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For the quarter ending 2026-01-31, NTNX had -$177,019K decrease in cash & cash equivalents over the period. $191,418K in free cash flow.

Cash Flow Overview

Change in Cash
-$177,019K
Free Cash flow
$191,418K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of investments
    • Net income
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Purchases of investments
    • Prepaid expenses and other asset...
    • Others

Cash Flow
2026-01-31
2025-10-31
2025-07-31
Net income
103,022 62,096 188,366
Depreciation and amortization
18,048 18,374 72,701
Stock-based compensation
102,564 77,760 351,590
Amortization of debt discount and issuance costs
1,363 1,361 3,877
Conversion of convertible senior notes attributable to debt discount and issuance costs
--0
Operating lease cost, net of accretion
7,875 8,000 29,029
Early exit of lease-related assets
--0
Gain on frame divestiture
--0
Non-cash interest expense
--0
Inducement expense from partial repurchase of the 2027 notes
0 -11,347
Other
7,599 -1,777 4,829
Accounts receivable, net
33,274 -22,759 71,886
Deferred commissions
7,604 -15,396 -16,517
Prepaid expenses and other assets
71,696 -3,490 8,101
Accounts payable
7,787 9,395 30,018
Accrued compensation and benefits
46,406 -55,126 33,286
Accrued expenses and other liabilities
-14,183 2,152 -4,269
Operating leases, net
-6,565 -8,110 -29,954
Deferred revenue
51,202 37,501 203,764
Net cash provided by operating activities
197,346 196,825 821,456
Maturities of investments
195,116 236,608 476,173
Purchases of investments
182,738 290,086 1,359,593
Sales of investments
750 1,250 3,016
Proceeds from frame divestiture
--0
Payments for acquisitions, net of cash acquired
--0
Purchases of property and equipment
5,928 22,319 71,283
Net cash used in investing activities
7,200 -74,547 -951,687
Repayment of convertible notes
--0
Proceeds from sales of shares through employee equity incentive plans
0 29,035 68,935
Taxes paid related to net share settlement of equity awards
47,801 89,223 256,636
Proceeds from the issuance of convertible notes, net of issuance costs
0 -848,010
Payment of third-party debt issuance costs
0 -3,448
Partial repurchase of the 2027 notes
0 -95,453
Payment of revolver issuance costs
--2,794
Repurchases of common stock
332,873 50,225 307,900
Payment of finance lease obligations
--4,628
Deferred payment of purchases of property and equipment
--2,000
Other financing activities, net
-891 -946 -
Net cash provided by (used in) financing activities
-381,565 -111,359 244,086
Net increase in cash, cash equivalents and restricted cash
--113,855
Net increase (decrease) in cash, cash equivalents and restricted cash
-177,019 10,919 -
Cash, cash equivalents and restricted cashbeginning of period
-10,919 769,517 655,662
Cash, cash equivalents and restricted cashend of period
-177,019 780,436 769,517
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net income$103,022K Stock-based compensation$102,564K Maturities of investments$195,116K Deferred revenue$51,202K Accrued compensationand benefits$46,406K Depreciation andamortization$18,048K Operating lease cost, netof accretion$7,875K Accounts payable$7,787K Amortization of debt discountand issuance costs$1,363K Sales of investments$750K Net cash provided byoperating activities$197,346K Net cash used ininvesting activities$7,200K Canceled cashflow$140,921K Canceled cashflow$188,666K Net increase(decrease) in cash, cash...-$177,019K Canceled cashflow$204,546K Prepaid expenses andother assets$71,696K Accounts receivable, net$33,274K Accrued expenses andother liabilities-$14,183K Deferred commissions$7,604K Other$7,599K Operating leases, net-$6,565K Purchases of investments$182,738K Purchases of property andequipment$5,928K Net cash provided by(used in) financing...-$381,565K Repurchases of common stock$332,873K Taxes paid related tonet share...$47,801K Other financingactivities, net-$891K

Nutanix, Inc. (NTNX)

Nutanix, Inc. (NTNX)