Nutanix Balance Sheet (2015-2026) | 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 Jan2026 Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)
288.87M350.99M400.75M386.72M405.86M480.62M406.60M439.92M512.93M612.46M600.16M598.03M655.66M716.60M1,072.16M872.60M769.50M780.42M603.40M718.81M
Short-term Investments (Quarter)
928.01M925.12M913.90M921.43M907.44M904.76M918.57M924.47M958.65M964.71M1,053.35M339.07M358.85M670.69M1,009.87M1,223.23M1,281.78M1,270.65M1,299.09M
Cash & Current Investments (Quarter)
1,216.88M1,276.10M400.75M1,300.62M1,327.29M1,388.06M1,311.36M1,358.49M1,437.39M1,571.12M1,564.87M1,651.38M994.73M1,075.45M1,742.85M1,882.47M1,992.74M2,062.20M1,874.05M2,017.90M
Receivables - Net (Quarter)
180.78M116.94M159.94M180.39M124.56M83.64M155.26M135.07M157.25M133.72M189.05M225.30M229.80M198.58M327.29M270.23M337.97M335.94M260.60M251.59M
Receivables - Other (Quarter)
343.42M349.64M356.75M353.80M367.59M352.38M348.48M350.67M357.99M352.89M353.16M352.79M358.81M339.34M338.23M327.47M342.29M326.90M334.50M337.42M
Receivables (Quarter)
524.20M466.59M516.69M534.18M492.15M436.01M503.74M485.74M515.24M486.61M542.21M578.09M588.61M537.92M665.53M597.70M680.26M662.84M595.10M589.01M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
12.07M48.88M14.09M86.33M37.43M90.53M115.76M55.37M56.13M86.92M32.44M114.12M26.48M29.12M111.92M110.98M38.31M45.24M184.01M120.24M
Current Assets (Quarter)
1,562.26M1,552.39M1,621.72M1,676.38M1,657.98M1,672.10M1,691.75M1,728.91M1,861.73M1,917.95M2,080.44M2,139.24M1,481.29M1,523.46M2,335.39M2,411.04M2,589.17M2,638.96M2,466.14M2,611.52M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
131.62M120.60M117.61M117.49M113.44M111.36M112.58M115.47M111.86M110.20M115.22M114.78M136.18M132.46M138.75M143.71M142.81M138.31M131.68M127.32M
Goodwill (Quarter)
185.26M185.26M185.26M185.26M185.26M185.26M185.26M185.26M184.94M184.94M185.24M185.24M185.24M185.24M185.24M185.24M185.24M185.24M185.24M185.24M
Intangibles (Quarter)
32.01M27.89M92.33M92.33M15.83M12.67M9.94M7.33M4.89M3.75M6.88M6.02M95.27M4.30M3.44M2.81M2.62M95.27M95.27M2.03M
Goodwill & Intangibles (Quarter)
217.27M213.15M277.59M277.59M201.09M197.93M195.20M192.59M189.83M188.68M192.12M191.25M280.50M189.53M188.68M188.04M187.85M280.50M280.50M187.27M
Other Non-Current Assets (Quarter)
27.95M28.59M28.47M28.73M22.27M22.01M26.13M24.29M31.94M30.81M29.89M28.39M27.96M28.95M29.21M31.52M39.62M43.32M113.57M126.20M
Non-Current Assets (Quarter)
131.62M120.60M117.61M117.49M113.44M111.36M112.58M115.47M111.86M110.20M115.22M114.78M136.18M132.46M138.75M143.71M142.81M138.31M131.68M127.32M
Assets (Quarter)
2,277.50M2,254.57M2,315.59M2,355.89M2,365.75M2,357.42M2,371.49M2,396.00M2,526.91M2,570.64M2,729.53M2,774.92M2,143.92M2,181.35M2,988.99M3,096.63M3,283.19M3,323.99M3,276.93M3,418.63M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
47.06M43.18M46.90M53.44M44.93M30.84M44.07M34.23M29.93M35.80M39.54M40.29M45.07M44.70M45.90M49.60M81.60M87.99M96.12M84.38M
Notes Payables (Quarter)
145.16M145.31M145.46M145.60M
Payables (Quarter)
