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 | 5,005.0 | 4,386.0 | 3,790.0 | 3,274.3 | 2,569.8 | 2,056.6 | 2,031.0 | 2,504.1 |
Revenue growth | 14.1% | 15.7% | 15.7% | 27.4% | 25.0% | 1.3% | -18.9% | -0.3% |
Cost of goods sold | 480.0 | 418.0 | 337.0 | 324.9 | 285.9 | 303.4 | 341.9 | 370.7 |
Gross profit | 4,525.0 | 3,968.0 | 3,453.0 | 2,949.4 | 2,283.9 | 1,753.2 | 1,689.1 | 2,133.4 |
Gross margin | 90.4% | 90.5% | 91.1% | 90.1% | 88.9% | 85.2% | 83.2% | 85.2% |
Sales and marketing | 1,745.0 | 1,623.0 | 1,440.0 | 1,310.3 | 1,183.9 | 1,087.3 | 1,022.5 | 1,015.5 |
Research and development | 1,219.0 | 1,115.0 | 932.0 | 851.1 | 725.0 | 755.5 | 766.1 | 790.0 |
General and administrative | 532.0 | 572.0 | 414.0 | 405.6 | 340.1 | 305.2 | 287.8 | 293.4 |
EBITA | 1,029.0 | 658.0 | 667.0 | 382.4 | 34.9 | -394.8 | -387.3 | 34.5 |
EBITA margin | 20.6% | 15.0% | 17.6% | 11.7% | 1.4% | -19.2% | -19.1% | 1.4% |
Amortization of intangibles | 40.0 | 40.0 | 38.0 | 38.9 | 18.0 | 20.2 | 31.8 | 33.2 |
EBIT | 989.0 | 618.0 | 629.0 | 343.5 | 16.9 | -415.0 | -419.1 | 1.3 |
EBIT margin | 19.8% | 14.1% | 16.6% | 10.5% | 0.7% | -20.2% | -20.6% | 0.1% |
Pre-tax income | 946.0 | 565.0 | 547.0 | 294.8 | -42.7 | -557.3 | -523.8 | -20.3 |
Income taxes | 123.0 | 68.0 | -661.0 | 80.3 | 38.1 | 9.6 | 58.3 | 310.2 |
Tax rate | 13.0% | 12.0% | | 27.2% | | | | |
Net income | 823.0 | 497.0 | 1,208.0 | 214.5 | -80.8 | -566.9 | -582.1 | -330.5 |
Net margin | 16.4% | 11.3% | 31.9% | 6.6% | -3.1% | -27.6% | -28.7% | -13.2% |
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Diluted EPS | $3.78 | $2.24 | $5.44 | $0.96 | ($0.37) | ($2.58) | ($2.61) | ($1.46) |
Shares outstanding (diluted) | 218.0 | 222.0 | 222.0 | 222.5 | 218.9 | 219.5 | 222.7 | 226.0 |
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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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