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For the year ending 2026-01-31, NCNO had -$32,582K decrease in cash & cash equivalents over the period. $82,564K in free cash flow.

Cash Flow Overview

Change in Cash
-$32,582K
Free Cash flow
$82,564K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings on revo...
    • Stock-based compensation
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Adjusted cost of revenues
    • Repurchases of common stock
    • Other segment items
    • Others

Cash Flow
2026-01-31
Revenues
594,781
Adjusted cost of revenues
197,328
Adjusted sales and marketing expense
104,592
Adjusted research and development expense
106,478
Adjusted general and administrative expense
56,972
Interest income
1,429
Interest expense
17,457
Adjusted other (income) expense, net
1,797
Other segment items
108,473
Income tax provision (benefit)
-2,996
Net income (loss)
9,703
Depreciation and amortization
42,255
Non-cash operating lease costs
3,994
Amortization of costs capitalized to obtain revenue contracts
15,051
Amortization of debt issuance costs
287
Stock-based compensation
73,884
Change in fair value of contingent consideration
1,600
Deferred income taxes
-6,187
Provision for bad debt
1,716
Net foreign currency (gains) losses
16,273
Gains on investments
1,652
Loss on disposal of long-lived assets
-463
Accounts receivable
16,175
Costs capitalized to obtain revenue contracts
25,073
Prepaid expenses and other assets
-182
Accounts payable
1,108
Accrued expenses and other current liabilities
-2,148
Deferred revenue
10,853
Operating lease liabilities
4,105
Other long-term liabilities
582
Net cash provided by operating activities
90,065
Acquisition of business, net of cash acquired
50,263
Acquisition of assets
0
Purchases of property and equipment
7,501
Proceeds from sale of property and equipment
0
Purchase of investments
0
Sale of investment
3,684
Net cash used in investing activities
-54,080
Investment from redeemable non-controlling interest
0
Repurchases of common stock
125,097
Proceeds from borrowings on revolving credit facility
112,500
Payments on revolving credit facility
65,000
Payments of debt issuance costs
0
Exercise of stock options
1,981
Stock issuance under the employee stock purchase plan
4,218
Principal payments on financing obligations
1,634
Net cash provided by (used in) financing activities
-73,032
Effect of foreign currency exchange rate changes on cash, cash equivalents, and restricted cash
4,465
Net increase (decrease) in cash, cash equivalents, and restricted cash
-32,582
Cash, cash equivalents, and restricted cash, beginning of period
121,267
Cash, cash equivalents, and restricted cash, end of period
88,685
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Revenues$594,781K Income tax provision(benefit)-$2,996K Adjusted other (income)expense, net$1,797K Interest income$1,429K Stock-based compensation$73,884K Depreciation andamortization$42,255K Amortization of costscapitalized to obtain...$15,051K Deferred revenue$10,853K Net income (loss)$9,703K Non-cash operating leasecosts$3,994K Provision for bad debt$1,716K Change in fair value ofcontingent consideration$1,600K Accounts payable$1,108K Other long-termliabilities$582K Loss on disposal oflong-lived assets-$463K Amortization of debt issuancecosts$287K Prepaid expenses andother assets-$182K Canceled cashflow$591,300K Net cash provided byoperating activities$90,065K Effect of foreigncurrency exchange rate...$4,465K Canceled cashflow$71,613K Adjusted cost of revenues$197,328K Other segment items$108,473K Adjusted research anddevelopment expense$106,478K Adjusted sales andmarketing expense$104,592K Adjusted general andadministrative expense$56,972K Interest expense$17,457K Net increase(decrease) in cash, cash...-$32,582K Canceled cashflow$94,530K Proceeds from borrowingson revolving...$112,500K Stock issuance underthe employee stock...$4,218K Exercise of stock options$1,981K Sale of investment$3,684K Costs capitalized toobtain revenue...$25,073K Net foreigncurrency (gains) losses$16,273K Accounts receivable$16,175K Deferred income taxes-$6,187K Operating leaseliabilities$4,105K Accrued expenses andother current...-$2,148K Gains on investments$1,652K Net cash provided by(used in) financing...-$73,032K Canceled cashflow$118,699K Net cash used ininvesting activities-$54,080K Canceled cashflow$3,684K Repurchases of common stock$125,097K Payments on revolvingcredit facility$65,000K Principal payments onfinancing obligations$1,634K Acquisition of business, netof cash acquired$50,263K Purchases of property andequipment$7,501K

nCino, Inc. (NCNO)

nCino, Inc. (NCNO)