Nutanix Balance Sheet (2015-2025) | NTNX

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Balance Sheet Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Assets
Current Assets
Cash & Equivalents 54.86M55.61M90.71M99.21M225.46M226.01M200.77M138.36M132.46M610.45M376.79M307.10M399.79M466.01M445.12M399.52M233.82M211.69M262.33M321.99M504.48M298.70M274.68M288.87M350.99M400.75M386.72M405.86M480.62M406.60M439.92M512.93M612.46M600.16M598.03M655.66M716.60M872.63M872.60M769.50M780.42M
Short-term Investments 85.99M121.65M129.15M149.57M210.69M233.49M307.81M546.67M628.33M565.19M499.92M495.63M512.16M655.58M607.31M469.81M401.04M813.60M990.14M980.14M928.01M925.12M891.03M913.90M921.43M907.44M904.76M918.57M924.47M958.65M964.71M1,053.35M339.07M358.85M670.69M1,009.87M1,223.23M1,281.78M
Cash & Current Investments 54.86M55.61M90.71M185.20M347.11M355.15M350.35M349.05M365.94M918.25M923.46M935.43M964.98M965.92M940.75M911.68M889.40M819.00M732.14M723.03M1,318.09M1,288.84M1,254.82M1,216.88M1,276.10M1,291.78M1,300.62M1,327.29M1,388.06M1,311.36M1,358.49M1,437.39M1,571.12M1,564.87M1,651.38M994.73M1,075.45M1,543.31M1,882.47M1,992.74M2,062.20M
Receivables - Net 110.66M147.71M151.22M170.34M178.88M171.55M179.24M194.32M258.29M237.68M247.60M244.44M245.47M214.88M247.32M236.69M242.52M183.27M164.87M143.12M180.78M116.94M159.94M180.39M124.56M83.64M155.26M135.07M157.25M133.72M189.05M225.30M229.80M198.58M327.29M270.23M337.97M335.94M
Receivables - Other 114.38M122.11M130.03M139.20M910.04M172.03M189.13M200.78M215.53M243.76M283.20M309.56M343.42M349.64M356.75M353.80M367.59M352.38M348.48M350.67M357.99M352.89M353.16M352.79M358.81M339.34M338.23M327.47M342.29M326.90M
Receivables 110.66M147.71M151.22M170.34M178.88M171.55M179.24M194.32M372.67M359.79M377.63M383.64M1,155.52M386.91M436.46M437.46M458.04M427.03M448.07M452.68M524.20M466.59M516.69M534.18M492.15M436.01M503.74M485.74M515.24M486.61M542.21M578.09M588.61M537.92M665.53M597.70M680.26M662.84M
Current Deferred Tax Assets 17.86M19.40M19.23M22.26M
Prepaid Assets 16.14M16.30M18.19M44.31M28.36M28.94M31.55M36.62M36.82M39.62M49.46M73.74M74.67M61.65M65.71M63.19M63.03M56.72M69.99M65.92M56.82M48.88M60.40M86.33M93.79M90.53M115.76M121.61M147.09M86.92M108.83M114.12M97.31M98.45M111.92M110.98M105.39M98.51M
Current Assets 329.86M530.52M543.80M587.25M580.13M592.90M1,162.55M1,184.68M1,263.10M1,277.02M1,299.91M1,299.25M1,275.21M1,217.91M1,191.63M1,095.19M1,094.02M1,634.12M1,615.73M1,566.58M1,562.26M1,552.39M1,621.72M1,676.38M1,657.98M1,672.10M1,691.75M1,728.91M1,861.73M1,917.95M2,080.44M2,139.24M1,481.29M1,523.46M2,335.39M2,411.04M2,589.17M2,638.96M
Non-Current Assets
Property, Plant & Equipment (Net) 42.22M46.33M51.94M53.55M58.07M67.58M69.07M76.32M85.11M104.75M125.92M134.56M136.96M140.47M143.43M149.69M143.17M133.16M131.97M133.39M131.62M120.60M117.61M117.49M113.44M111.36M112.58M115.47M111.86M110.20M115.22M114.78M136.18M132.46M138.75M143.71M142.81M138.31M
Goodwill 16.78M16.78M16.64M16.67M16.67M16.67M88.32M87.76M184.99M184.82M185.18M185.18M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M184.94M184.94M185.24M185.24M185.24M185.24M185.24M185.24M185.24M185.24M
Intangibles 27.82M27.22M26.61M26.00M24.89M23.54M47.79M45.37M79.83M75.47M71.12M66.77M62.43M58.08M53.74M49.39M45.05M92.33M92.33M32.01M92.33M92.33M92.33M15.83M92.33M92.33M92.33M4.89M91.30M95.27M95.27M95.27M95.27M95.27M95.27M95.27M95.27M
Goodwill & Intangibles 44.61M44.00M43.24M42.67M41.57M40.21M136.11M133.12M264.82M260.29M256.30M251.95M247.69M243.34M239.00M234.65M230.31M277.59M277.59M217.27M277.59M277.59M277.59M201.09M277.59M277.59M277.59M189.83M276.24M280.50M280.50M280.50M280.50M280.50M280.50M280.50M280.50M
Other Non-Current Assets 7.98M4.68M5.26M6.22M7.65M7.35M7.24M5.83M37.85M39.13M41.91M12.82M14.44M17.26M19.70M19.34M22.54M24.04M25.55M24.92M27.95M28.59M28.47M28.73M22.27M22.01M26.13M24.29M31.94M30.81M29.89M28.39M27.96M28.95M29.21M31.52M39.62M43.32M
Non-Current Assets 69.22M117.74M126.92M131.05M158.08M172.01M182.65M290.72M336.78M496.07M521.22M502.57M510.83M648.48M671.68M678.15M192.53M681.75M118.80M120.80M131.62M120.60M117.61M117.49M113.44M111.36M112.58M115.47M111.86M110.20M115.22M114.78M136.18M132.46M138.75M143.71M142.81M138.31M
Assets 399.09M648.26M670.72M718.31M738.21M764.91M1,345.20M1,475.40M1,599.88M1,773.09M1,821.14M1,801.82M1,786.04M1,866.39M1,863.32M1,773.34M1,768.55M2,315.87M2,311.45M2,265.55M2,277.50M2,254.57M2,315.59M2,355.89M2,365.75M2,357.42M2,371.49M2,396.00M2,526.91M2,570.64M2,729.53M2,774.92M2,143.92M2,181.35M2,988.99M3,096.63M3,283.19M3,323.99M
Liabilities
Current Liabilities
Accounts Payables 52.11M57.31M65.23M83.87M73.72M68.63M56.27M71.41M65.50M69.47M69.05M82.60M74.05M83.38M76.54M68.23M54.03M48.27M52.46M56.64M47.06M43.18M46.90M53.44M44.93M30.84M44.07M34.23M29.93M35.80M39.54M40.29M45.07M44.70M45.90M49.60M81.60M87.99M
Notes Payables 145.16M145.31M145.46M145.60M
Payables 52.11M57.31M65.23M83.87M73.72M68.63M56.27M71.41M65.50M69.47M69.05M82.60M74.05M83.38M76.54M68.23M54.03M48.27M52.46M56.64M47.06M43.18M192.06M198.75M190.39M176.44M44.07M34.23M29.93M35.80M39.54M40.29M45.07M44.70M45.90M49.60M81.60M87.99M
Accumulated Expenses 24.55M28.35M36.65M56.83M57.52M50.30M75.31M61.22M85.40M65.71M86.46M75.03M99.80M95.02M119.89M85.64M109.11M115.72M151.01M128.94M162.34M122.37M149.99M123.11M149.81M119.99M138.34M152.17M143.68M136.26M177.84M173.34M195.60M164.67M203.04M175.81M230.50M181.83M
Other Accumulated Expenses 14.37M6.01M18.04M13.21M13.05M14.33M22.55M16.33M24.90M32.14M20.78M30.63M71.00M71.00M71.00M17.80M19.36M18.95M20.95M16.75M13.27M14.69M16.23M21.36M
Current Leases 29.97M31.67M34.37M36.57M41.08M41.31M42.41M42.67M43.22M43.59M44.17M39.80M36.30M34.10M31.48M29.57M28.92M29.15M23.88M24.16M23.62M21.82M24.95M23.23M24.09M
Current Taxes 3.87M3.93M4.16M9.70M9.00M8.83M13.31M10.41M9.34M9.69M13.21M10.06M5.61M5.37M2.19M1.93M0.00M
Current Deferred Revenue 130.57M165.83M186.25M207.02M170.12M190.59M231.73M539.89M631.21M701.80M779.86M838.26M153.71M975.27M1,056.58M1,122.06M1,183.44M1,206.48M1,246.29M1,274.04M1,312.92M1,333.33M1,386.87M1,431.98M1,445.54M1,481.58M1,526.31M1,543.34M1,595.03M1,645.23M1,708.49M1,747.45M1,872.71M1,894.38M2,019.54M2,029.20M2,112.75M2,170.99M
Total Current Liabilities 212.76M258.08M294.54M356.74M311.08M318.95M374.55M388.04M458.23M470.93M509.35M539.08M599.32M655.23M724.65M713.38M760.20M779.58M849.58M861.09M927.89M904.79M1,127.03M1,135.91M1,160.56M1,147.80M1,112.27M1,132.85M1,136.11M1,099.57M1,162.82M1,183.55M1,244.34M1,220.60M1,317.55M1,281.56M1,413.54M1,399.83M
Non-Current Liabilities
Non-Current Debt 73.26M429.60M436.75M
