$NTNX
Nutanix, Inc.

2019 Q1 Form 10-Q Financial Statement

#000161873219000030 Filed on March 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $335.4M $286.7M
YoY Change 16.95% 43.94%
Cost Of Revenue $85.98M $108.5M
YoY Change -20.77% 41.23%
Gross Profit $249.4M $178.2M
YoY Change 39.93% 45.64%
Gross Profit Margin 74.36% 62.15%
Selling, General & Admin $242.5M $167.1M
YoY Change 45.08% 31.76%
% of Gross Profit 97.24% 93.79%
Research & Development $123.0M $70.92M
YoY Change 73.48% 0.01%
% of Gross Profit 49.34% 39.8%
Depreciation & Amortization $18.83M $11.69M
YoY Change 61.08% 21.77%
% of Gross Profit 7.55% 6.56%
Operating Expenses $365.5M $238.1M
YoY Change 53.54% 20.38%
Operating Profit -$116.2M -$59.86M
YoY Change 94.05% -20.62%
Interest Expense -$7.300M -$700.0K
YoY Change 942.86%
% of Operating Profit
Other Income/Expense, Net -$4.399M -$861.0K
YoY Change 410.92% 104.51%
Pretax Income -$120.6M -$60.72M
YoY Change 98.55% -19.92%
Income Tax $2.210M $1.913M
% Of Pretax Income
Net Earnings -$122.8M -$62.63M
YoY Change 96.01% -17.99%
Net Earnings / Revenue -36.61% -21.84%
Basic Earnings Per Share
Diluted Earnings Per Share -$684.5K -$387.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $965.9M $918.3M
YoY Change 5.19% 158.55%
Cash & Equivalents $466.0M $610.4M
Short-Term Investments $499.9M $307.8M
Other Short-Term Assets $86.40M $65.00M
YoY Change 32.92% 73.8%
Inventory
Prepaid Expenses
Receivables $247.6M $179.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.300B $1.163B
YoY Change 11.82% 113.78%
LONG-TERM ASSETS
Property, Plant & Equipment $125.9M $69.07M
YoY Change 82.3% 32.98%
Goodwill $184.8M $16.67M
YoY Change 1008.56% -0.67%
Intangibles $75.47M $23.54M
YoY Change 220.63% -13.51%
Long-Term Investments
YoY Change
Other Assets $41.91M $7.240M
YoY Change 478.83% 37.62%
Total Long-Term Assets $521.2M $182.6M
YoY Change 185.37% 43.91%
TOTAL ASSETS
Total Short-Term Assets $1.300B $1.163B
Total Long-Term Assets $521.2M $182.6M
Total Assets $1.821B $1.345B
YoY Change 35.38% 100.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.05M $56.27M
YoY Change 22.7% -13.74%
Accrued Expenses $16.42M $11.24M
YoY Change 46.11% 75.53%
Deferred Revenue $337.4M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $509.4M $374.6M
YoY Change 35.99% 27.17%
LONG-TERM LIABILITIES
Long-Term Debt $444.0M $415.7M
YoY Change 6.81%
Other Long-Term Liabilities $39.81M $7.815M
YoY Change 409.37% -7.28%
Total Long-Term Liabilities $39.81M $7.815M
YoY Change 409.37% -7.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $509.4M $374.6M
Total Long-Term Liabilities $39.81M $7.815M
Total Liabilities $1.436B $1.045B
YoY Change 37.42% 93.88%
SHAREHOLDERS EQUITY
Retained Earnings -$1.245B -$855.1M
YoY Change 45.62% 22.65%
Common Stock $4.000K $4.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $385.5M $300.5M
YoY Change
Total Liabilities & Shareholders Equity $1.821B $1.345B
YoY Change 35.38% 100.56%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income -$122.8M -$62.63M
YoY Change 96.01% -17.99%
Depreciation, Depletion And Amortization $18.83M $11.69M
YoY Change 61.08% 21.77%
Cash From Operating Activities $38.49M $46.41M
YoY Change -17.07% 134.99%
INVESTING ACTIVITIES
Capital Expenditures -$42.55M -$14.02M
YoY Change 203.5% 10.39%
Acquisitions
YoY Change
Other Investing Activities $66.89M -$74.99M
YoY Change -189.2% 855.29%
Cash From Investing Activities $24.34M -$89.02M
YoY Change -127.34% 333.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.480M 520.6M
YoY Change -99.33% 38462.96%
NET CHANGE
Cash From Operating Activities 38.49M 46.41M
Cash From Investing Activities 24.34M -89.02M
Cash From Financing Activities 3.480M 520.6M
Net Change In Cash 66.31M 478.0M
YoY Change -86.13% 86807.27%
FREE CASH FLOW
Cash From Operating Activities $38.49M $46.41M
Capital Expenditures -$42.55M -$14.02M
Free Cash Flow $81.04M $60.43M
YoY Change 34.11% 86.22%

