$NTNX
Nutanix, Inc.

2019 Q2 Form 10-Q Financial Statement

#000161873219000060 Filed on June 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $287.6M $289.4M $286.7M
YoY Change -0.62% 40.72% 43.94%
Cost Of Revenue $75.08M $95.62M $108.5M
YoY Change -21.48% 14.91% 41.23%
Gross Profit $212.5M $193.8M $178.2M
YoY Change 9.67% 58.25% 45.64%
Gross Profit Margin 73.9% 66.96% 62.15%
Selling, General & Admin $278.7M $194.8M $167.1M
YoY Change 43.1% 36.83% 31.76%
% of Gross Profit 131.14% 100.51% 93.79%
Research & Development $138.0M $81.29M $70.92M
YoY Change 69.74% 8.96% 0.01%
% of Gross Profit 64.92% 41.95% 39.8%
Depreciation & Amortization $20.73M $12.99M $11.69M
YoY Change 59.58% 33.09% 21.77%
% of Gross Profit 9.75% 6.7% 6.56%
Operating Expenses $416.7M $276.1M $238.1M
YoY Change 50.94% 27.25% 20.38%
Operating Profit -$204.2M -$82.28M -$59.86M
YoY Change 148.14% -12.93% -20.62%
Interest Expense -$7.400M -$6.900M -$700.0K
YoY Change 7.25%
% of Operating Profit
Other Income/Expense, Net -$3.212M -$4.235M -$861.0K
YoY Change -24.16% -1497.69% 104.51%
Pretax Income -$207.4M -$86.52M -$60.72M
YoY Change 139.71% -8.15% -19.92%
Income Tax $2.423M -$843.0K $1.913M
% Of Pretax Income
Net Earnings -$209.8M -$85.67M -$62.63M
YoY Change 144.9% -11.53% -17.99%
Net Earnings / Revenue -72.95% -29.6% -21.84%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.146M -$513.8K -$387.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $940.8M $923.5M $918.3M
YoY Change 1.87% 163.59% 158.55%
Cash & Equivalents $445.1M $376.8M $610.4M
Short-Term Investments $495.6M $546.7M $307.8M
Other Short-Term Assets $114.0M $66.90M $65.00M
YoY Change 70.4% 0.45% 73.8%
Inventory
Prepaid Expenses
Receivables $244.4M $194.3M $179.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.299B $1.185B $1.163B
YoY Change 9.67% 101.73% 113.78%
LONG-TERM ASSETS
Property, Plant & Equipment $134.6M $76.32M $69.07M
YoY Change 76.31% 42.54% 32.98%
Goodwill $185.2M $88.32M $16.67M
YoY Change 109.66% 430.92% -0.67%
Intangibles $71.12M $47.79M $23.54M
YoY Change 48.81% 79.6% -13.51%
Long-Term Investments
YoY Change
Other Assets $12.82M $5.832M $7.240M
YoY Change 119.82% -6.31% 37.62%
Total Long-Term Assets $502.6M $290.7M $182.6M
YoY Change 72.87% 121.83% 43.91%
TOTAL ASSETS
Total Short-Term Assets $1.299B $1.185B $1.163B
Total Long-Term Assets $502.6M $290.7M $182.6M
Total Assets $1.802B $1.475B $1.345B
YoY Change 22.12% 105.4% 100.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.60M $71.41M $56.27M
YoY Change 15.67% -14.86% -13.74%
Accrued Expenses $20.02M $11.65M $11.24M
YoY Change 71.91% 29.13% 75.53%
Deferred Revenue $361.4M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $539.1M $388.0M $374.6M
YoY Change 38.92% 8.77% 27.17%
LONG-TERM LIABILITIES
Long-Term Debt $451.4M $422.6M $415.7M
YoY Change 6.81%
Other Long-Term Liabilities $29.06M $14.09M $7.815M
YoY Change 106.27% 53.77% -7.28%
Total Long-Term Liabilities $29.06M $14.09M $7.815M
YoY Change 106.27% 53.77% -7.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $539.1M $388.0M $374.6M
Total Long-Term Liabilities $29.06M $14.09M $7.815M
Total Liabilities $1.496B $1.121B $1.045B
YoY Change 33.51% 79.89% 93.88%
SHAREHOLDERS EQUITY
Retained Earnings -$1.455B -$940.8M -$855.1M
YoY Change 54.66% 16.26% 22.65%
Common Stock $5.000K $4.000K $4.000K
YoY Change 25.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $305.4M $354.6M $300.5M
YoY Change
Total Liabilities & Shareholders Equity $1.802B $1.475B $1.345B
YoY Change 22.12% 105.4% 100.56%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income -$209.8M -$85.67M -$62.63M
YoY Change 144.9% -11.53% -17.99%
Depreciation, Depletion And Amortization $20.73M $12.99M $11.69M
YoY Change 59.58% 33.09% 21.77%
Cash From Operating Activities -$36.49M $13.29M $46.41M
YoY Change -374.57% -183.01% 134.99%
INVESTING ACTIVITIES
Capital Expenditures -$22.44M -$14.10M -$14.02M
YoY Change 59.15% 6.98% 10.39%
Acquisitions
YoY Change
Other Investing Activities $5.100M -$262.5M -$74.99M
YoY Change -101.94% 1178.71% 855.29%
Cash From Investing Activities -$17.34M -$276.6M -$89.02M
YoY Change -93.73% 720.59% 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 32.87M 29.66M 520.6M
YoY Change 10.82% 21.16% 38462.96%
NET CHANGE
Cash From Operating Activities -36.49M 13.29M 46.41M
Cash From Investing Activities -17.34M -276.6M -89.02M
Cash From Financing Activities 32.87M 29.66M 520.6M
Net Change In Cash -20.96M -233.7M 478.0M
YoY Change -91.03% 825.79% 86807.27%
FREE CASH FLOW
Cash From Operating Activities -$36.49M $13.29M $46.41M
Capital Expenditures -$22.44M -$14.10M -$14.02M
Free Cash Flow -$14.05M $27.39M $60.43M
YoY Change -151.3% -1067.84% 86.22%

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CY2018Q2 ntnx Adjustmentsto Additional Paidin Capital Vestingof Early Exercised Stock Options
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
135000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-517000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-85674000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
354581000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
326779000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3680000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
65925000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
102978000 USD
CY2018Q4 ntnx Adjustmentsto Additional Paidin Capital Vestingof Early Exercised Stock Options
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
70000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-166000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-94265000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
431319000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3341000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
72565000 USD
CY2019Q1 ntnx Adjustmentsto Additional Paidin Capital Vestingof Early Exercised Stock Options
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
50000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1019000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-122763000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
385531000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3154000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
30900000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
327000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
94832000 USD
CY2019Q2 ntnx Adjustmentsto Additional Paidin Capital Vestingof Early Exercised Stock Options
AdjustmentstoAdditionalPaidinCapitalVestingofEarlyExercisedStockOptions
37000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
478000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-209813000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
305446000 USD
us-gaap Net Income Loss
NetIncomeLoss
