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Income Statement
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Common Size IS
Op Efficiency
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nCino OpCo, Inc. (NCNO)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJan-31-21Jan-31-20Jan-31-19Jan-31-18
   10-K10-K10-KS-1
Revenues:  
    United States  180.9127.287.358.1
    International  23.411.04.20.1
Total revenues  204.3138.291.558.1
            Revenue growth   [+]47.8%51.0%57.4% 
Cost of goods sold  88.164.146.530.5
Gross profit  116.274.145.127.7
            Gross margin  56.9%53.6%49.3%47.6%
Selling, general and administrative   [+]100.567.046.129.9
Research and development  58.335.322.216.6
EBITDA   [+]-35.2-23.6-21.8-17.8
            EBITDA margin  -17.2%-17.1%-23.8%-30.6%
Depreciation  4.22.91.51.0
EBITA  -39.4-26.4-23.2-18.8
            EBITA margin  -19.3%-19.1%-25.4%-32.3%
Amortization of intangibles  3.21.7  
EBIT   [+]-42.6-28.2-23.2-18.8
            EBIT margin  -20.9%-20.4%-25.4%-32.3%
Interest income, net   [+]0.21.01.20.3
Other income (expense), net  1.70.0-0.10.0
Pre-tax income  -40.7-27.1-22.1-18.5
Income taxes  0.60.60.20.1
Net income  -41.3-27.7-22.1-18.5
            Net margin  -20.2%-20.1%-24.2%-31.9%
   
Basic EPS   [+]($0.47)($0.35)($0.30)($0.27)
Diluted EPS   [+]($0.47)($0.35)($0.30)($0.27)
   
Shares outstanding (basic)   [+]87.778.374.668.3
Shares outstanding (diluted)   [+]87.778.374.668.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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