nCino, Inc.

NCNOSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1902733

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$408.3M	$273.9M	$204.3M	$138.2M
Cost of Goods and Services Sold	$169.6M	$111.4M	$88.1M	$64.1M
Gross Profit	$238.7M	$162.5M	$116.2M	$74.1M
Research and Development Expense	$121.6M	$79.4M	$58.3M	$35.3M
Operating Expenses	$332.7M	$233.8M	$158.8M	$102.3M
Operating Income (Loss)	-$94.0M	-$71.4M	-$42.6M	-$28.2M
Interest Expense	—	$1.5M	$130.0K	$0.00
Other Nonoperating Income (Expense)	-$1.4M	-$1.3M	$1.7M	$33.0K

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$1.3B	$1.3B	$1.3B	$563.4M
Assets, Current	$250.8M	$207.2M	$183.5M	$442.2M
Cash and Cash Equivalents, at Carrying Value	$82.0M	$88.0M	$371.4M	$91.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$113.0M	$99.5M	$74.5M	$55.5M
Liabilities	$287.8M	$299.6M	$230.5M	$134.4M
Liabilities, Current	$215.0M	$205.2M	$174.4M	$115.7M
Accounts Payable, Current	$11.8M	$11.9M	$11.4M	$1.6M
Stockholders' Equity Attributable to Parent	$1.1B	$425.2M	$167.3M	$425.2M

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	-$15.4M	-$19.2M	$9.2M	-$9.0M
Net Cash Provided by (Used in) Investing Activities	-$20.7M	-$278.5M	-$4.3M	-$58.0M
Net Cash Provided by (Used in) Financing Activities	$36.7M	$15.9M	$274.1M	$84.1M
Payments to Acquire Property, Plant, and Equipment	$18.3M	$5.5M	$4.3M	$5.8M

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