nCino Income Statement (2021-2026) | NCNO

Income Statement Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter)
62.35M66.52M70.04M74.95M94.21M99.63M105.30M109.18M113.67M117.24M121.94M123.69M128.09M132.40M138.80M141.37M144.14M148.81M152.16M149.67M
Cost of Revenue (Quarter)
26.30M26.57M27.25M31.29M40.30M41.22M43.16M44.93M46.19M48.05M48.02M49.21M51.18M53.93M53.74M57.01M57.70M60.69M58.48M57.75M
Gross Profit (Quarter)
36.06M39.94M42.78M43.67M53.91M58.41M62.14M64.25M67.48M69.19M73.92M74.48M76.91M78.47M85.05M84.36M86.44M88.12M93.69M91.92M
Operating items
Research & Development (Quarter)
18.43M19.22M19.96M26.91M29.11M32.51M29.47M39.38M28.20M32.16M38.45M30.18M28.05M31.71M29.73M32.13M32.97M34.67M29.54M39.01M
Selling, General & Administrative (Quarter)
15.68M15.29M14.96M25.61M22.69M21.20M18.69M20.90M17.98M21.93M19.33M17.49M22.54M20.39M23.11M24.22M21.64M25.49M19.32M25.90M
Other Operating Expenses (Quarter)
17.43M18.61M20.59M21.14M29.34M29.70M32.42M27.30M29.94M29.89M29.04M30.00M29.98M34.27M33.04M33.74M33.34M37.27M33.11M24.18M
Operating Expenses (Quarter)
51.53M53.11M55.51M73.66M81.14M83.41M80.58M87.59M76.11M83.98M86.82M77.67M80.57M86.38M85.88M90.09M87.95M97.42M81.97M89.10M
Operating Income (Quarter)
-15.47M-13.17M-12.72M-29.99M-27.23M-25.01M-18.44M-23.33M-8.63M-14.79M-12.91M-3.19M-3.66M-7.91M-0.82M-5.74M-1.51M-9.30M11.72M2.82M
EBIT (Quarter)
-15.47M-13.17M-12.72M-29.99M-27.23M-25.01M-18.44M-23.33M-8.63M-14.79M-12.91M-3.19M-3.66M-7.91M-0.82M-5.74M-1.51M-9.30M11.72M2.82M
Non-operating items
Interest & Investment Income (Quarter)
0.06M0.06M0.06M0.02M0.00M0.03M0.09M0.29M0.54M0.83M0.69M0.51M0.60M0.32M0.48M0.35M0.42M0.51M0.34M0.16M
Other Non Operating Income (Quarter)
0.27M-0.34M-0.26M-0.95M-1.57M-1.01M-2.91M4.14M-0.78M0.47M-2.32M1.78M-0.74M0.15M0.43M-10.27M16.10M0.72M0.20M1.99M
Net income details
EBT (Quarter)
-15.42M-13.78M-13.30M-31.46M-29.44M-26.62M-21.85M-19.86M-10.25M-14.53M-15.39M-1.76M-5.28M-9.27M-1.56M-19.45M10.55M-12.51M7.92M0.75M
Tax Provisions (Quarter)
0.19M0.49M0.36M-24.86M0.56M0.80M0.80M1.91M1.39M1.54M1.78M-3.13M-2.98M1.75M2.59M-3.87M4.53M1.21M-0.69M-8.04M
Profit After Tax (Quarter)
-15.61M-14.26M-13.64M-5.92M-30.69M-27.42M-22.64M-20.33M-11.24M-15.88M-16.38M1.37M-2.98M-11.02M-4.15M-15.58M5.56M-15.26M8.62M8.34M
Income from Non-Controlling Interests (Quarter)
-0.47M-0.40M-0.39M-0.31M-0.34M-0.31M-0.26M-0.21M-0.28M-0.27M-0.32M-0.24M-0.17M-0.06M-0.19M-0.06M0.08M-0.07M-0.03M0.17M
Income from Continuing Operations (Quarter)
-15.61M-14.26M-13.66M-6.60M-30.00M-27.42M-22.64M-21.77M-11.64M-16.08M-17.18M1.37M-2.30M-11.02M-4.15M-15.58M6.02M-13.72M8.62M8.79M
Consolidated Net Income (Quarter)
-15.61M-14.26M-13.66M-6.60M-30.00M-27.42M-22.64M-21.77M-11.64M-16.08M-17.18M1.37M-2.30M-11.02M-4.15M-15.58M6.02M-13.72M8.62M8.79M
Income towards Parent Company (Quarter)
-15.61M-14.26M-13.66M-6.60M-30.00M-27.42M-22.64M-21.77M-11.64M-16.08M-17.18M1.37M-2.30M-11.02M-4.15M-15.58M6.02M-13.72M8.62M8.79M
Net Income towards Common Stockholders (Quarter)
-15.61M-14.26M-13.66M-6.60M-30.00M-27.42M-22.64M-21.77M-11.64M-16.08M-17.18M1.37M-2.30M-11.02M-4.15M-15.58M6.02M-13.72M8.62M8.79M
Additional items
EPS (Basic) (Quarter)
-0.17-0.15-0.14-0.07-0.27-0.25-0.20-0.20-0.10-0.14-0.150.01-0.02-0.10-0.04-0.140.05-0.120.080.08
EPS (Diluted) (Quarter)
-0.17-0.15-0.14-0.07-0.27-0.25-0.20-0.20-0.10-0.14-0.150.01-0.02-0.10-0.04-0.140.05-0.120.070.08
Shares Outstanding (Quarter)
94.40M95.66M96.43M96.72M110.00M110.39M110.90M110.62M112.03M112.40M112.95M112.67M114.20M115.18M115.61M115.16M114.78M115.26M114.41M112.88M
Shares Outstanding (Diluted) (Quarter)
94.40M95.66M96.43M96.72M110.00M110.39M110.90M110.62M112.03M112.40M112.95M112.67M114.20M115.18M115.61M115.16M116.58M115.26M115.83M114.35M
EBITDA (Quarter)
-15.47M-13.17M-12.72M-29.99M-27.23M-25.01M-18.44M-23.33M-8.63M-14.79M-12.91M-3.19M-3.66M-7.91M-0.82M-5.74M-1.51M-9.30M11.72M2.82M
Interest Expenses (Quarter)
0.73M0.33M0.38M-16.16M46.92M46.23M45.55M0.96M16.47M15.36M14.25M0.86M13.04M13.05M13.07M-0.56M17.10M17.17M17.09M4.23M
Tax Rate (Quarter)
-1.21%-3.54%-2.68%79.03%-1.91%-3.00%-3.65%-9.63%-13.59%-10.63%-11.58%178.25%56.49%-18.91%-165.64%19.90%42.97%-9.66%-8.78%-1,078.28%