47.06M43.18M192.06M198.75M190.39M176.44M44.07M34.23M29.93M35.80M39.54M40.29M45.07M44.70M45.90M49.60M81.60M87.99M96.12M84.38M
Accumulated Expenses (Quarter)
14.88M5.77M25.55M5.69M149.81M119.99M16.75M108.97M109.27M27.30M22.40M22.49M195.60M9.29M40.83M23.95M51.04M31.91M16.07M24.40M
Other Accumulated Expenses (Quarter)
22.55M16.33M24.90M32.14M20.78M30.63M19.61M71.00M12.19M13.27M20.95M16.75M13.27M14.69M16.23M21.36M20.47M17.67M
Current Leases (Quarter)
42.67M43.22M43.59M44.17M39.80M36.30M34.10M31.48M29.57M28.92M29.15M23.88M24.16M23.62M21.82M24.95M23.23M24.09M33.06M37.35M
Current Taxes (Quarter)
13.31M10.41M9.34M9.69M13.21M10.06M5.61M5.37M2.19M1.93M0.00M
Current Deferred Revenue (Quarter)
636.42M1,333.33M1,386.87M1,431.98M1,445.54M1,481.58M1,526.31M806.00M1,595.03M1,645.23M1,708.49M923.56M954.54M1,894.38M1,024.36M2,029.20M1,054.02M2,170.99M2,197.10M2,306.98M
Total Current Liabilities (Quarter)
927.89M904.79M1,127.03M1,135.91M1,160.56M1,147.80M1,112.27M1,132.85M1,136.11M1,099.57M1,162.82M1,183.55M1,244.34M1,220.60M1,317.55M1,281.56M1,413.54M1,399.83M1,490.56M1,470.02M
Non-Current Liabilities
Non-Current Debt (Quarter)
Convertible Debt (Quarter)
1,055.69M1,261.66M1,126.46M1,146.05M1,156.20M1,176.26M1,186.76M1,207.30M1,218.16M1,239.19M1,250.43M1,271.97M570.07M570.46M1,341.39M1,342.60M1,343.82M1,345.04M1,346.26M1,347.48M
Non-Current Deffered Revenue (Quarter)
676.50M670.83M683.07M710.13M724.54M712.66M738.82M737.34M771.37M767.68M814.61M823.89M918.16M925.74M995.17M1,020.47M1,058.73M1,090.14M1,077.64M1,152.22M
Preferred Stock Liabilities (Quarter)
Operating Leases (Quarter)
86.60M77.67M66.02M54.37M89.78M81.82M80.58M73.04M68.94M72.42M73.72M79.03M90.36M100.41M93.83M120.35M115.75M111.42M163.67M144.06M
Other Non-Current Liabilities (Quarter)
500.18M31.29M35.16M29.93M35.74M34.54M39.75M33.99M39.63M35.95M49.13M49.44M48.72M43.09M45.87M46.19M30.08M30.45M
Total Non-Current Liabilities (Quarter)
2,789.36M2,953.30M3,041.21M3,046.47M3,131.09M3,118.54M3,118.43M3,150.52M3,194.58M3,178.86M3,301.58M3,358.44M2,822.94M2,817.21M3,747.94M3,764.97M3,931.84M3,946.43M4,078.14M4,113.79M
Total Liabilities (Quarter)
3,289.54M2,953.30M3,041.21M3,077.76M3,166.25M3,148.47M3,154.18M3,185.06M3,234.33M3,212.85M3,341.22M3,394.38M2,872.07M2,866.65M3,796.66M3,808.06M3,977.71M3,992.62M4,108.22M4,144.24M
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)
-1020.97M-708.02M-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-831.29M-725.61M
Shareholder's Equity (Quarter)
-1020.97M-708.02M-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-831.29M-725.61M
Liabilities and Shareholders Equity (Quarter)
2,277.50M2,254.57M2,315.59M2,355.89M2,365.75M2,357.42M2,371.49M2,396.00M2,526.91M2,570.64M2,729.53M2,774.92M2,143.92M2,181.35M2,988.99M3,096.63M3,283.19M3,323.99M3,276.93M3,418.63M
Retained Earnings (Quarter)
-3627.36M-3990.34M-9.64M-4227.02M-4378.36M-10.73M-4548.67M-4619.64M-4632.92M-4658.51M0.88M-3.70M0.15M0.56M0.40M-4894.40M0.70M-4873.14M4.06M-0.31M
Treasury Shares (Quarter)
1.28M26.54M24.81M22.77M20.88M32.94M29.52M26.93M1.96M30.24M28.02M25.53M2.31M21.69M18.95M16.67M14.43M1.08M13.95M12.22M