$NTNX
Nutanix, Inc.

2020 Q1 Form 10-Q Financial Statement

#000161873220000012 Filed on March 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $346.8M $335.4M
YoY Change 3.4% 16.95%
Cost Of Revenue $75.22M $85.98M
YoY Change -12.51% -20.77%
Gross Profit $271.5M $249.4M
YoY Change 8.89% 39.93%
Gross Profit Margin 78.31% 74.36%
Selling, General & Admin $339.5M $242.5M
YoY Change 40.01% 45.08%
% of Gross Profit 125.03% 97.24%
Research & Development $139.1M $123.0M
YoY Change 13.05% 73.48%
% of Gross Profit 51.22% 49.34%
Depreciation & Amortization $23.08M $18.83M
YoY Change 22.57% 61.08%
% of Gross Profit 8.5% 7.55%
Operating Expenses $478.6M $365.5M
YoY Change 30.93% 53.54%
Operating Profit -$207.1M -$116.2M
YoY Change 78.26% 94.05%
Interest Expense -$7.800M -$7.300M
YoY Change 6.85% 942.86%
% of Operating Profit
Other Income/Expense, Net -$5.863M -$4.399M
YoY Change 33.28% 410.92%
Pretax Income -$212.9M -$120.6M
YoY Change 76.62% 98.55%
Income Tax $4.600M $2.210M
% Of Pretax Income
Net Earnings -$217.6M -$122.8M
YoY Change 77.22% 96.01%
Net Earnings / Revenue -62.74% -36.61%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.129M -$684.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $819.0M $965.9M
YoY Change -15.21% 5.19%
Cash & Equivalents $211.7M $466.0M
Short-Term Investments $607.3M $499.9M
Other Short-Term Assets $12.17M $86.40M
YoY Change -85.91% 32.92%
Inventory
Prepaid Expenses
Receivables $247.3M $247.6M
Other Receivables $6.500M $0.00
Total Short-Term Assets $1.192B $1.300B
YoY Change -8.33% 11.82%
LONG-TERM ASSETS
Property, Plant & Equipment $143.4M $125.9M
YoY Change 13.9% 82.3%
Goodwill $185.3M $184.8M
YoY Change 0.24% 1008.56%
Intangibles $58.08M $75.47M
YoY Change -23.04% 220.63%
Long-Term Investments
YoY Change
Other Assets $19.70M $41.91M
YoY Change -53.0% 478.83%
Total Long-Term Assets $671.7M $521.2M
YoY Change 28.87% 185.37%
TOTAL ASSETS
Total Short-Term Assets $1.192B $1.300B
Total Long-Term Assets $671.7M $521.2M
Total Assets $1.863B $1.821B
YoY Change 2.32% 35.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.54M $69.05M
YoY Change 10.86% 22.7%
Accrued Expenses $23.87M $16.42M
YoY Change 45.36% 46.11%
Deferred Revenue $472.7M $337.4M
YoY Change 40.08%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $724.7M $509.4M
YoY Change 42.27% 35.99%
LONG-TERM LIABILITIES
Long-Term Debt $474.3M $444.0M
YoY Change 6.82% 6.81%
Other Long-Term Liabilities $17.13M $39.81M
YoY Change -56.96% 409.37%
Total Long-Term Liabilities $17.13M $39.81M
YoY Change -56.96% 409.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $724.7M $509.4M
Total Long-Term Liabilities $17.13M $39.81M
Total Liabilities $1.929B $1.436B
YoY Change 34.4% 37.42%
SHAREHOLDERS EQUITY
Retained Earnings -$2.096B -$1.245B
YoY Change 68.35% 45.62%
Common Stock $5.000K $4.000K
YoY Change 25.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$66.10M $385.5M
YoY Change
Total Liabilities & Shareholders Equity $1.863B $1.821B
YoY Change 2.32% 35.38%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$217.6M -$122.8M
YoY Change 77.22% 96.01%
Depreciation, Depletion And Amortization $23.08M $18.83M
YoY Change 22.57% 61.08%
Cash From Operating Activities -$52.49M $38.49M
YoY Change -236.37% -17.07%
INVESTING ACTIVITIES
Capital Expenditures -$21.25M -$42.55M
YoY Change -50.06% 203.5%
Acquisitions
YoY Change
Other Investing Activities $49.05M $66.89M
YoY Change -26.67% -189.2%
Cash From Investing Activities $27.81M $24.34M
YoY Change 14.26% -127.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.520M 3.480M
YoY Change -27.59% -99.33%
NET CHANGE
Cash From Operating Activities -52.49M 38.49M
Cash From Investing Activities 27.81M 24.34M
Cash From Financing Activities 2.520M 3.480M
Net Change In Cash -22.16M 66.31M
YoY Change -133.42% -86.13%
FREE CASH FLOW
Cash From Operating Activities -$52.49M $38.49M
Capital Expenditures -$21.25M -$42.55M
Free Cash Flow -$31.24M $81.04M
YoY Change -138.55% 34.11%

Facts In Submission

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StockIssuedDuringPeriodValueShareBasedCompensation
2414000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
85615000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-96000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-217564000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
-66102000 USD
us-gaap Net Income Loss
NetIncomeLoss
-217028000 USD
us-gaap Net Income Loss
NetIncomeLoss
-446864000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35005000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45540000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
138490000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
167041000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-795000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
14415000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
15398000 USD
ntnx Increase Decreasein Operating Lease Cost Netof Accretion
IncreaseDecreaseinOperatingLeaseCostNetofAccretion
0 USD
ntnx Increase Decreasein Operating Lease Cost Netof Accretion
IncreaseDecreaseinOperatingLeaseCostNetofAccretion
14539000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3002000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1121000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
236000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-13579000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1848000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
15655000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
35422000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
16495000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-9064000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7554000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3428000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1062000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
20085000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-19029000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
974000 USD
ntnx Increase Decreasein Operating Leases Net
IncreaseDecreaseinOperatingLeasesNet
0 USD
ntnx Increase Decreasein Operating Leases Net
IncreaseDecreaseinOperatingLeasesNet
-13039000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72383000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88314000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-78654000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
297596000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
299380000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
167066000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
416636000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
24147000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39451000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18662000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
39485000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-132560000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
33364000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
26486000 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
991000 USD
us-gaap Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
75000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32298000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26486000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
160097000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-184728000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
307098000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
399520000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
467195000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
214792000 USD
CY2019Q1 us-gaap Restricted Cash
RestrictedCash
1185000 USD
CY2020Q1 us-gaap Restricted Cash
RestrictedCash
3099000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
466010000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
211693000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24023000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11195000 USD
us-gaap Stock Issued1
StockIssued1
102978000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9026000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13997000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
120000 USD
ntnx Noncash Vestingof Early Exercised Stock Options
NoncashVestingofEarlyExercisedStockOptions
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 and assumptions include, but are not limited to, the best estimate of selling prices for products and related support; useful lives and recoverability of intangible assets and property and equipment; allowance for 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; purchase commitment liabilities to our contract manufacturers and OEMs; sales commissions expense and the period of benefit for deferred commissions; whether an arrangement is or contains a lease; the incremental borrowing rate to measure the present value of operating right-of-use assets and lease liabilities; 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 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, 2019</span><span style="font-family:Helvetica,sans-serif;font-size:10pt;"> and </span><span style="font-family:Helvetica,sans-serif;font-size:10pt;">2020</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>
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
910044000 USD
CY2019Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
153712000 USD
CY2019Q4 ntnx Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
187554000 USD
CY2019Q4 ntnx Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
57846000 USD
CY2019Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
122324000 USD
CY2019Q4 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
39533000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
975274000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
172025000 USD
CY2020Q1 ntnx Contractwith Customer Liability Additions
ContractwithCustomerLiabilityAdditions
214530000 USD
CY2020Q1 ntnx Contractwith Customer Asset Additions
ContractwithCustomerAssetAdditions
62790000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
133220000 USD
CY2020Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
45681000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1056584000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
189134000 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
CY2020Q1 ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
119300000 USD
ntnx Deferred Revenue Revenue Recognized Amount Deferredin Prior Period
DeferredRevenueRevenueRecognizedAmountDeferredinPriorPeriod
207500000 USD
CY2020Q1 ntnx Deferred Revenue Contracted Revenue Not Recognized
DeferredRevenueContractedRevenueNotRecognized
1077900000 USD
CY2020Q1 ntnx Deferred Revenue Contracted Revenue Not Recognized Percent Expectedtobe Recognizedin Next Year
DeferredRevenueContractedRevenueNotRecognizedPercentExpectedtobeRecognizedinNextYear
0.45
CY2020Q1 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
441622000 USD
CY2020Q1 ntnx Availableforsale Securities Debt Maturities Rolling Year Two Through Three Fair Value
AvailableforsaleSecuritiesDebtMaturitiesRollingYearTwoThroughThreeFairValue
165685000 USD
CY2020Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
607307000 USD
CY2019Q3 ntnx Prepaid Operating Expense
PrepaidOperatingExpense
37864000 USD
CY2020Q1 ntnx Prepaid Operating Expense
PrepaidOperatingExpense
37541000 USD
CY2019Q3 us-gaap Tenant Improvements
TenantImprovements
0 USD
CY2020Q1 us-gaap Tenant Improvements
TenantImprovements
7930000 USD
CY2019Q3 ntnx Vat Receivables
VATReceivables
5068000 USD
CY2020Q1 ntnx Vat Receivables
VATReceivables
6516000 USD
CY2019Q3 us-gaap Prepaid Taxes
PrepaidTaxes
19690000 USD
CY2020Q1 us-gaap Prepaid Taxes
PrepaidTaxes
1548000 USD
CY2019Q3 us-gaap Other Assets Current
OtherAssetsCurrent
