| In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Dec-31-20 | Jan-31-20 | Jan-31-19 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1 |
| Revenues: |
| United States | 373.7 | 205.2 | 131.6 | | 130.2 | 81.4 |
| Rest of World | 94.4 | 35.8 | 14.9 | | 14.3 | 10.6 |
| Total revenues | 468.1 | 241.0 | 146.5 | -0.2 | 144.5 | 92.0 |
| Revenue growth [+] | 94.2% | 64.5% | 1.4% | | 57.0% | |
| United States | 82.1% | 56.0% | 1.1% | | 59.9% | |
| Rest of World | 163.4% | 140.1% | 4.1% | | 34.9% | |
| Cost of goods sold | 382.2 | 187.5 | 113.5 | 0.0 | 126.5 | 72.5 |
| Gross profit | 85.9 | 53.5 | 32.9 | -0.2 | 18.0 | 19.5 |
| Gross margin | 18.4% | 22.2% | 22.5% | 100.0% | 12.5% | 21.2% |
| Selling, general and administrative [+] | 232.8 | 173.9 | 78.9 | 5.7 | 80.9 | 74.3 |
| Sales and marketing | 142.4 | 92.6 | 53.0 | | 57.0 | 56.4 |
| General and administrative | 90.4 | 81.4 | 25.9 | 5.7 | 23.9 | 17.9 |
| Research and development | 195.0 | 145.0 | 75.0 | | 69.5 | 50.5 |
| EBITDA [+] | -316.7 | -249.0 | -110.9 | | -124.7 | -101.2 |
| EBITDA growth | 27.2% | 124.5% | -11.0% | | 23.2% | |
| EBITDA margin | -67.7% | -103.3% | -75.7% | 2974.6% | -86.3% | -110.0% |
| Depreciation | 13.4 | 11.8 | 10.1 | | 7.7 | 3.9 |
| EBITA | -330.1 | -260.8 | -121.0 | -5.9 | -132.4 | -105.1 |
| EBITA margin | -70.5% | -108.2% | -82.6% | 2974.6% | -91.6% | -114.2% |
| Amortization of intangibles | 11.6 | 4.6 | | | | 0.2 |
| EBIT [+] | -341.8 | -265.4 | -121.0 | -5.9 | -132.4 | -105.3 |
| EBIT growth | 28.8% | 119.4% | -8.6% | | 25.7% | |
| EBIT margin | -73.0% | -110.1% | -82.6% | 2974.6% | -91.6% | -114.4% |
| Interest expense, net [+] | 3.9 | 1.4 | 2.9 | | 0.3 | 2.3 |
| Interest expense | 9.4 | 1.5 | 3.3 | | 3.5 | 3.7 |
| Interest income | 5.5 | 0.1 | 0.3 | | 3.2 | 1.4 |
| Other income (expense), net [+] | -1.6 | 131.7 | -72.9 | 1.2 | -1.4 | -0.4 |
| Change in fair value of warrants | | | | | | -0.4 |
| Change in value of contingent liability | | 84.4 | | | | |
| Other | -1.6 | -2.8 | 0.2 | | -0.6 | |
| Pre-tax income | -347.3 | -135.2 | -196.8 | -4.8 | -134.1 | -108.0 |
| Income taxes | -2.2 | -2.9 | 0.2 | 0.2 | 0.2 | 0.1 |
| Tax rate | 0.6% | 2.2% | | | | |
| Net income | -345.1 | -451.7 | -274.2 | -5.0 | -134.3 | -108.1 |
| Net margin | -73.7% | -187.4% | -187.2% | 2495.4% | -93.0% | -117.4% |
| |
| Basic EPS [+] | ($1.02) | ($1.52) | ($18.14) | ($0.13) | ($15.10) | ($24.89) |
| Growth | -32.9% | -91.6% | 20.1% | | -39.3% | |
| Diluted EPS [+] | ($1.02) | ($1.49) | ($18.14) | ($0.13) | ($15.10) | ($24.89) |
| Growth | -31.7% | -91.8% | 20.1% | | -39.3% | |
| |
| Shares outstanding (basic) [+] | 338.5 | 297.4 | 15.1 | 39.3 | 8.9 | 4.3 |
| Growth | 13.8% | 1867.5% | 70.0% | | 104.8% | |
| Shares outstanding (diluted) [+] | 338.5 | 302.5 | 15.1 | 39.3 | 8.9 | 4.3 |
| Growth | 11.9% | 1901.0% | 70.0% | | 104.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |