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 | 396.1 | 346.7 | 305.4 | 276.1 | 235.0 | 235.0 | 171.1 | 113.0 |
Revenue growth | 14.2% | 13.5% | 10.6% | 17.5% | 37.3% | | 51.4% | 22.6% |
Cost of goods sold | 153.2 | 140.1 | 130.8 | 134.2 | 116.6 | 116.6 | 79.9 | 48.2 |
Gross profit | 242.9 | 206.6 | 174.7 | 141.9 | 118.4 | 118.4 | 91.2 | 64.8 |
Gross margin | 61.3% | 59.6% | 57.2% | 51.4% | 50.4% | 50.4% | 53.3% | 57.4% |
Sales and marketing | 173.9 | 143.4 | 116.9 | 108.3 | 95.2 | 95.2 | 68.1 | 62.4 |
Research and development | 102.6 | 83.2 | 76.8 | 74.4 | 54.4 | 54.4 | 38.6 | 26.4 |
General and administrative | 78.9 | 76.2 | 54.8 | 44.9 | 39.2 | 39.2 | 22.6 | 15.1 |
EBITA | -185.2 | -94.1 | -72.2 | -83.9 | -68.1 | -70.4 | -36.0 | -38.3 |
EBITA margin | -46.8% | -27.1% | -23.6% | -30.4% | -29.0% | -30.0% | -21.0% | -33.9% |
Amortization of intangibles | 2.3 | 2.1 | 1.7 | 1.8 | 2.3 | | 2.1 | 0.7 |
EBIT | -187.5 | -96.2 | -73.9 | -85.7 | -70.4 | -70.4 | -38.1 | -39.0 |
EBIT margin | -47.3% | -27.7% | -24.2% | -31.0% | -30.0% | -30.0% | -22.3% | -34.5% |
Pre-tax income | -187.4 | -98.0 | -71.3 | -83.0 | -70.8 | -70.8 | -37.8 | -38.8 |
Income taxes | 10.6 | 1.4 | 1.9 | 0.4 | 1.9 | 1.9 | 1.6 | 0.3 |
Tax rate | | | | | | | | |
Net income | -198.0 | -99.4 | -73.2 | -83.4 | -72.7 | -72.7 | -39.4 | -39.1 |
Net margin | -50.0% | -28.7% | -24.0% | -30.2% | -31.0% | -31.0% | -23.0% | -34.6% |
|
Diluted EPS | ($1.51) | ($0.80) | ($0.62) | ($0.75) | ($0.80) | ($0.80) | ($1.48) | ($1.64) |
Shares outstanding (diluted) | 131.4 | 124.2 | 117.6 | 111.1 | 91.3 | 90.9 | 26.6 | 23.9 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|