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NCNO
NCNO Financials
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NCNO Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.56B
+2.94%
1.62B
+14.71%
1.65B
+15.95%
1.61B
+20.14%
1.52B
+19.65%
1.41B
+8.23%
1.42B
+8.32%
1.34B
+0.99%
1.27B
-1.83%
1.30B
+0.41%
1.31B
+1.36%
1.33B
+2.02%
1.29B
+120.14%
1.30B
+113.19%
1.30B
+118.4%
1.30B
+130.92%
586.54M
+12.71%
608.07M
+13.91%
593.76M
+127.42%
563.40M
--
520.40M
--
533.80M
--
261.09M
--
Total Current Assets
209.22M
-39.99%
255.09M
+11.51%
273.68M
+15.68%
302.25M
+20.53%
348.64M
+82.66%
228.75M
+9.25%
236.58M
+11.79%
250.78M
+21.03%
190.87M
+13.64%
209.38M
+18.44%
211.63M
+22.23%
207.19M
+12.91%
167.96M
-61.15%
176.77M
-62.01%
173.15M
-62.13%
183.51M
-58.5%
432.28M
+3.53%
465.36M
+8.33%
457.18M
+193.18%
442.23M
--
417.52M
--
429.58M
--
155.94M
--
Cash & Short Term Investments
87.59M
-66.04%
122.94M
+1.26%
133.23M
+2.9%
120.93M
+7.89%
257.89M
+156.67%
121.41M
+23.88%
129.48M
+31.94%
112.08M
+36.63%
100.47M
-5.61%
98.00M
+13.76%
98.14M
+24.72%
82.04M
-6.79%
106.45M
-72.07%
86.15M
-78.43%
78.68M
-79.64%
88.01M
+126.35%
381.08M
+1209.46%
399.36M
+1063.17%
386.51M
+1126.21%
38.88M
--
29.10M
--
34.33M
--
31.52M
--
Loans & Receivables - Net
86.95M
+33.74%
98.47M
+24.93%
104.42M
+33%
146.79M
+29.93%
65.01M
+4.84%
78.82M
-2.57%
78.51M
-3.35%
112.97M
+13.55%
62.01M
+56.49%
80.90M
+18.37%
81.23M
+11.54%
99.50M
+33.5%
39.63M
+17.32%
68.35M
+31.89%
72.82M
+29.51%
74.53M
+34.24%
33.78M
+33.24%
51.82M
+71.44%
56.23M
+22.09%
55.52M
--
25.35M
--
30.23M
--
46.05M
--
Prepaid Expenses
18.17M
+34.39%
17.46M
+3%
20.75M
+20.39%
21.07M
+38.9%
13.52M
-1.08%
16.96M
+7.23%
17.24M
-24.19%
15.17M
-6.78%
13.67M
+3.41%
15.81M
+11.94%
22.74M
+64.84%
16.27M
+21.59%
13.22M
+11.1%
14.13M
+60.94%
13.79M
+46.69%
13.38M
+28.38%
11.90M
+24.31%
8.78M
+22.73%
9.40M
+36.13%
10.43M
--
9.57M
--
7.15M
--
6.91M
--
Other Current Assets
16.51M
+35.17%
16.22M
+40.22%
15.28M
+34.58%
13.46M
+27.67%
12.21M
-17%
11.56M
-21.1%
11.36M
+19.16%
10.54M
+12.34%
14.71M
+69.86%
14.66M
+79.86%
9.53M
+21.42%
9.39M
+23.78%
8.66M
+56.82%
8.15M
+50.91%
7.85M
+55.95%
7.58M
+55.9%
5.52M
+37.45%
5.40M
+34.76%
5.03M
+27.77%
4.86M
--
4.02M
--
4.01M
--
3.94M
--
Total Non-Current Assets
1.35B
+15.75%
1.36B
+15.33%
1.38B
+16%
1.31B
+20.05%
1.17B
+8.48%
1.18B
+8.03%
1.19B
+7.66%
1.09B
-2.72%
1.08B
-4.15%
1.09B
-2.44%
1.10B
-1.85%
1.12B
+0.23%
1.12B
+628.13%
1.12B
+684.56%
1.12B
+722.68%
1.12B
+822.26%
154.26M
+49.96%
142.70M
+36.92%
136.59M
+29.9%
121.17M
--
102.87M
--
104.22M
--
105.15M
--
Investments - Long-Term
7.26M
-21.86%
7.26M
-21.86%
7.26M
-21.86%
9.29M
0%
9.29M
+2.91%
9.29M
+42.31%
9.29M
+42.31%
9.29M
+42.31%
9.03M
+124.04%
6.53M
+62.02%
6.53M
+62.02%
6.53M
+62.02%
4.03M
--
4.03M
--
4.03M
--
4.03M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
89.26M
-1.53%
90.37M
-2.53%
92.85M
-1.64%
90.98M
-7.55%
90.65M
+1.38%
92.71M
+2.82%
94.40M
+1.61%
98.41M
+3.64%
89.41M
-6.46%
90.17M
+6.23%
92.91M
+15.63%
94.95M
+28.58%
95.58M
+48.57%
84.88M
+62.8%
80.35M
+75.72%
73.85M
+146.63%
64.34M
+349.68%
52.14M
+257.34%
45.72M
+227.65%
29.94M
--
14.31M
--
14.59M
--
13.96M
--
Other Non-Current Assets
41.44M
+33.17%
40.44M
+17.33%
35.17M
+5.32%
33.91M
+23.26%
31.12M
+73.36%
34.47M
+93.17%
33.39M
+77.9%
27.51M
+4.5%
17.95M
-25.89%
17.84M
-25.32%
18.77M
-23.93%
26.33M
+46.13%
24.22M
+97.32%
23.89M
+93.17%
24.68M
+120.63%
18.02M
+64.68%
12.27M
+44.79%
12.37M
+46.07%
11.19M
+8.38%
10.94M
--
8.48M
--
8.47M
--
10.32M
--
Intangible Assets - Net
1.21B
+17.08%
1.22B
+17.19%
1.24B
+18.26%
1.17B
+23%
1.04B
+7.98%
1.04B
+6.73%
1.05B
+6.66%
954.44M
-3.81%
960.28M
-3.92%
977.70M
-2.89%
984.62M
-2.95%
992.26M
-2.87%
999.41M
+1186.99%
1.01B
+1187.53%
1.01B
+1173.39%
1.02B
+1172.46%
77.66M
-3.04%
78.19M
-3.66%
79.68M
-1.48%
80.29M
--
80.09M
--
81.16M
--
80.87M
--
Total Liabilities
507.25M
+19.89%
548.85M
+66.44%
570.00M
+60.15%
512.78M
+78.16%
423.10M
+79.48%
329.76M
+21.92%
355.91M
+24.5%
287.83M
-3.93%
235.74M
-7.64%
270.48M
+7.37%
285.86M
+18.35%
299.60M
+29.98%
255.25M
+51.56%
251.92M
+35.65%
241.54M
+45.81%
230.51M
+71.47%
168.42M
+88.15%
185.71M
+82.2%
165.66M
+78.5%
134.43M
--
89.51M
--
101.92M
--
92.81M
--
Total Current Liabilities
208.08M
+16.3%
248.64M
+17.85%
260.74M
+17.62%
251.51M
+16.96%
178.91M
+3.43%
210.98M
+1.28%
221.69M
-0.61%
215.04M
+4.81%
172.97M
+9.59%
208.31M
+8.98%
223.06M
+22%
205.16M
+17.65%
157.83M
+32.24%
191.15M
+21.76%
182.83M
+31.75%
174.38M
+50.72%
119.35M
+38.69%
156.99M
+56.64%
138.77M
+52.34%
115.69M
--
86.06M
--
100.22M
--
91.09M
--
Accounts Payable & Accruals
41.56M
+3.68%
39.32M
+20.54%
41.99M
+16.63%
53.51M
+37.29%
40.09M
+6.29%
32.62M
-4.51%
36.00M
+14.95%
38.97M
-14.15%
37.71M
+4.68%
34.16M
-2.74%
31.32M
-9.75%
45.40M
-4.55%
36.03M
+99.62%
35.13M
+101.42%
34.70M
+163.55%
47.56M
+157.14%
18.05M
+54.37%
17.44M
+59.9%
13.17M
+43.34%
18.50M
--
11.69M
--
10.91M
--
9.19M
--
Short-Term Debt & Current Portion of Long-Term Debt
1.83M
+13.44%
1.78M
+13.59%
1.73M
+13.75%
1.68M
+13.98%
1.61M
+12.95%
1.57M
+13.22%
1.52M
-90.7%
1.47M
+45.22%
1.43M
+105.02%
1.38M
+106.26%
16.34M
+2429.41%
1.01M
-95.08%
697.00K
+22.28%
671.00K
+216.51%
646.00K
+91.69%
20.62M
+6264.51%
570.00K
--
212.00K
--
337.00K
--
324.00K
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
4.12M
-14.62%
4.25M
-10.51%
5.07M
+16.83%
5.15M
+41.22%
4.83M
+37.1%
4.75M
+37.84%
4.34M
+15.93%
3.65M
-5.81%
3.52M
-8.02%
3.45M
-9.46%
3.74M
+6.49%
3.87M
+9.19%
3.83M
+40.96%
3.81M
+41.75%
3.51M
+38.35%
3.55M
--
2.72M
--
2.69M
--
2.54M
--
--
--
--
--
--
--
--
--
Other Current Liabilities
160.56M
+21.29%
203.28M
+18.16%
211.96M
+17.86%
191.17M
+11.84%
132.38M
+1.59%
172.04M
+1.61%
179.84M
+4.76%
170.94M
+10.38%
130.31M
+11.11%
169.31M
+11.73%
171.66M
+19.23%
154.87M
+50.88%
117.28M
+19.65%
151.54M
+10.9%
143.97M
+17.31%
102.64M
+5.96%
98.02M
+31.8%
136.65M
+53%
122.72M
+49.83%
96.87M
--
74.36M
--
89.32M
--
81.91M
--
Total Non-Current Liabilities
299.17M
+22.52%
300.22M
+152.75%
309.25M
+130.41%
261.27M
+258.94%
244.19M
+289.06%
118.78M
+91.05%
134.22M
+113.72%
72.79M
-22.93%
62.76M
-35.57%
62.17M
+2.3%
62.80M
+6.97%
94.44M
+68.26%
97.42M
+98.54%
60.77M
+111.6%
58.71M
+118.34%
56.13M
+199.54%
49.07M
+1319.32%
28.72M
+1587.49%
26.89M
+1469.76%
18.74M
--
3.46M
--
1.70M
--
1.71M
--
Debt - Long-Term
253.28M
+16.38%
253.75M
+176.22%
259.21M
+141.63%
217.17M
+312.25%
217.62M
+310.12%
91.86M
+71.93%
107.28M
+99.41%
52.68M
-37.56%
53.06M
-15.7%
53.43M
+61.3%
53.80M
+61.53%
84.36M
+152%
62.94M
+89.65%
33.13M
+107.6%
33.30M
+110.15%
33.48M
+110.04%
33.19M
--
15.96M
--
15.85M
--
15.94M
--
--
--
--
--
--
--
Other Non-Current Liabilities
17.74M
+326.65%
17.34M
+439.74%
16.98M
+425.33%
17.43M
--
4.16M
--
3.21M
--
3.23M
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
22.52M
+277.22%
16.02M
+628.42%
13.51M
+1502.85%
9.78M
+302.14%
5.97M
+88.54%
2.20M
+49.8%
843.00K
-43.46%
2.43M
--
3.17M
--
1.47M
--
1.49M
--
Total Shareholders' Equity
1.05B
-3.62%
1.07B
-1.1%
1.08B
