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In millions, except per share items | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 | Jul-31-21 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Other | 2,109.5 | | 1,982.2 | 1,911.2 | 1,840.5 | | 1,614.5 | 1,503.9 |
Total revenues | 2,588.6 | 2,515.9 | 2,437.2 | 2,337.2 | 2,226.8 | 2,107.2 | 1,957.3 | 1,794.7 |
Revenue growth | 16.2% | 19.4% | 24.5% | 30.2% | 37.0% | 45.0% | 50.9% | 54.2% |
Cost of goods sold | 540.2 | 536.1 | 530.1 | 516.5 | 493.6 | 466.5 | 436.6 | 418.4 |
Gross profit | 2,048.5 | 1,979.8 | 1,907.1 | 1,820.6 | 1,733.2 | 1,640.8 | 1,520.7 | 1,376.3 |
Gross margin | 79.1% | 78.7% | 78.2% | 77.9% | 77.8% | 77.9% | 77.7% | 76.7% |
Selling, general and administrative [+] | 1,581.1 | 1,558.9 | 1,526.5 | 1,457.4 | 1,383.4 | 1,309.3 | 1,219.5 | 1,149.5 |
Sales and marketing | 1,222.6 | 1,242.7 | 1,237.5 | 1,199.3 | 1,138.1 | 1,076.5 | 999.0 | 933.3 |
General and administrative | 358.5 | 316.2 | 289.0 | 258.1 | 245.3 | 232.8 | 220.5 | 216.1 |
Research and development | 483.7 | 480.6 | 465.4 | 452.1 | 420.2 | 393.4 | 362.8 | 333.6 |
EBITDA [+] | 71.5 | 26.6 | -0.1 | -5.5 | 12.8 | 20.0 | 19.2 | -26.6 |
EBITDA growth | 458.2% | 32.6% | -100.6% | -79.4% | -119.5% | -119.5% | -115.2% | -79.4% |
EBITDA margin | 2.8% | 1.1% | 0.0% | -0.2% | 0.6% | 1.0% | 1.0% | -1.5% |
Depreciation and amortization | 87.8 | 86.3 | 84.7 | 83.4 | 83.2 | 81.9 | 80.8 | 80.1 |
EBIT [+] | -16.3 | -59.7 | -84.8 | -88.9 | -70.4 | -61.9 | -61.6 | -106.7 |
EBIT growth | -76.8% | -3.5% | 37.7% | -16.7% | -50.7% | -64.4% | -67.8% | -42.9% |
EBIT margin | -0.6% | -2.4% | -3.5% | -3.8% | -3.2% | -2.9% | -3.1% | -5.9% |
Non-recurring items | 57.1 | 28.3 | 28.1 | | | | | |
Interest expense | 6.7 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 12.6 | 18.9 |
Interest expense | 6.7 | 6.4 | 6.4 | 6.4 | 6.4 | 6.4 | 12.6 | 18.9 |
Other income (expense), net | 21.4 | 4.5 | -5.4 | -7.2 | -9.3 | 1.4 | -26.8 | -26.2 |
Pre-tax income | -58.7 | -89.9 | -124.7 | -102.4 | -86.1 | -66.9 | -101.1 | -151.8 |
Income taxes | 10.8 | 7.6 | 8.0 | 6.1 | 2.9 | 3.1 | 10.9 | 12.9 |
Tax rate | -18.4% | -8.4% | | | | | -10.8% | |
Net income | -69.5 | -97.5 | -132.8 | -108.6 | -89.0 | -70.0 | -111.9 | -164.8 |
Net margin | -2.7% | -3.9% | -5.4% | -4.6% | -4.0% | -3.3% | -5.7% | -9.2% |
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Basic EPS [+] | ($0.35) | ($0.49) | ($0.67) | ($0.55) | ($0.45) | ($0.36) | ($0.58) | ($0.86) |
Growth | -23.4% | 36.1% | 14.9% | -36.8% | -58.5% | -72.9% | -51.5% | -24.3% |
Diluted EPS [+] | ($0.34) | ($0.49) | ($0.67) | ($0.55) | ($0.45) | ($0.36) | ($0.58) | ($0.86) |
Growth | -23.9% | 36.1% | 14.9% | -36.8% | -58.5% | -72.9% | -51.5% | -24.3% |
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Shares outstanding (basic) [+] | 201.4 | 200.6 | 199.6 | 198.6 | 197.5 | 196.2 | 193.4 | 190.6 |
Growth | 2.0% | 2.3% | 3.2% | 4.2% | 5.1% | 6.0% | 5.8% | 5.5% |
Shares outstanding (diluted) [+] | 202.7 | 200.6 | 199.6 | 198.6 | 197.5 | 196.2 | 193.4 | 190.6 |
Growth | 2.7% | 2.3% | 3.2% | 4.2% | 5.1% | 6.0% | 5.8% | 5.5% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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