Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

nCino OpCo, Inc. (NCNO)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsOct-31-21Jul-31-21Apr-30-21Jan-31-21Oct-31-20Jul-31-20Jul-05-20Apr-30-20
   10-Q10-Q10-Q10-K10-Q10-Q8-K10-Q
Revenues:  
    United States  216.2205.4193.8180.9167.5154.4 140.0
    International  39.334.328.223.418.715.5 13.1
Total revenues  255.5239.7221.9204.3186.2169.8 153.1
            Revenue growth   [+]37.2%41.1%45.0%     
Cost of goods sold  104.399.695.688.182.376.7 68.9
Gross profit  151.2140.1126.4116.2103.993.1 84.2
            Gross margin  59.2%58.5%56.9%56.9%55.8%54.8% 55.0%
Selling, general and administrative   [+]133.5123.4115.5100.591.283.9 74.2
Research and development  72.968.064.758.351.545.9 38.9
EBITDA   [+]-47.1-43.2-46.0-35.2-31.6-30.0 -24.0
            EBITDA margin  -18.4%-18.0%-20.7%-17.2%-17.0%-17.7% -15.7%
Depreciation  4.94.84.64.23.93.5 2.4
EBITA  -52.0-48.0-50.6-39.4-35.5-33.5 -26.4
            EBITA margin  -20.3%-20.0%-22.8%-19.3%-19.1%-19.7% -17.3%
Amortization of intangibles  3.23.23.23.23.23.2 2.5
EBIT   [+]-55.2-51.3-53.8-42.6-38.8-36.7 -28.9
            EBIT margin  -21.6%-21.4%-24.2%-20.9%-20.8%-21.6% -18.9%
Interest income, net   [+]-0.9-0.5-0.10.20.60.6 0.8
Other income (expense), net  1.41.32.51.70.61.4 -0.3
Pre-tax income  -54.7-50.4-51.5-40.7-37.5-34.7 -28.4
Income taxes  0.90.90.60.60.80.6 0.6
            Tax rate     -1.4%    
Net income  -55.6-51.3-52.1-41.3-38.3-35.3 -29.1
            Net margin  -21.8%-21.4%-23.5%-20.2%-20.6%-20.8% -19.0%
   
Basic EPS   [+]($0.59)($0.56)($0.58)($0.48)($0.46)($0.44) ($0.37)
Diluted EPS   [+]($0.59)($0.56)($0.58)($0.48)($0.46)($0.44) ($0.37)
   
Shares outstanding (basic)   [+]93.592.389.686.484.081.0 78.9
Shares outstanding (diluted)   [+]93.592.389.686.484.081.0 78.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy