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-31-18 | Jan-31-17 | Jan-31-16 |
Revenues | 3,653.7 | 2,673.7 | 2,229.4 | 2,358.9 | 1,803.0 | 1,309.1 | 943.6 | 668.4 |
Revenue growth | 36.7% | 19.9% | -5.5% | 30.8% | 37.7% | 38.7% | 41.2% | 48.3% |
Cost of goods sold | 816.0 | 734.0 | 547.3 | 429.8 | 344.7 | 256.4 | 191.1 | 123.2 |
Gross profit | 2,837.7 | 1,939.7 | 1,682.0 | 1,929.1 | 1,458.3 | 1,052.7 | 752.5 | 545.2 |
Gross margin | 77.7% | 72.5% | 75.4% | 81.8% | 80.9% | 80.4% | 79.8% | 81.6% |
Sales and marketing | 1,621.5 | 1,534.6 | 1,336.1 | 1,263.9 | 1,030.0 | 777.9 | 639.4 | 505.3 |
Research and development | 997.2 | 1,029.6 | 791.0 | 619.8 | 442.0 | 301.1 | 295.9 | 215.3 |
General and administrative | 454.5 | 522.4 | 335.1 | 332.6 | 237.6 | 159.1 | 153.4 | 121.6 |
EBITA | -179.1 | -1,089.0 | -722.5 | -248.6 | -226.0 | -171.9 | -324.2 | -278.7 |
EBITA margin | -4.9% | -40.7% | -32.4% | -10.5% | -12.5% | -13.1% | -34.4% | -41.7% |
Amortization of intangibles | 56.4 | 57.8 | 57.7 | 38.5 | 25.2 | 13.5 | 11.9 | 9.2 |
EBIT | -235.5 | -1,146.8 | -780.2 | -287.1 | -251.2 | -185.4 | -336.1 | -287.9 |
EBIT margin | -6.4% | -42.9% | -35.0% | -12.2% | -13.9% | -14.2% | -35.6% | -43.1% |
Pre-tax income | -265.5 | -1,320.8 | -901.0 | -331.7 | -263.2 | -188.9 | -342.0 | -286.6 |
Income taxes | 12.4 | 18.3 | 6.9 | 5.0 | 12.4 | 1.4 | 5.5 | -7.9 |
Tax rate | | | | | | | | 2.7% |
Net income | -277.9 | -1,339.1 | -908.0 | -336.7 | -275.6 | -190.2 | -347.5 | -278.8 |
Net margin | -7.6% | -50.1% | -40.7% | -14.3% | -15.3% | -14.5% | -36.8% | -41.7% |
|
Diluted EPS | ($1.71) | ($8.29) | ($5.68) | ($2.21) | ($1.89) | ($1.36) | ($2.59) | ($2.20) |
Shares outstanding (diluted) | 162.4 | 161.6 | 159.7 | 152.7 | 145.7 | 139.9 | 133.9 | 126.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|