Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Non-US | 289.2 | 203.6 | 141.6 | 98.9 | | | | |
| Non Us | | | | | 65.3 | | | |
| Other | 436.1 | 338.1 | 248.1 | 161.5 | 121.4 | | | |
| Total revenues [+] | 725.3 | 541.6 | 389.7 | 260.4 | 186.8 | 133.8 | 83.7 | 50.8 |
| Services | | | | | | | 8.0 | 7.8 |
| License and services | | | | | | | 75.7 | 43.1 |
| Revenue growth [+] | 33.9% | 39.0% | 49.7% | 39.4% | 39.6% | 59.9% | 64.6% | |
| Non-US | 42.1% | 43.7% | 43.2% | | | | | |
| Cost of goods sold [+] | 313.2 | 221.7 | 139.2 | 83.5 | 59.9 | 46.3 | 31.9 | 18.7 |
| Cost of services | | | | | | | 15.1 | 9.9 |
| Cost of subscriptions | | | | | | | 16.8 | 8.8 |
| Gross profit | 412.1 | 319.9 | 250.5 | 176.9 | 126.9 | 87.5 | 51.8 | 32.1 |
| Gross margin | 56.8% | 59.1% | 64.3% | 67.9% | 67.9% | 65.4% | 61.9% | 63.2% |
| Selling, general and administrative [+] | 489.7 | 352.7 | 230.8 | 162.7 | 127.3 | 92.7 | 74.3 | 46.9 |
| Sales and marketing | 327.8 | 236.3 | 155.2 | 105.7 | 88.7 | 68.6 | 54.7 | 33.7 |
| General and administrative | 161.9 | 116.3 | 75.6 | 57.0 | 38.6 | 24.1 | 19.5 | 13.1 |
| Research and development | 166.5 | 133.8 | 93.1 | 61.6 | 44.5 | 30.3 | 22.8 | 11.9 |
| EBITDA [+] | -97.7 | -94.4 | -44.9 | -36.9 | -37.4 | -30.8 | -42.5 | -25.3 |
| EBITDA growth | 3.4% | 110.5% | 21.5% | -1.3% | 21.2% | -27.4% | 68.2% | |
| EBITDA margin | -13.5% | -17.4% | -11.5% | -14.2% | -20.0% | -23.1% | -50.8% | -49.7% |
| Depreciation | 12.9 | 9.2 | 4.6 | 3.5 | 4.2 | 3.6 | 2.4 | 1.3 |
| EBITA | -110.6 | -103.7 | -49.4 | -40.5 | -41.6 | -34.5 | -44.9 | -26.6 |
| EBITA margin | -15.2% | -19.1% | -12.7% | -15.5% | -22.3% | -25.8% | -53.6% | -52.3% |
| Amortization of intangibles | 133.5 | 62.9 | 24.0 | 6.9 | 3.4 | 1.0 | 0.4 | 0.1 |
| EBIT [+] | -244.1 | -166.6 | -73.4 | -47.4 | -45.0 | -35.4 | -45.3 | -26.6 |
| EBIT growth | 46.6% | 126.8% | 55.0% | 5.3% | 26.9% | -21.7% | 69.9% | |
| EBIT margin | -33.7% | -30.7% | -18.8% | -18.2% | -24.1% | -26.5% | -54.1% | -52.4% |
| Interest expense | 122.7 | 91.3 | 37.7 | 12.5 | 0.5 | 0.0 | | |
| Interest expense | 122.7 | 91.3 | 37.7 | 12.5 | 0.5 | 0.0 | | |
| Other income (expense), net | -4.9 | 13.3 | 9.3 | 3.8 | 3.3 | -1.3 | -0.6 | -0.6 |
| Pre-tax income | -371.7 | -244.5 | -101.8 | -56.1 | -42.2 | -36.8 | -45.8 | -27.2 |
| Income taxes | -2.6 | -64.4 | -10.9 | -0.5 | 1.6 | 0.8 | 0.3 | 0.1 |
| Tax rate | 0.7% | 26.3% | 10.7% | 1.0% | | | | |
| Net income | -369.1 | -180.1 | -90.8 | -55.5 | -43.8 | -37.6 | -46.2 | -27.3 |
| Net margin | -50.9% | -33.3% | -23.3% | -21.3% | -23.5% | -28.1% | -55.2% | -53.7% |
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| Basic EPS [+] | ($5.00) | ($2.63) | ($1.45) | ($0.96) | ($0.83) | ($1.88) | ($9.81) | ($9.10) |
| Growth | 90.3% | 80.7% | 51.1% | 16.4% | -56.1% | -80.8% | 7.8% | |
| Diluted EPS [+] | ($5.00) | ($2.63) | ($1.45) | ($0.96) | ($0.83) | ($1.88) | ($9.81) | ($9.10) |
| Growth | 90.3% | 80.7% | 51.1% | 16.4% | -56.1% | -80.8% | 7.8% | |
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| Shares outstanding (basic) [+] | 73.8 | 68.6 | 62.5 | 57.7 | 53.0 | 20.0 | 4.7 | 3.0 |
| Growth | 7.7% | 9.7% | 8.3% | 8.9% | 165.2% | 324.9% | 56.9% | |
| Shares outstanding (diluted) [+] | 73.8 | 68.6 | 62.5 | 57.7 | 53.0 | 20.0 | 4.7 | 3.0 |
| Growth | 7.7% | 9.7% | 8.3% | 8.9% | 165.2% | 324.9% | 56.9% | |
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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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