NCNOMEDIUM SIGNALOPERATIONAL10-K

NCNO has refined its strategic messaging to emphasize AI-driven banking intelligence capabilities while delivering solid financial performance with meaningful improvements in operating cash flow generation.

The company appears to be successfully positioning itself as an AI-enhanced banking technology platform, moving away from generic "consolidation" messaging toward more specific "banking intelligence" value propositions. The strategic repositioning suggests management confidence in their differentiated AI capabilities within the competitive fintech landscape.

Comparing 2026-03-31 vs 2025-04-01View on EDGAR →
FINANCIAL ANALYSIS

NCNO demonstrated healthy growth fundamentals with revenue expanding 10% and gross profit growing 10.9%, while operating cash flow generation improved substantially from $55.2M to $90.1M. The company reduced its cash position by 27% to $88.4M while liabilities increased 13%, and accounts receivable grew 13.5%, suggesting active business expansion. Overall, the financial profile reflects a growing software company investing in operations while generating stronger cash flows from improved working capital management.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+63.2%
$55.2M$90.1M

Operating cash flow surged 63.2% — exceptional cash generation, highest quality earnings signal.

Interest Expense
P&L
+47.3%
$2.8M$4.1M

Interest expense surged 47.3% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
-26.9%
$120.9M$88.4M

Cash decreased 26.9% — monitor burn rate and upcoming capital needs.

Current Liabilities
Balance Sheet
+17.1%
$251.5M$294.5M

Current liabilities rose 17.1% — increased short-term obligations, watch current ratio.

Accounts Receivable
Balance Sheet
+13.5%
$146.8M$166.5M

Receivables grew 13.5% — monitor days sales outstanding for collection efficiency.

Total Liabilities
Balance Sheet
+13%
$512.8M$579.5M

Liabilities increased 13% — monitor debt-to-equity ratio and interest coverage.

Gross Profit
P&L
+10.9%
$324.8M$360.2M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Revenue
P&L
+10%
$540.7M$594.8M

Revenue growing 10% — solid top-line momentum, watch margins for quality of growth.

LANGUAGE CHANGES
NEW — 2026-03-31
PRIOR — 2025-04-01
ADDED
There were 114,534,701 shares of the registrant s common stock outstanding as of March 26, 2026.
Changes in and Disagreements w ith Accountants on Accounting and Financial Disclosure 104 Item 9A.
Business Overview As employees at financial institutions ( FIs ) do their daily work and serve their clients, they often face inefficiencies from disparate systems, broken workflows, manual processes, and the inability to utilize their data effectively.
FIs need a unified platform that helps them reengineer every experience, from managing complex credit portfolios to streamlining account onboarding and loan origination.
nCino helps FIs of all sizes optimize their operations by embedding banking intelligence directly into the tools FI employees already use.
+7 more — sign up free →
REMOVED
There were 116,449,936 shares of the registrant's common stock outstanding as of March 27, 2025.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 95 Item 9A.
Business Overview As employees at financial institutions do their daily work and serve their clients, they often face inefficiencies due to disparate systems, broken workflows, manual processes, and the inability to harness and utilize data effectively.
To solve the problem, FIs need technology that helps them reengineer every experience, intelligently and with agility as market needs shift, and a partner with the experience to help advise on best practices.
nCino's trusted platform enables FIs to consolidate vendors while optimizing operations by integrating AI and actionable insights to cohesively bring together people and data and thereby enhance strategic decision-making, risk management, and customer satisfaction.
+7 more — sign up free →
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