Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Oct-31-21 | Jul-31-21 | Apr-30-21 | Jan-31-21 | Oct-31-20 | Jul-31-20 | Jul-05-20 | Apr-30-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 8-K | 10-Q |
Revenues: |
United States | 216.2 | 205.4 | 193.8 | 180.9 | 167.5 | 154.4 | | 140.0 |
International | 39.3 | 34.3 | 28.2 | 23.4 | 18.7 | 15.5 | | 13.1 |
Total revenues | 255.5 | 239.7 | 221.9 | 204.3 | 186.2 | 169.8 | | 153.1 |
Revenue growth [+] | 37.2% | 41.1% | 45.0% | | | | | |
United States | 29.1% | 33.1% | 38.4% | | | | | |
International | 110.0% | 121.5% | 115.4% | | | | | |
Cost of goods sold | 104.3 | 99.6 | 95.6 | 88.1 | 82.3 | 76.7 | | 68.9 |
Gross profit | 151.2 | 140.1 | 126.4 | 116.2 | 103.9 | 93.1 | | 84.2 |
Gross margin | 59.2% | 58.5% | 56.9% | 56.9% | 55.8% | 54.8% | | 55.0% |
Selling, general and administrative [+] | 133.5 | 123.4 | 115.5 | 100.5 | 91.2 | 83.9 | | 74.2 |
Sales and marketing | 75.9 | 69.5 | 65.9 | 59.7 | 55.4 | 53.8 | | 48.7 |
General and administrative | 57.6 | 53.9 | 49.5 | 40.8 | 35.8 | 30.1 | | 25.6 |
Research and development | 72.9 | 68.0 | 64.7 | 58.3 | 51.5 | 45.9 | | 38.9 |
EBITDA [+] | -47.1 | -43.2 | -46.0 | -35.2 | -31.6 | -30.0 | | -24.0 |
EBITDA growth | 48.9% | 44.0% | 91.4% | | | | | |
EBITDA margin | -18.4% | -18.0% | -20.7% | -17.2% | -17.0% | -17.7% | | -15.7% |
Depreciation | 4.9 | 4.8 | 4.6 | 4.2 | 3.9 | 3.5 | | 2.4 |
EBITA | -52.0 | -48.0 | -50.6 | -39.4 | -35.5 | -33.5 | | -26.4 |
EBITA margin | -20.3% | -20.0% | -22.8% | -19.3% | -19.1% | -19.7% | | -17.3% |
Amortization of intangibles | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | 3.2 | | 2.5 |
EBIT [+] | -55.2 | -51.3 | -53.8 | -42.6 | -38.8 | -36.7 | | -28.9 |
EBIT growth | 42.5% | 39.8% | 85.9% | | | | | |
EBIT margin | -21.6% | -21.4% | -24.2% | -20.9% | -20.8% | -21.6% | | -18.9% |
Interest income, net [+] | -0.9 | -0.5 | -0.1 | 0.2 | 0.6 | 0.6 | | 0.8 |
Interest expense | 1.1 | 0.7 | 0.4 | 0.1 | | | | |
Interest income | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | | 0.8 |
Other income (expense), net | 1.4 | 1.3 | 2.5 | 1.7 | 0.6 | 1.4 | | -0.3 |
Pre-tax income | -54.7 | -50.4 | -51.5 | -40.7 | -37.5 | -34.7 | | -28.4 |
Income taxes | 0.9 | 0.9 | 0.6 | 0.6 | 0.8 | 0.6 | | 0.6 |
Tax rate | | | | -1.4% | | | | |
Net income | -55.6 | -51.3 | -52.1 | -41.3 | -38.3 | -35.3 | | -29.1 |
Net margin | -21.8% | -21.4% | -23.5% | -20.2% | -20.6% | -20.8% | | -19.0% |
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Basic EPS [+] | ($0.59) | ($0.56) | ($0.58) | ($0.48) | ($0.46) | ($0.44) | | ($0.37) |
Growth | 30.3% | 27.4% | 57.7% | | | | | |
Diluted EPS [+] | ($0.59) | ($0.56) | ($0.58) | ($0.48) | ($0.46) | ($0.44) | | ($0.37) |
Growth | 30.3% | 27.4% | 57.7% | | | | | |
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Shares outstanding (basic) [+] | 93.5 | 92.3 | 89.6 | 86.4 | 84.0 | 81.0 | | 78.9 |
Growth | 11.3% | 14.0% | 13.5% | | | | | |
Shares outstanding (diluted) [+] | 93.5 | 92.3 | 89.6 | 86.4 | 84.0 | 81.0 | | 78.9 |
Growth | 11.3% | 14.0% | 13.5% | | | | | |
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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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