12043000 USD
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
12173000 USD
CY2019Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
74665000 USD
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
65708000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
18000000.0 USD
CY2020Q1 us-gaap Tenant Improvements
TenantImprovements
7900000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
320131000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
359804000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
183169000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
216374000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
136962000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143430000 USD
CY2020Q1 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1200000 USD
CY2018Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
11800000 shares
CY2018Q1 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
143200000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92330000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92330000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25557000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34247000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
66773000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
58083000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
8690000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
17380000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16183000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10856000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3210000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1764000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
58083000 USD
CY2019Q3 us-gaap Accrued Vacation Current
AccruedVacationCurrent
15475000 USD
CY2020Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
19036000 USD
CY2019Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
31703000 USD
CY2020Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
32841000 USD
CY2019Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
20778000 USD
CY2020Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
29643000 USD
CY2019Q3 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
8504000 USD
CY2020Q1 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
11660000 USD
CY2019Q3 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
11413000 USD
CY2020Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
10612000 USD
CY2019Q3 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
11931000 USD
CY2020Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
16097000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
99804000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
119889000 USD
CY2019Q3 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
458910000 USD
CY2020Q1 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
474308000 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
CY2018Q1 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
CY2020Q1 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
CY2020Q1 ntnx Share Price Thresholdfor Dilutive Effectof Warrants
SharePriceThresholdforDilutiveEffectofWarrants
83.46
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
10200000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
18900000 USD
CY2019Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8400000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15700000 USD
CY2020Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3000000.0 USD
CY2020Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3000000.0 USD
CY2020Q1 ntnx Operating Lease Rightof Use Asset Impairment Loss
OperatingLeaseRightofUseAssetImpairmentLoss
1800000 USD
CY2020Q1 us-gaap Impairment Of Leasehold
ImpairmentOfLeasehold
1200000 USD
CY2020Q1 ntnx Operating Lease Rightof Use Asset Gross
OperatingLeaseRightofUseAssetGross
151975000 USD
CY2020Q1 ntnx Operating Lease Rightof Use Asset Accumulated Impairment
OperatingLeaseRightofUseAssetAccumulatedImpairment
1756000 USD
CY2020Q1 ntnx Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
14539000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
135680000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
31668000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
129420000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
161088000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
72565000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
197227000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
21436000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36389000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
17998000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
43636000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
42655000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
40854000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
29849000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
8473000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
183465000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
22377000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
161088000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
31668000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
129420000 USD
CY2020Q1 ntnx Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount
4900000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
39540000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
41909000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
41332000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
40695000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
30240000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
3511000 USD
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
ntnx Numberof Equity Incentive Plans
NumberofEquityIncentivePlans
3 plan
CY2020Q1 ntnx Common Stock Numberof Classesof Stock
CommonStockNumberofClassesofStock
2 class
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.000025
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
900000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.74
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7900000 shares
CY2020Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
5.14
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
215300000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
85615000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
138490000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
167041000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
843400000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y8M12D
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
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8600000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-122763000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-217564000 USD
us-gaap Net Income Loss
NetIncomeLoss
-217028000 USD
us-gaap Net Income Loss
NetIncomeLoss
-446864000 USD
CY2019Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
179445000 shares
CY2020Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
192727000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
177428000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
191199000 shares
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.68
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.13
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.22
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.34
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
34394000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
36938000 shares
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
335360000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
346767000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
648643000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
661535000 USD

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