Quarterly
Annual
| Unit: USD | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 |
|---|---|---|---|---|---|---|
revenues | ||||||
subscription | 57,085,000 | 53,934,000 | 51,033,000 | 44,978,000 | 43,279,000 | 39,351,000 |
professional services | 12,951,000 | 12,585,000 | 11,322,000 | 11,609,000 | 10,950,000 | 9,414,000 |
total revenues | 70,036,000 | 66,519,000 | 62,355,000 | 56,587,000 | 54,229,000 | 48,765,000 |
yoy | 29.15% | 36.41% | ||||
qoq | 5.29% | 6.68% | 10.19% | 4.35% | 11.20% | |
cost of revenues | ||||||
subscription1 | 15,753,000 | 15,308,000 | 14,946,000 | 13,570,000 | 12,380,000 | 11,920,000 |
professional services1 | 11,501,000 | 11,267,000 | 11,353,000 | 10,598,000 | 10,134,000 | 10,667,000 |
total cost of revenues | 27,254,000 | 26,575,000 | 26,299,000 | 24,168,000 | 22,514,000 | 22,587,000 |
gross profit | 42,782,000 | 39,944,000 | 36,056,000 | 32,419,000 | 31,715,000 | 26,178,000 |
yoy | 34.90% | 52.59% | ||||
qoq | 7.10% | 10.78% | 11.22% | 2.22% | 21.15% | |
gross margin % | 61.09% | 60.05% | 57.82% | 57.29% | 58.48% | 53.68% |
operating expenses | ||||||
sales and marketing1 | 20,586,000 | 19,216,000 | 18,425,000 | 17,704,000 | 14,175,000 | 15,626,000 |
research and development1 | 19,956,000 | 18,609,000 | 17,425,000 | 16,929,000 | 15,077,000 | 15,292,000 |
general and administrative1 | 14,964,000 | 15,287,000 | 15,680,000 | 11,642,000 | 11,251,000 | 10,953,000 |
total operating expenses | 55,506,000 | 53,112,000 | 51,530,000 | 46,275,000 | 40,503,000 | 41,871,000 |
income from operations | -12,724,000 | -13,168,000 | -15,474,000 | -13,856,000 | -8,788,000 | -15,693,000 |
yoy | 44.79% | -16.09% | ||||
qoq | -3.37% | -14.90% | 11.68% | 57.67% | -44.00% | |
operating margin % | -18.17% | -19.80% | -24.82% | -24.49% | -16.21% | -32.18% |
non-operating income | ||||||
interest income | 57,000 | 59,000 | 57,000 | 72,000 | 78,000 | 55,000 |
interest expense | -379,000 | -330,000 | -268,000 | |||
other income | -255,000 | -337,000 | 267,000 | |||
income before income tax expense | -13,301,000 | -13,776,000 | -15,418,000 | -12,558,000 | -8,970,000 | -14,521,000 |
income tax expense | 356,000 | 487,000 | 187,000 | -123,000 | 309,000 | 203,000 |
net income | -13,657,000 | -14,263,000 | -15,605,000 | -12,435,000 | -9,279,000 | -14,724,000 |
yoy | 47.18% | -3.13% | ||||
qoq | -4.25% | -8.60% | 25.49% | 34.01% | -36.98% | |
net income margin % | -19.50% | -21.44% | -25.03% | -21.98% | -17.11% | -30.19% |
net income attributable to redeemable non-controlling interest | -389,000 | -403,000 | -467,000 | -430,000 | -292,000 | -232,000 |
adjustment attributable to redeemable non-controlling interest | 368,000 | -177,000 | -130,000 | 53,000 | 76,000 | 154,000 |
net income attributable to ncino, inc. | -13,636,000 | -13,683,000 | -15,008,000 | -12,058,000 | -9,063,000 | -14,646,000 |
net income per share | ||||||
basic and diluted | -0.14 | -0.14 | -0.16 | -0.13 | -0.1 | -0.17 |
weighted-average number of common shares outstanding: | ||||||
basic and diluted | 96,431,082 | 95,661,756 | 94,402,265 | 87,678,323 | 91,600,203 | 84,629,777 |
other | 84,250 | -260,000 | 1,117,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
