nCino, Inc.
nCino, Inc., a software-as-a-service company, provides cloud-based software applications to financial institutions in the United States and internationally. Its nCino Bank Operating System, a tenant cloud platform, which digitizes, automates, and streaml…
Software - Application
US, Wilmington [HQ]
NCNO/Financial Reporting
Income Statements
7 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.00 | 91.00 | 138.00 | 204.00 | 204.00 | 273.00 | 476.00 | |
|
EPS
|
-0.21 | -0.25 | -0.31 | -0.43 | -0.43 | -0.45 | -0.38 | |
| Diluted in mil. | -0.21 | -0.25 | -0.31 | -0.43 | -0.43 | -0.45 | -0.38 | |
|
Profit
|
27.00 | 45.00 | 74.00 | 116.00 | 116.00 | 162.00 | 258.00 | |
| Gross Margin | 47.59 | 49.25 | 53.63 | 56.86 | 56.86 | 59.32 | 54.34 | |
| Pre Tax | -18.00 | -22.00 | -27.00 | -40.00 | -40.00 | -73.00 | -41.00 | |
| Profit Margin | -31.89 | -24.16 | -19.65 | -19.91 | -19.91 | -27.00 | -8.80 | |
| ETR | -0.27 | -0.88 | -2.16 | -1.44 | -1.44 | 32.23 | -3.79 | |
| Net | -18.00 | -22.00 | -27.00 | -40.00 | -41.00 | -50.00 | -42.00 | |
| Profit Margin | -31.97 | -24.37 | -19.97 | -19.84 | -20.20 | -18.30 | -8.89 | |
| EBITDA | -17.00 | -20.00 | -23.00 | -33.00 | -33.00 | -62.00 | 11.00 | |
| EBITDA Margin | -30.62 | -22.56 | -17.05 | -16.21 | -16.21 | -22.80 | 2.47 | |
| Operating Income | -18.00 | -23.00 | -28.00 | -42.00 | -42.00 | -71.00 | -33.00 | |
| Operating Margin | -32.29 | -25.36 | -20.39 | -20.86 | -20.86 | -26.06 | -7.03 | |
| Interest Income | - - | 1.00 | - - | - - | - - | - - | 2.00 | |
| Loss | -76.00 | -114.00 | -166.00 | -246.00 | -246.00 | -345.00 | -510.00 | |
| Cost of Revenue | -30.00 | -46.00 | -64.00 | -88.00 | -88.00 | -111.00 | -217.00 | |
|
Operating Expenses
|
-46.00 | -68.00 | -102.00 | -158.00 | -158.00 | -233.00 | -292.00 | |
| R&D | -16.00 | -22.00 | -35.00 | -58.00 | -58.00 | -79.00 | -114.00 | |
| G&A | -8.00 | -14.00 | -22.00 | -40.00 | -40.00 | -71.00 | -76.00 | |
| SG&A | -29.00 | -46.00 | -66.00 | -100.00 | -100.00 | -154.00 | -178.00 | |
| S&M | -20.00 | -31.00 | -44.00 | -59.00 | -59.00 | -82.00 | -130.00 | |
| Depreciation and Amortization | - - | -1.00 | -4.00 | -7.00 | -7.00 | -10.00 | -45.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | -1.00 | -4.00 | |
| Other Expenses | - - | - - | - - | -1.00 | -1.00 | -2.00 | -8.00 | |
|
WA Shares Outstanding
|
89.00 | 89.00 | 89.00 | 93.00 | 96.00 | 110.00 | 112.00 | |
| Diluted | 89.00 | 89.00 | 89.00 | 93.00 | 96.00 | 110.00 | 112.00 |