Nimble Storage revenue was $402.60 m in FY, 2017 which is a 24.9% year over year increase from the previous period.
Founding Date | 2007 |
Total Funding | $98.8 m |
Investors | Sequoia Capital, GGV Capital, Accel Partners, Lightspeed Venture Partners, ARTIS Ventures, Wing Venture Capital, Employee Stock Option Fund (ESO Fund) |
Nimble Storage revenue breakdown by business segment: 80.0% from Product and 20.0% from Support and Service
USD | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|
Revenue | 227.7m | 322.2m | 402.6m |
Revenue growth, % | 42% | 25% | |
Cost of goods sold | 79.0m | 112.6m | 145.7m |
Gross profit | 148.7m | 209.6m | 256.9m |
Gross profit Margin, % | 65% | 65% | 64% |
Sales and marketing expense | 143.6m | 198.0m | 254.9m |
R&D expense | 70.3m | 94.0m | 116.2m |
General and administrative expense | 30.9m | 36.2m | 42.4m |
Operating expense total | 244.8m | 328.2m | 413.6m |
EBITDA | (32.3m) | (20.4m) | (39.1m) |
EBITDA margin, % | (14%) | (6%) | (10%) |
EBIT | (96.1m) | (118.6m) | (156.6m) |
EBIT margin, % | (42%) | (37%) | (39%) |
Interest income | 139.0k | 240.0k | 274.0k |
Pre tax profit | (98.0m) | (119.1m) | (157.0m) |
Income tax expense | 837.0k | 1.0m | 1.3m |
Net Income | (98.8m) | (120.1m) | (158.3m) |
USD | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|
Cash | 208.4m | 211.2m | 184.8m |
Accounts Receivable | 35.3m | 50.4m | 64.3m |
Inventories | 12.0m | 16.0m | 21.9m |
Current Assets | 260.6m | 283.6m | 280.0m |
PP&E | 36.7m | 47.4m | 51.3m |
Total Assets | 301.6m | 331.7m | 333.0m |
Accounts Payable | 19.8m | 24.3m | 33.0m |
Current Liabilities | 83.2m | 107.2m | 145.8m |
Total Liabilities | 133.0m | 176.1m | 226.0m |
Additional Paid-in Capital | 368.7m | 476.3m | 586.1m |
Retained Earnings | (199.9m) | (320.0m) | (478.3m) |
Total Equity | 168.6m | 155.6m | 107.0m |
Financial Leverage | 1.8 x | 2.1 x | 3.1 x |
USD | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|
Net Income | (98.8m) | (120.1m) | (158.3m) |
Depreciation and Amortization | 8.8m | 15.6m | 22.6m |
Accounts Receivable | (17.6m) | (15.2m) | (13.9m) |
Inventories | (6.2m) | (3.9m) | (9.0m) |
Accounts Payable | 8.5m | 7.7m | 8.9m |
Cash From Operating Activities | 5.4m | 5.8m | (15.6m) |
Purchases of PP&E | (20.8m) | (29.4m) | (23.9m) |
Cash From Investing Activities | (20.9m) | (25.5m) | (24.9m) |
Cash From Financing Activities | 15.7m | 23.0m | 14.2m |
Interest Paid | 23.0k | 105.0k | 93.0k |
Income Taxes Paid | 394.0k | 594.0k | 1.4m |
USD | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 |
---|---|---|---|---|---|---|---|---|---|
Net Income | (19.6m) | (45.7m) | (74.1m) | (29.0m) | (59.1m) | (87.7m) | (42.7m) | (82.6m) | (121.9m) |
Depreciation and Amortization | 1.8m | 3.8m | 6.0m | 3.3m | 6.9m | 11.0m | 5.1m | 10.6m | 16.5m |
Accounts Receivable | (8.1m) | (11.9m) | (17.0m) | (9.0m) | (7.9m) | (9.3m) | 3.5m | 1.3m | (8.8m) |
Inventories | (1.8m) | (3.7m) | (4.7m) | (906.0k) | (1.6m) | (2.6m) | (604.0k) | (4.0m) | (6.7m) |
Accounts Payable | 5.6m | 7.6m | 11.6m | 2.6m | 3.3m | 6.1m | 759.0k | 1.8m | 9.0m |
Cash From Operating Activities | 452.0k | 3.3m | (3.2m) | (8.3m) | 6.6m | 3.5m | (8.3m) | (12.4m) | (23.7m) |
Purchases of PP&E | (3.7m) | (7.9m) | (12.8m) | (8.1m) | (14.0m) | (23.0m) | (6.8m) | (11.8m) | (18.5m) |
Cash From Investing Activities | (3.7m) | (8.0m) | (12.9m) | (8.1m) | (14.0m) | (23.0m) | (6.8m) | (11.8m) | (19.4m) |
Cash From Financing Activities | (1.0m) | 1.9m | 12.7m | 9.4m | 12.7m | 21.0m | 6.4m | 7.2m | 12.9m |
Net Change in Cash | (4.2m) | (2.7m) | (3.5m) | (6.9m) | 5.2m | 1.3m | (8.2m) | (16.9m) | (30.4m) |
Interest Paid | 23.0k | 13.0k | 18.0k | 25.0k | 4.0k | 17.0k | 33.0k | ||
Income Taxes Paid | 34.0k | 251.0k | 373.0k | 73.0k | 207.0k | 452.0k | 256.0k | 349.0k | 499.0k |
USD | Q1, 2015 |
---|---|
Financial Leverage | 1.5 x |