nCino, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 273.87M | 408.31M | 476.54M | 540.66M | 594.78M | 10.0% | |
| Cost of Revenue | (111.41M) | (169.61M) | (191.47M) | (215.87M) | (234.61M) | 8.7% | |
Gross Profit | 162.45M | 238.71M | 285.07M | 324.79M | 360.17M | 10.9% | |
| Operating Expenses | |||||||
| Research & Development | (79.36M) | (121.58M) | (117.31M) | (129.42M) | (127.53M) | -1.5% | |
| Selling, General & Administrative | (154.45M) | (211.15M) | (207.27M) | (213.50M) | (228.91M) | 7.2% | |
| General & Administrative | (71.55M) | (83.48M) | (76.73M) | (90.27M) | (92.35M) | 2.3% | |
| Selling & Marketing | (82.90M) | (127.67M) | (130.55M) | (123.23M) | (136.56M) | 10.8% | |
| Depreciation & Amortization | (10.01M) | (38.49M) | (45.26M) | (36.34M) | (42.26M) | 16.3% | |
Operating Income (EBIT) | -71.36M | -94.01M | -39.51M | -18.13M | 3.73M | -120.6% | |
| Non-Operating Items | |||||||
| Interest Income | 194.00K | 403.00K | 2.57M | 1.76M | 1.43M | -18.9% | |
| Interest Expense | (1.51M) | (2.81M) | (4.13M) | (8.76M) | (17.46M) | 99.2% | |
| Other Income/Expenses (Net) | -2.60M | -3.76M | -2.42M | -17.43M | 2.98M | -117.1% | |
Income Before Tax | -73.95M | -97.77M | -41.94M | -35.56M | 6.71M | -118.9% | |
| Income Tax Expense | (23.83M) | (4.07M) | (1.59M) | (2.51M) | (1.53M) | -160.8% | |
Net Income | -49.45M | -102.72M | -42.35M | -37.88M | 5.18M | -113.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-1 | $-1 | $-0 | $-0 | $0 | -115.2% | |
| Weighted Avg Shares Outstanding | 96.72M | 110.62M | 112.67M | 115.16M | 112.88M | -2.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 96.72M | 110.62M | 112.67M | 115.16M | 114.35M | -0.7% | |
EBITDA | -62.43M | -56.47M | 7.46M | 9.55M | 66.42M | 595.6% |
Explore NCNO
NCNO in the Technology
Small Cap