Convertible Debt 415.65M422.57M429.60M444.01M451.40M458.91M466.55M474.31M482.20M490.22M994.64M1,011.73M1,038.01M1,055.69M1,261.66M1,126.46M1,146.05M1,156.20M1,176.26M1,186.76M1,207.30M1,218.16M1,239.19M1,250.43M1,271.97M570.07M570.46M1,341.39M1,342.60M1,343.82M1,345.04M
Non-Current Deffered Revenue 165.90M209.60M234.36M255.98M198.93M218.25M246.27M296.12M355.56M394.61M442.44M476.83M513.38M545.85M583.90M618.75M648.87M656.54M667.63M669.00M676.50M670.83M683.07M710.13M724.54M712.66M738.82M737.34M771.37M767.68M814.61M823.89M918.16M925.74M995.17M1,020.47M1,058.73M1,090.14M
Preferred Stock Liabilities 310.38M1.87M1.51M1.19M0.85M0.57M0.43M
Operating Leases 148.38M161.09M157.84M116.79M154.57M107.78M96.34M86.60M77.67M66.02M54.37M89.78M81.82M80.58M73.04M68.94M72.42M73.72M79.03M90.36M100.41M93.83M120.35M115.75M111.42M
Other Non-Current Liabilities 9.68M7.04M8.43M9.16M11.14M10.55M7.82M14.09M29.71M39.49M39.81M29.06M27.55M16.83M17.13M19.58M230.91M295.65M397.29M312.26M500.18M38.35M38.64M31.29M35.16M29.93M35.74M34.54M39.75M33.99M39.63M35.95M49.13M49.44M48.72M43.09M45.87M46.19M
Total Non-Current Liabilities 455.34M469.56M530.40M613.91M510.01M537.78M1,036.90M1,106.73M1,243.39M1,302.28M1,395.80M1,467.31M1,571.60M1,786.03M1,912.29M1,937.80M1,812.61M2,577.58M2,672.55M2,700.06M2,789.36M2,914.95M3,002.57M3,046.47M3,131.09M3,118.54M3,118.43M3,150.52M3,194.58M3,178.86M3,301.58M3,358.44M2,822.94M2,817.21M3,747.94M3,764.97M3,931.84M3,946.43M
Total Liabilities 465.02M476.60M538.83M623.07M521.15M548.33M1,044.72M1,120.82M1,273.10M1,341.77M1,435.61M1,496.37M1,599.15M1,802.86M1,929.42M1,957.38M2,043.52M2,873.23M3,069.84M3,012.32M3,289.54M2,953.30M3,041.21M3,077.76M3,166.25M3,148.47M3,154.18M3,185.06M3,234.33M3,212.85M3,341.22M3,394.38M2,872.07M2,866.65M3,796.66M3,808.06M3,977.71M3,992.62M
Shareholder's Equity
Total Debt 73.26M429.60M436.75M
Common Equity -285.83M171.66M131.88M95.24M217.06M216.58M300.48M354.58M326.78M431.32M385.53M305.45M186.89M63.53M-66.10M-184.04M-274.98M-557.36M-758.39M-746.77M-1020.97M-698.74M-735.25M-731.86M-800.50M-801.78M-782.68M-789.07M-707.42M-642.21M-611.68M-619.46M-728.15M-685.30M-807.67M-711.43M-694.52M-668.63M
Shareholder's Equity -285.83M171.66M131.88M95.24M217.06M216.58M300.48M354.58M326.78M431.32M385.53M305.45M186.89M63.53M-66.10M-184.04M-274.98M-557.36M-758.39M-746.77M-1020.97M-698.74M-735.25M-731.86M-800.50M-801.78M-782.68M-789.07M-707.42M-642.21M-611.68M-619.46M-728.15M-685.30M-807.67M-711.43M-694.52M-668.63M
Liabilities and Shareholders Equity 399.09M648.26M670.72M718.31M738.21M764.91M1,345.20M1,475.40M1,599.88M1,773.09M1,821.14M1,801.82M1,786.04M1,866.39M1,863.32M1,773.34M1,768.55M2,315.87M2,311.45M2,265.55M2,277.50M2,254.57M2,315.59M2,355.89M2,365.75M2,357.42M2,371.49M2,396.00M2,526.91M2,570.64M2,729.53M2,774.92M2,143.92M2,181.35M2,988.99M3,096.63M3,283.19M3,323.99M
Retained Earnings -441.93M-603.99M-697.20M-809.18M-730.97M-792.46M-855.09M-940.76M-1028.13M-1122.39M-1245.16M-1454.97M-1649.31M-1878.61M-2096.17M-2336.84M-2522.19M-2858.14M-3145.53M-3269.17M-3636.28M-3990.34M-4115.04M-4227.02M-4378.36M-4477.88M-4548.67M-4619.64M-4632.92M-4658.51M-4652.35M-4702.43M-4847.20M-4831.80M-4928.61M-4894.40M-4895.69M-4873.14M
Treasury Shares 12.27M15.48M19.87M18.94M17.38M16.74M22.61M22.71M23.60M23.34M22.18M23.23M22.14M21.28M25.62M24.82M22.63M22.46M27.28M24.45M20.42M26.54M24.81M22.77M20.88M32.94M29.52M26.93M22.81M30.24M28.02M25.53M19.86M21.69M18.95M16.67M14.43M12.27M