Financial Summary (All financials)
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 |
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% |
Sales and marketing | 331.4 | 331.4 | 298.6 | 298.6 | 275.7 | 317.6 | 312.2 | 303.3 |
Research and development | | 243.5 | | 218.5 | | | 163.8 | 136.8 |
General and administrative | | 126.5 | | 135.3 | | | 93.1 | 84.8 |
EBIT | 36.7 | 36.8 | -34.6 | -27.6 | -41.2 | -143.1 | -134.2 | -154.0 |
EBIT margin | 3.7% | 3.7% | -4.0% | -3.2% | -5.3% | -20.6% | -22.1% | -30.4% |
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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Diluted EPS | $178.33 | $0.06 | ($266.45) | ($0.35) | ($0.28) | ($0.98) | ($0.95) | ($1.16) |
Shares outstanding (diluted) | 0.2 | 142.8 | 0.2 | 153.9 | 155.8 | 147.8 | 141.4 | 133.9 |
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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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