Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-23 | Jan-05-23 | Jan-31-22 | Jan-05-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | | | | | | | 468.5 | |
| Other | | | | | | | 139.9 | |
| Total revenues | 990.9 | 990.9 | 874.3 | 874.3 | 770.8 | 696.3 | 608.4 | 506.1 |
| Revenue growth | 13.3% | 13.3% | 13.4% | | 10.7% | 14.4% | 20.2% | 27.0% |
| Cost of goods sold | 252.6 | 252.6 | 249.5 | 249.5 | 224.7 | 215.6 | 173.6 | 135.2 |
| Gross profit | 738.3 | 738.3 | 624.8 | 624.8 | 546.0 | 480.7 | 434.8 | 370.9 |
| Gross margin | 74.5% | 74.5% | 71.5% | 71.5% | 70.8% | 69.0% | 71.5% | 73.3% |
| Selling, general and administrative [+] | 331.4 | 457.9 | 298.6 | 434.0 | 275.7 | 317.6 | 405.3 | 388.1 |
| Sales and marketing | 331.4 | 331.4 | 298.6 | 298.6 | 275.7 | 317.6 | 312.2 | 303.3 |
| General and administrative | | 126.5 | | 135.3 | | | 93.1 | 84.8 |
| Research and development | | 243.5 | | 218.5 | | | 163.8 | 136.8 |
| Other operating expenses | 370.2 | | 360.8 | | 311.4 | 306.2 | | |
| EBITDA [+] | 102.7 | 102.8 | 43.6 | 50.6 | 34.3 | -83.7 | -87.9 | -113.9 |
| EBITDA growth | 135.4% | 103.2% | 27.1% | | -141.0% | -4.8% | -22.8% | 3.1% |
| EBITDA margin | 10.4% | 10.4% | 5.0% | 5.8% | 4.5% | -12.0% | -14.5% | -22.5% |
| Depreciation and amortization | 66.0 | 66.0 | 78.2 | 78.2 | 75.5 | 59.4 | 46.3 | 40.1 |
| EBIT [+] | 36.7 | 36.8 | -34.6 | -27.6 | -41.2 | -143.1 | -134.2 | -154.0 |
| EBIT growth | -206.1% | -233.4% | -15.9% | | -71.2% | 6.6% | -12.8% | 2.2% |
| EBIT margin | 3.7% | 3.7% | -4.0% | -3.2% | -5.3% | -20.6% | -22.1% | -30.4% |
| Interest expense | | | | | | | 0.3 | 1.0 |
| Interest expense | | | | | | | 0.3 | 1.0 |
| Other income (expense), net [+] | -2.3 | -2.4 | -2.9 | -9.8 | -1.1 | 0.1 | 1.3 | 0.8 |
| Other | -2.3 | | -2.9 | | -1.1 | 0.1 | 1.3 | 0.8 |
| Pre-tax income | 34.4 | 34.4 | -37.5 | -37.5 | -42.2 | -142.9 | -133.2 | -154.2 |
| Income taxes | 7.6 | 7.6 | 4.0 | 4.0 | 1.2 | 1.4 | 1.4 | 0.7 |
| Tax rate | 22.2% | 22.2% | | | | | | |
| Net income | 26.8 | 8.6 | -41.5 | -53.9 | -43.4 | -144.3 | -134.6 | -155.0 |
| Net margin | 2.7% | 0.9% | -4.7% | -6.2% | -5.6% | -20.7% | -22.1% | -30.6% |
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| Basic EPS [+] | $186.52 | $0.06 | ($266.45) | ($0.35) | ($0.28) | ($0.98) | ($0.95) | ($1.16) |
| Growth | -170.0% | -117.1% | 95509.1% | | -71.5% | 2.6% | -17.7% | -2.8% |
| Diluted EPS [+] | $178.33 | $0.06 | ($266.45) | ($0.35) | ($0.28) | ($0.98) | ($0.95) | ($1.16) |
| Growth | -166.9% | -117.1% | 95509.1% | | -71.5% | 2.6% | -17.7% | -2.8% |
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| Shares outstanding (basic) [+] | 0.1 | 142.8 | 0.2 | 153.9 | 155.8 | 147.8 | 141.4 | 133.9 |
| Growth | -7.7% | -7.2% | -99.9% | | 5.5% | 4.5% | 5.5% | 5.1% |
| Shares outstanding (diluted) [+] | 0.2 | 142.8 | 0.2 | 153.9 | 155.8 | 147.8 | 141.4 | 133.9 |
| Growth | -3.5% | -7.2% | -99.9% | | 5.5% | 4.5% | 5.5% | 5.1% |
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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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