Financial Summary (All financials)
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 |
Revenues | 2,515.9 | 2,107.2 | 1,453.0 | 974.0 | 701.0 | 701.0 | 518.5 | 381.5 |
Revenue growth | 19.4% | 45.0% | 49.2% | 38.9% | 35.2% | | 35.9% | 52.3% |
Cost of goods sold | 536.1 | 466.5 | 364.1 | 243.2 | 192.4 | 192.4 | 118.3 | 102.5 |
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% |
Sales and marketing | 1,242.7 | 1,076.5 | 798.6 | 591.4 | 539.6 | 539.6 | 277.9 | 240.8 |
Research and development | 480.6 | 393.4 | 271.5 | 185.6 | 186.0 | 186.0 | 92.4 | 89.7 |
General and administrative | 316.2 | 232.8 | 192.7 | 147.3 | 209.3 | 209.3 | 81.5 | 64.4 |
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 margin | -2.4% | -2.9% | -12.0% | -19.9% | -60.8% | -60.8% | -10.0% | -30.4% |
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% |
|
Diluted EPS | ($0.49) | ($0.36) | ($1.31) | ($1.18) | ($3.16) | ($3.16) | ($1.62) | ($4.12) |
Shares outstanding (diluted) | 200.9 | 196.7 | 185.8 | 176.7 | 135.2 | 135.2 | 32.3 | 28.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|