856000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
25111000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
105588000 USD
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
200000000 shares
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.000025
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q2 ntnx Common Stock Numberof Classesof Stock
CommonStockNumberofClassesofStock
2 class
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7632405 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.83
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12492423 shares
CY2018Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
4.99
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y10M24D
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
569700000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
50351000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44946000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
193686000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
122472000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
531800000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
119851586 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
161709365 shares
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
CY2017Q2 us-gaap Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
1500000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-800000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3300000 USD
us-gaap Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
3900000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-96835000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-85674000 USD
us-gaap Net Income Loss
NetIncomeLoss
-313506000 USD
us-gaap Net Income Loss
NetIncomeLoss
-209792000 USD
CY2017Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
144054432 shares
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
166845544 shares
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.67
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.51
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.62
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.30
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
43096924 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36931953 shares
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
205670000 USD
CY2018Q2 us-gaap Sales Revenue Net
SalesRevenueNet
289413000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
593445000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
851709000 USD

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