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-05-19 | Jan-31-18 | Jan-31-17 |
Revenues | 6,215.8 | 5,138.8 | 4,318.0 | 3,627.2 | 2,822.2 | 2,822.2 | 2,143.1 | 1,574.4 |
Revenue growth | 21.0% | 19.0% | 19.0% | 28.5% | 31.7% | | 36.1% | 36.1% |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 455.1 | 0.0 | 0.0 |
Gross profit | 6,215.8 | 5,138.8 | 4,318.0 | 3,627.2 | 2,822.2 | 2,367.1 | 2,143.1 | 1,574.4 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 83.9% | 100.0% | 100.0% |
Sales and marketing | 1,848.1 | 1,461.9 | 1,233.2 | 1,146.5 | 891.3 | 891.3 | 683.4 | 565.3 |
Research and development | 2,270.7 | 1,879.2 | 1,721.2 | 1,549.9 | 1,211.8 | 1,211.8 | 910.6 | 680.5 |
General and administrative | 604.1 | 486.0 | 414.1 | 367.7 | 347.3 | 347.3 | 222.9 | 198.1 |
EBIT | -222.2 | -116.5 | -248.6 | -502.2 | -463.3 | -463.3 | -303.2 | -353.1 |
EBIT margin | -3.6% | -2.3% | -5.8% | -13.8% | -16.4% | -16.4% | -14.1% | -22.4% |
Pre-tax income | -260.0 | 16.2 | -275.1 | -482.4 | -423.8 | -423.8 | -314.8 | -385.5 |
Income taxes | 106.8 | -13.2 | 7.3 | -1.8 | -5.5 | -5.5 | 6.4 | -0.8 |
Tax rate | | | | 0.4% | 1.3% | 1.3% | | 0.2% |
Net income | -366.7 | 29.4 | -282.4 | -480.7 | -418.3 | -418.3 | -321.2 | -384.7 |
Net margin | -5.9% | 0.6% | -6.5% | -13.3% | -14.8% | -14.8% | -15.0% | -24.4% |
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Diluted EPS | ($1.44) | $0.12 | ($1.19) | ($2.12) | ($1.93) | ($1.93) | ($1.55) | ($1.94) |
Shares outstanding (diluted) | 254.8 | 254.0 | 237.0 | 227.2 | 216.8 | 216.8 | 207.8 | 198.2 |
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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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