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 | 766.9 | 550.8 | 385.5 | 270.9 | 177.7 | 111.3 | 67.0 | 40.8 |
Revenue growth | 39.2% | 42.9% | 42.3% | 52.4% | 59.7% | 66.1% | 64.3% | |
Cost of goods sold | 165.3 | 116.5 | 85.5 | 52.9 | 33.8 | 21.7 | 14.1 | 8.6 |
Gross profit | 601.6 | 434.4 | 300.0 | 218.0 | 143.9 | 89.6 | 52.8 | 32.2 |
Gross margin | 78.4% | 78.9% | 77.8% | 80.5% | 81.0% | 80.5% | 78.9% | 78.9% |
Sales and marketing | 479.3 | 329.8 | 230.3 | 176.1 | 106.1 | 72.9 | 40.1 | 28.4 |
Research and development | 215.2 | 165.4 | 118.7 | 95.5 | 58.8 | 37.6 | 19.6 | 12.9 |
General and administrative | 128.8 | 109.2 | 71.4 | 50.2 | 34.0 | 28.0 | 8.3 | 5.2 |
EBITA | -211.3 | -159.9 | -114.2 | -101.0 | -54.6 | -48.9 | -15.1 | -14.3 |
EBITA margin | -27.6% | -29.0% | -29.6% | -37.3% | -30.7% | -44.0% | -22.6% | -35.2% |
Amortization of intangibles | 10.3 | 10.1 | 6.3 | 2.8 | 0.5 | 0.1 | 0.0 | 0.0 |
EBIT | -221.6 | -170.0 | -120.5 | -103.8 | -55.1 | -49.0 | -15.2 | -14.3 |
EBIT margin | -28.9% | -30.9% | -31.2% | -38.3% | -31.0% | -44.0% | -22.6% | -35.2% |
Pre-tax income | -212.8 | -170.8 | -118.7 | -95.8 | -53.6 | -49.4 | -15.2 | -14.3 |
Income taxes | 2.8 | 0.3 | -3.8 | 0.1 | 0.3 | -0.3 | 0.0 | 0.0 |
Tax rate | | | 3.2% | | | 0.6% | 0.0% | 0.0% |
Net income | -215.6 | -171.1 | -115.0 | -95.9 | -53.9 | -53.7 | -15.2 | 0.0 |
Net margin | -28.1% | -31.1% | -29.8% | -35.4% | -30.3% | -48.2% | -22.7% | 0.0% |
|
Diluted EPS | ($1.66) | ($1.36) | ($0.95) | ($0.85) | ($0.65) | ($2.94) | ($1.00) | ($1.03) |
Shares outstanding (diluted) | 130.1 | 125.6 | 120.7 | 113.0 | 83.1 | 18.3 | 15.2 | 0.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|