-209792000 USD
us-gaap Net Income Loss
NetIncomeLoss
-426841000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36013000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55740000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
122472000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
233322000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-3371000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-832000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7654000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
21802000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
186000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1837000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
15307000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16734000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
29201000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
24819000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5333000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5095000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6407000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
18461000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3700000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-10366000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1147000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-31180000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
170709000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
206735000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69804000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
51824000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
147868000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
460563000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
485777000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
324581000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46089000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
94815000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
22792000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19017000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-406790000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
22150000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
68186000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
67277000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1040000 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
1428000 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
991000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
563937000 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
575410000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
65171000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
238424000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
139145000 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
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
377921000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
446243000 USD
CY2018Q2 us-gaap Restricted Cash
RestrictedCash
1132000 USD
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
1124000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
376789000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
445119000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8038000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
26731000 USD
us-gaap Stock Issued1
StockIssued1
63780000 USD
us-gaap Stock Issued1
StockIssued1
103305000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9285000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11671000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
570000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
157000 USD
ntnx Convertible Debt Deferred Offering Costs Incurredbut Notyet Paid
ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid
425000 USD
ntnx Convertible Debt Deferred Offering Costs Incurredbut Notyet Paid
ConvertibleDebtDeferredOfferingCostsIncurredbutNotyetPaid
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:left;font-size:10pt;"><span style="font-family:Helvetica,sans-serif;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><span style="font-family:Helvetica,sans-serif;font-size:10pt;">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 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.</span></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-bottom:8px;padding-top:10px;text-align:left;font-size:10pt;"><span style="font-family:Helvetica,sans-serif;font-size:10pt;font-weight:bold;">Concentration of Risk</span></div><div style="line-height:120%;padding-bottom:8px;padding-top:10px;text-align:left;text-indent:30px;font-size:10pt;"><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 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, 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><span style="font-family:Helvetica,sans-serif;font-size:10pt;">, no end customer accounted for more than 10% of total revenue or accounts receivable. </span></div>
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
175000000 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
CY2019Q2 ntnx Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
161233000 USD
CY2019Q2 ntnx Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
38396000 USD
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
102830000 USD
CY2019Q2 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
29232000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
838262000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
139198000 USD
CY2018Q2 ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
49400000 USD
ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
136800000 USD
CY2019Q2 ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
89800000 USD
ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
216300000 USD
CY2019Q2 ntnx Deferred Revenue Contracted Revenue Not Recognized
DeferredRevenueContractedRevenueNotRecognized
845700000 USD
CY2019Q2 ntnx Deferred Revenue Contracted Revenue Not Recognized Percent Expectedtobe Recognizedin Next Year
DeferredRevenueContractedRevenueNotRecognizedPercentExpectedtobeRecognizedinNextYear
0.43
CY2019Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
373305000 USD
CY2019Q2 ntnx Availableforsale Securities Debt Maturities Rolling Year Two Through Three Fair Value
AvailableforsaleSecuritiesDebtMaturitiesRollingYearTwoThroughThreeFairValue
122328000 USD
CY2019Q2 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
495633000 USD
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
212904000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
302547000 USD
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
127793000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
167985000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
85111000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
134562000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
87759000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
185180000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
54150000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92330000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8784000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21212000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45366000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
71118000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4345000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17380000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17380000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16183000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10856000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4974000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
71118000 USD
CY2018Q3 ntnx Other Tax Assets Non Current
OtherTaxAssetsNonCurrent
30927000 USD
CY2019Q2 ntnx Other Tax Assets Non Current
OtherTaxAssetsNonCurrent
0 USD
CY2018Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2860000 USD
CY2019Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3064000 USD
CY2018Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4068000 USD
CY2019Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
9756000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
37855000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12820000 USD
CY2019Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
18000000.0 USD
CY2018Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
21660000 USD
CY2019Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
23881000 USD
CY2018Q3 us-gaap Accrued Vacation Current
AccruedVacationCurrent
10548000 USD
CY2019Q2 us-gaap Accrued Vacation Current
AccruedVacationCurrent
14963000 USD
CY2018Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
21931000 USD
CY2019Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
8901000 USD
CY2018Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
12129000 USD
CY2019Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
8110000 USD
CY2018Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
9563000 USD
CY2019Q2 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
7382000 USD
CY2018Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
9567000 USD
CY2019Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
11795000 USD
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
85398000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
75032000 USD
CY2018Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5838000 USD
CY2019Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2593000 USD
CY2018Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
20863000 USD
CY2019Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2901000 USD
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4981000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14525000 USD
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31682000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20019000 USD
CY2019Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
18000000.0 USD
CY2018Q3 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
429598000 USD
CY2019Q2 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
451399000 USD
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 Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
11800000 shares
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
CY2019Q2 ntnx Share Price Thresholdfor Dilutive Effectof Convertible Debt
SharePriceThresholdforDilutiveEffectofConvertibleDebt
73.46
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
CY2019Q2 ntnx Share Price Thresholdfor Dilutive Effectof Warrants
SharePriceThresholdforDilutiveEffectofWarrants
83.46
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
9244000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
39122000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
35738000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
33927000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
31386000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
26244000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
175661000 USD
CY2019Q2 ntnx Common Stock Numberof Classesof Stock
CommonStockNumberofClassesofStock
2 class
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
CY2019Q2 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
2194303 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.64
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9103232 shares
CY2019Q2 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
P4Y10M24D
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
345700000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44946000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
94832000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
122472000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
233322000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
791300000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
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
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000.0 USD
us-gaap Deferred Taxes Business Combination Valuation Allowance Available To Reduce Income Tax Expense
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
5800000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-85674000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-209813000 USD
us-gaap Net Income Loss
NetIncomeLoss
-209792000 USD
us-gaap Net Income Loss
NetIncomeLoss
-426841000 USD
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
166845544 shares
CY2019Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
182962921 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
161709365 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
179235498 shares
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.51
CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.15
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.30
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.38
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36931953 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
34783498 shares
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
289413000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287624000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
851709000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
936267000 USD

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