+1.21%
1.10B
+4.27%
1.09B
+5.98%
1.08B
+4.64%
1.07B
+3.83%
1.05B
+2.43%
1.03B
-0.4%
1.03B
-1.27%
1.03B
-2.53%
1.03B
-4%
1.04B
+147.76%
1.04B
+147.29%
1.05B
+146.49%
1.07B
+149.55%
418.13M
-2.96%
422.36M
-2.2%
428.11M
+154.4%
428.97M
--
430.88M
--
431.87M
--
168.28M
--
Shareholders' Equity
1.04B
-4.3%
1.06B
-1.68%
1.07B
+0.78%
1.09B
+3.83%
1.09B
+5.8%
1.07B
+4.54%
1.06B
+3.75%
1.05B
+2.45%
1.03B
-0.32%
1.03B
-1.26%
1.02B
-2.51%
1.02B
-4.08%
1.03B
+148.18%
1.04B
+147.97%
1.05B
+147.47%
1.07B
+151.1%
415.77M
-2.57%
419.89M
-1.78%
425.04M
+159.33%
425.18M
--
426.72M
--
427.49M
--
163.90M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.04B
-4.3%
1.06B
-1.68%
1.07B
+0.78%
1.09B
+3.83%
1.09B
+5.8%
1.07B
+4.54%
1.06B
+3.75%
1.05B
+2.45%
1.03B
-0.32%
1.03B
-1.26%
1.02B
-2.51%
1.02B
-4.08%
1.03B
+148.18%
1.04B
+147.97%
1.05B
+147.47%
1.07B
+151.1%
415.77M
-2.57%
419.89M
-1.78%
425.04M
+159.33%
425.18M
--
426.72M
--
427.49M
--
163.90M
--
Minority Interest
12.44M
+137.17%
10.35M
+150.3%
8.73M
+112.64%
8.29M
+141.72%
5.24M
+63.95%
4.13M
+38%
4.11M
+28.93%
3.43M
-4.49%
3.20M
-21.85%
3.00M
-6.96%
3.18M
-6.87%
3.59M
+24.53%
4.09M
+73.39%
3.22M
+30.69%
3.42M
+11.55%
2.88M
-23.98%
2.36M
-43.35%
2.46M
-43.82%
3.06M
-30.09%
3.79M
--
4.17M
--
4.38M
--
4.38M
--
Total Liabilities & Equity
1.56B
+2.94%
1.62B
+14.71%
1.65B
+15.95%
1.61B
+20.14%
1.52B
+19.65%
1.41B
+8.23%
1.42B
+8.32%
1.34B
+0.99%
1.27B
-1.83%
1.30B
+0.41%
1.31B
+1.36%
1.33B
+2.02%
1.29B
+120.14%
1.30B
+113.19%
1.30B
+118.4%
1.30B
+130.92%
586.54M
+12.71%
608.07M
+13.91%
593.76M
+127.42%
563.40M
--
520.40M
--
533.80M
--
261.09M
--
Net Debt
167.52M
-533.35%
132.59M
-573.92%
127.71M
-717.38%
97.92M
-269.04%
-38.66M
-15.93%
-27.98M
-35.22%
-20.69M
-26.12%
-57.93M
-1832.39%
-45.98M
+7.41%
-43.19M
-17.51%
-28.00M
-37.41%
3.34M
-109.86%
-42.81M
-87.67%
-52.35M
-86.34%
-44.73M
-87.92%
-33.91M
+49.93%
-347.32M
+1093.46%
-383.19M
+1016.08%
-370.33M
+1074.87%
-22.62M
--
-29.10M
--
-34.33M
--
-31.52M
--
Working Capital
1.14M
-99.33%
6.45M
-63.72%
12.94M
-13.1%
50.74M
+41.97%
169.73M
+848.27%
17.77M
+1564.23%
14.89M
-230.35%
35.74M
+1656.22%
17.90M
+76.76%
1.07M
-107.43%
-11.43M
+17.98%
2.04M
-77.72%
10.13M
-96.76%
-14.37M
-104.66%
-9.68M
-103.04%
9.13M
-97.2%
312.93M
-5.59%
308.38M
-6.37%
318.41M
+391.03%
326.54M
--
331.47M
--
329.36M
--
64.85M
--