Facts In Submission

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ShareBasedCompensation
77526000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
138490000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-3955000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-795000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
738000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
14415000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-141000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1121000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
490000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-13579000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
26101000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
15655000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2832000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16495000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-16560000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7554000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
17789000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1062000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2415000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-19029000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
108944000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
148332000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56512000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88314000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
84927000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
297596000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
183102000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
167066000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31993000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72383000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18662000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-130168000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
39485000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
36819000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
33364000 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
991000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
564219000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
75000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
87975000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
143175000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
85000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
545753000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32298000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
472097000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
160097000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
139497000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
307098000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
611594000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
467195000 USD
CY2018Q1 us-gaap Restricted Cash
RestrictedCash
1148000 USD
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
1185000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
610446000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
466010000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4077000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24023000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Stock Issued1
StockIssued1
102978000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4673000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9026000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
435000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
120000 USD
ntnx Convertible Debt Deferred Offering Costs Incurredbut Notyet Paid
ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid
707000 USD
ntnx Convertible Debt Deferred Offering Costs Incurredbut Notyet Paid
ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid
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 condensed consolidated financial statements and accompanying notes. Such management estimates include, but are not limited to, the best estimate of selling prices for products and related support; useful lives of intangible assets and property and equipment; allowance for doubtful accounts; 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; fair value of contingent consideration in a business combination; sales commissions expense; 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 our Partners and occasionally directly to end customers. For the </span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">three and six</span><span style="font-family:Helvetica,sans-serif;font-size:10pt;"> months ended </span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">January 31, 2018</span><span style="font-family:Helvetica,sans-serif;font-size:10pt;"> and </span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">2019</span>, no end customer accounted for more than 10% of total revenue or accounts receivable.
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
150000000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
631207000 USD
CY2018Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
114379000 USD
CY2018Q4 ntnx Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
159210000 USD
CY2018Q4 ntnx Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
33958000 USD
CY2018Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
88937000 USD
CY2018Q4 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
26230000 USD
CY2018Q4 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
320000 USD
CY2018Q4 us-gaap Contract With Customer Asset Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerAssetIncreaseDecreaseForContractAcquiredInBusinessCombination
0 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
701800000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
122107000 USD
CY2019Q1 ntnx Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
176487000 USD
CY2019Q1 ntnx Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
37280000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
98428000 USD
CY2019Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
29353000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
779859000 USD
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
130034000 USD
CY2018Q1 ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
55000000.0 USD
ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
96500000 USD
CY2019Q1 ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
85700000 USD
ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
151600000 USD
CY2019Q1 ntnx Deferred Revenue Contracted Revenue Not Recognized
DeferredRevenueContractedRevenueNotRecognized
787300000 USD
CY2019Q1 ntnx Deferred Revenue Contracted Revenue Not Recognized Percent Expectedtobe Recognizedin Next Year
DeferredRevenueContractedRevenueNotRecognizedPercentExpectedtobeRecognizedinNextYear
0.44
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
373943000 USD
CY2019Q1 ntnx Availableforsale Securities Debt Maturities Rolling Year Two Through Three Fair Value
AvailableforsaleSecuritiesDebtMaturitiesRollingYearTwoThroughThreeFairValue
125972000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
499915000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
212904000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
278542000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
127793000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
152618000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
85111000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125924000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
87759000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
184819000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
54150000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92330000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8784000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16857000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45366000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
75473000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
8702000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17380000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17380000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16183000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10856000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4972000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
75473000 USD
CY2018Q3 ntnx Other Tax Assets Non Current
OtherTaxAssetsNonCurrent
30927000 USD
CY2019Q1 ntnx Other Tax Assets Non Current
OtherTaxAssetsNonCurrent
33538000 USD
CY2018Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2860000 USD
CY2019Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2988000 USD
CY2018Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4068000 USD
CY2019Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5381000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37855000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
41907000 USD
CY2018Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
21931000 USD
CY2019Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
25478000 USD
CY2018Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
21660000 USD
CY2019Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
17131000 USD
CY2018Q3 us-gaap Accrued Vacation Current
AccruedVacationCurrent
10548000 USD
CY2019Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
12695000 USD
CY2018Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
9563000 USD
CY2019Q1 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
11192000 USD
CY2018Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
12129000 USD
CY2019Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
9366000 USD
CY2018Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
9567000 USD
CY2019Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
10598000 USD
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
85398000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
86460000 USD
CY2018Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5838000 USD
CY2019Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5324000 USD
CY2018Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
20863000 USD
CY2019Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3623000 USD
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4981000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7477000 USD
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31682000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
16424000 USD
CY2019Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
18000000.0 USD
CY2019Q1 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
444012000 USD
CY2018Q1 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
CY2018Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
11800000 shares
CY2018Q1 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
CY2018Q1 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
CY2019Q1 ntnx Share Price Thresholdfor Dilutive Effectof Convertible Debt
SharePriceThresholdforDilutiveEffectofConvertibleDebt
73.46
CY2018Q1 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
CY2019Q1 ntnx Share Price Thresholdfor Dilutive Effectof Warrants
SharePriceThresholdforDilutiveEffectofWarrants
83.46
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
18280000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
32629000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
29112000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27304000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
24886000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18510000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
150721000 USD
CY2019Q1 ntnx Common Stock Numberof Classesof Stock
CommonStockNumberofClassesofStock
2 class
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
ntnx Numberof Equity Incentive Plans
NumberofEquityIncentivePlans
3 plan
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1584849 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.43
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9713216 shares
CY2019Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
5.22
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M12D
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
446900000 USD
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
42011000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
72565000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
77526000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
138490000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
691800000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4200000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1400000 USD
us-gaap Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
5900000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-62631000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-122763000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124118000 USD
us-gaap Net Income Loss
NetIncomeLoss
-217028000 USD
CY2018Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
161737428 shares
CY2019Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
179444648 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
159251964 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
177428029 shares
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.39
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.68
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.78
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.22
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
39501835 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
34393946 shares
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
286744000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
335360000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
562296000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
648643000 USD

Files In Submission

Name View Source Status
0001618732-19-000030-index-headers.html Edgar Link pending
0001618732-19-000030-index.html Edgar Link pending
0001618732-19-000030.txt Edgar Link pending
0001618732-19-000030-xbrl.zip Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
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ntnx-01312019x10qxq2x19.htm Edgar Link pending
ntnx-01312019x10qxq2x19_htm.xml Edgar Link completed
ntnx-20190131.xsd Edgar Link pending
ntnx-20190131_cal.xml Edgar Link unprocessable
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ntnx-20190131_lab.xml Edgar Link unprocessable
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