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In millions, except per share items | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
United States | 554.5 | 394.7 | 255.2 | 144.7 | 69.1 |
International | 348.1 | 235.7 | 145.4 | 75.8 | 36.0 |
Total revenues | 902.6 | 630.4 | 400.6 | 220.5 | 105.2 |
Revenue growth [+] | 43.2% | 57.4% | 81.6% | 109.7% | |
United States | 40.5% | 54.7% | 76.3% | 109.3% | |
International | 47.7% | 62.1% | 91.8% | 110.5% | |
Cost of goods sold | 121.7 | 97.2 | 51.3 | 26.4 | 15.5 |
Gross profit | 780.9 | 533.2 | 349.3 | 194.2 | 89.6 |
Gross margin | 86.5% | 84.6% | 87.2% | 88.0% | 85.2% |
Selling, general and administrative [+] | 681.9 | 664.1 | 345.9 | 196.7 | 141.5 |
Sales and marketing | 460.7 | 402.8 | 233.2 | 140.2 | 104.0 |
General and administrative | 221.1 | 261.4 | 112.7 | 56.5 | 37.5 |
Research and development | 382.1 | 457.4 | 157.5 | 141.4 | 96.7 |
EBITDA [+] | -254.3 | -561.2 | -137.4 | -129.5 | -141.7 |
EBITDA growth | -54.7% | 308.4% | 6.1% | -8.6% | |
EBITDA margin | -28.2% | -89.0% | -34.3% | -58.7% | -134.8% |
Depreciation | 22.8 | 22.9 | 15.0 | 13.8 | 6.8 |
EBITA | -277.1 | -584.1 | -152.4 | -143.4 | -148.5 |
EBITA margin | -30.7% | -92.6% | -38.0% | -65.0% | -141.2% |
Amortization of intangibles | 6.0 | 4.2 | 1.8 | 0.5 | |
EBIT [+] | -283.1 | -588.3 | -154.2 | -143.9 | -148.5 |
EBIT growth | -51.9% | 281.5% | 7.2% | -3.1% | |
EBIT margin | -31.4% | -93.3% | -38.5% | -65.2% | -141.2% |
Interest expense | 38.1 | 0.9 | 0.4 | | |
Interest expense | 38.1 | 0.9 | 0.4 | | |
Other income (expense), net | 28.4 | 21.4 | 16.6 | 4.6 | 1.7 |
Pre-tax income | -292.8 | -567.8 | -138.1 | -139.3 | -146.8 |
Income taxes | -0.3 | 0.6 | 0.8 | 0.8 | 0.2 |
Tax rate | 0.1% | | | | |
Minority interest | 7.9 | 2.7 | 1.8 | 0.0 | 0.0 |
Net income | -300.4 | -571.1 | -140.7 | -181.0 | -146.9 |
Net margin | -33.3% | -90.6% | -35.1% | -82.1% | -139.7% |
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Basic EPS [+] | ($0.53) | ($1.43) | ($1.16) | ($1.47) | |
Growth | -62.9% | 23.7% | -21.5% | | |
Diluted EPS [+] | ($0.53) | ($1.43) | ($1.16) | ($1.47) | |
Growth | -62.9% | 23.7% | -21.5% | | |
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Shares outstanding (basic) [+] | 567.2 | 399.5 | 121.7 | 122.9 | |
Growth | 42.0% | 228.1% | -0.9% | | |
Shares outstanding (diluted) [+] | 567.2 | 399.5 | 121.7 | 122.9 | |
Growth | 42.0% | 228.1% | -0.9% | | |
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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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