Company: NCNO
Filing Date: 2025-05-28
Form Type: 10-Q
Source: 0001902733-25-000076
Chunk: 106

Company: nCino, Inc.
Filing Date: 2025-05-28
Form: 10-Q
Item: Part I, Item 8
Chunk 106
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605)(417)Interest expense1,477 4,450 Other (income) expense, net(2)(100)(1,797)Other segment items(3)28,952 12,043 Income tax provision (benefit)(2,982)4,534 Net income (loss)$(2,297)$6,017 (1) Cost of revenue, sales and marketing expense, research and development expense, and general and administrative expense in the consolidated statements of operations, adjusted to exclude amortization of intangible assets, stock-based compensation expense, acquisition-related expenses, certain litigation expenses, and restructuring and related charges, if any.(2) Beginning in the first quarter of fiscal 2026, other (income) expense, net in the consolidated statements of operations, adjusted to exclude intercompany foreign currency exchange gains or losses from the remeasurement of intercompany loans and transaction that are denominated in currencies other than the underlying functional currency of the applicable entity. Prior period amounts recast to conform to the current presentation.(3) Other segment items are the adjustments described in the notes above.Revenues by geographic region were as follows:Three Months Ended April 30,20242025United States$102,241 $112,550 United Kingdom12,782 17,923 Other13,064 13,664 $128,087 $144,137 Revenues by geography are determined based on the region of the Company’s contracting entity, which may be different than the region of the customer. For the three months ended April 30, 2025, no other country represented 10% or more of total revenues for the periods presented.

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Table of ContentsnCino, Inc.NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(In thousands, except share and per share amounts and unless otherwise indicated)

Long-lived assets, which consist of property and equipment, net and operating ROU assets, net by geographic region were as follows:As of January 31, 2025As of April 30, 2025United States$79,115 $77,464 United Kingdom9,760 13,540 Other2,104 1,849 $90,979 $92,853 

Note 15. Subsequent Events

RSU IssuanceOn May 1, 2025, the Company granted 2,644,929 RSUs to the Company's employees, including executive