Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-05-19 | Jan-31-18 | Jan-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| U.S. | 1,895.9 | 1,626.0 | 1,166.0 | 802.5 | 581.0 | | 428.6 | |
| Other | 620.0 | 481.2 | 287.0 | 171.5 | 120.0 | | 90.0 | |
| Total revenues [+] | 2,515.9 | 2,107.2 | 1,453.0 | 974.0 | 701.0 | 701.0 | 518.5 | 381.5 |
| Services | | | | | | 37.3 | | |
| Subscription | | | | | | 663.7 | | |
| Revenue growth [+] | 19.4% | 45.0% | 49.2% | 38.9% | 35.2% | | 35.9% | 52.3% |
| U.S. | 16.6% | 39.4% | 45.3% | 38.1% | 35.6% | | | |
| Cost of goods sold [+] | 536.1 | 466.5 | 364.1 | 243.2 | 192.4 | 192.4 | 118.3 | 102.5 |
| Cost of services | | | | | | 74.7 | | |
| Cost of subscriptions | | | | | | 117.8 | | |
| Gross profit | 1,979.8 | 1,640.8 | 1,089.0 | 730.7 | 508.5 | 508.5 | 400.2 | 279.0 |
| Gross margin | 78.7% | 77.9% | 74.9% | 75.0% | 72.5% | 72.5% | 77.2% | 73.1% |
| Selling, general and administrative [+] | 1,558.9 | 1,309.3 | 991.3 | 738.7 | 748.9 | 748.9 | 359.5 | 305.1 |
| Sales and marketing | 1,242.7 | 1,076.5 | 798.6 | 591.4 | 539.6 | 539.6 | 277.9 | 240.8 |
| General and administrative | 316.2 | 232.8 | 192.7 | 147.3 | 209.3 | 209.3 | 81.5 | 64.4 |
| Research and development | 480.6 | 393.4 | 271.5 | 185.6 | 186.0 | 186.0 | 92.4 | 89.7 |
| EBITDA [+] | 26.6 | 20.0 | -102.8 | -143.3 | -388.3 | -388.3 | -19.9 | -87.3 |
| EBITDA growth | 32.6% | -119.5% | -28.3% | -63.1% | 1850.9% | | -77.2% | -14.1% |
| EBITDA margin | 1.1% | 1.0% | -7.1% | -14.7% | -55.4% | -55.4% | -3.8% | -22.9% |
| Depreciation | 65.5 | 57.1 | 45.5 | 32.5 | 24.9 | 38.0 | 21.7 | 18.1 |
| EBITA | -39.0 | -37.1 | -148.2 | -175.8 | -413.2 | -426.3 | -41.6 | -105.5 |
| EBITA margin | -1.5% | -1.8% | -10.2% | -18.0% | -58.9% | -60.8% | -8.0% | -27.7% |
| Amortization of intangibles | 20.7 | 24.8 | 25.6 | 17.7 | 13.1 | | 10.0 | 10.3 |
| EBIT [+] | -59.7 | -61.9 | -173.9 | -193.5 | -426.3 | -426.3 | -51.7 | -115.8 |
| EBIT growth | -3.5% | -64.4% | -10.2% | -54.6% | 725.4% | | -55.4% | -2.9% |
| EBIT margin | -2.4% | -2.9% | -12.0% | -19.9% | -60.8% | -60.8% | -10.0% | -30.4% |
| Non-recurring items | 28.3 | | | | | | | |
| Interest expense | 6.4 | 6.4 | 30.8 | 29.3 | 10.8 | 10.8 | 0.6 | 0.6 |
| Interest expense | 6.4 | 6.4 | 30.8 | 29.3 | 10.8 | 10.8 | 0.6 | 0.6 |
| Other income (expense), net [+] | 4.5 | 1.4 | -24.8 | 19.2 | 9.0 | 9.0 | 3.1 | 1.4 |
| Gain (loss) on debt retirement | | | -33.8 | | | | | |
| Pre-tax income | -89.9 | -66.9 | -229.5 | -203.6 | -428.2 | -428.2 | -49.1 | -115.1 |
| Income taxes | 7.6 | 3.1 | 13.8 | 4.8 | -1.8 | -1.8 | 3.1 | 0.4 |
| Tax rate | | | | | 0.4% | 0.4% | | |
| Net income | -97.5 | -70.0 | -243.3 | -208.4 | -426.5 | -426.5 | -52.3 | -115.4 |
| Net margin | -3.9% | -3.3% | -16.7% | -21.4% | -60.8% | -60.8% | -10.1% | -30.3% |
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| Basic EPS [+] | ($0.49) | ($0.36) | ($1.31) | ($1.18) | ($3.16) | ($3.16) | ($1.62) | ($4.12) |
| Growth | 36.3% | -72.8% | 11.1% | -62.6% | 94.9% | | -60.7% | -12.4% |
| Diluted EPS [+] | ($0.49) | ($0.36) | ($1.31) | ($1.18) | ($3.16) | ($3.16) | ($1.62) | ($4.12) |
| Growth | 36.3% | -72.8% | 11.1% | -62.6% | 94.9% | | -60.7% | -12.4% |
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| Shares outstanding (basic) [+] | 200.9 | 196.7 | 185.8 | 176.7 | 135.2 | 135.2 | 32.3 | 28.0 |
| Growth | 2.1% | 5.9% | 5.1% | 30.7% | 318.5% | | 15.3% | 7.6% |
| Shares outstanding (diluted) [+] | 200.9 | 196.7 | 185.8 | 176.7 | 135.2 | 135.2 | 32.3 | 28.0 |
| Growth | 2.1% | 5.9% | 5.1% | 30.7% | 318.5% | | 15.3% | 7.6% |
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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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