Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-31-16 | Jan-31-15 | Jan-31-14 | Jan-31-13 | Jan-31-12 | Jan-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues [+] | 50.9 | 79.0 | 107.7 | 73.8 | 53.9 | 11.4 |
Products | 27.3 | 58.4 | 88.3 | 69.6 | 52.5 | 0.4 |
Services | 23.5 | 20.6 | 19.3 | 4.2 | 1.3 | |
Revenue growth | -35.6% | -26.6% | 45.9% | 36.9% | 372.8% | |
Cost of goods sold [+] | 28.6 | 58.8 | 64.8 | 112.8 | 107.1 | 8.1 |
Cost of product sales | 17.2 | 50.4 | 56.9 | 38.2 | 38.1 | |
Cost of services | 11.4 | 8.4 | 7.8 | 4.5 | 1.2 | 0.1 |
Gross profit | 22.3 | 20.2 | 42.9 | -39.0 | -53.3 | 3.3 |
Gross margin | 43.8% | 25.6% | 39.8% | -52.9% | -98.8% | 29.1% |
Selling, general and administrative [+] | 72.8 | 82.5 | 110.7 | 82.2 | 27.7 | 10.2 |
Sales and marketing | 55.6 | 61.9 | 81.1 | 61.1 | 21.5 | 5.3 |
General and administrative | 17.2 | 20.6 | 29.6 | 21.1 | 6.2 | 4.9 |
Research and development | 41.7 | 52.1 | 73.7 | 57.8 | 26.6 | 9.7 |
Other operating expenses | | -17.4 | | -70.2 | -67.9 | |
EBITDA [+] | -83.5 | -86.0 | -129.0 | -99.9 | -34.7 | |
EBITDA growth | -2.9% | -33.4% | 29.2% | 188.1% | 108.9% | |
EBITDA margin | -164.2% | -108.9% | -119.9% | -135.3% | -64.3% | -145.7% |
Depreciation and amortization | 8.7 | 11.0 | 12.6 | 9.0 | 5.1 | |
EBIT [+] | -92.2 | -97.0 | -141.6 | -108.9 | -39.7 | -16.6 |
EBIT growth | -4.9% | -31.5% | 30.0% | 174.1% | 139.4% | |
EBIT margin | -181.3% | -122.8% | -131.5% | -147.6% | -73.7% | -145.7% |
Non-recurring items [+] | | 3.7 | 5.2 | | 2.1 | |
Legal settlement | | 0.7 | 0.4 | | 2.1 | |
Interest expense | 6.7 | 3.2 | 1.5 | 0.0 | 3.0 | 0.3 |
Interest expense | 6.7 | 3.2 | 1.5 | 0.0 | 3.0 | 0.3 |
Other income (expense), net [+] | 0.0 | -4.9 | -1.4 | -0.1 | 0.1 | 0.1 |
Other | 0.0 | -4.9 | -1.4 | -0.1 | 0.1 | |
Pre-tax income | -98.9 | -108.8 | -149.7 | -109.0 | -44.8 | -16.7 |
Income taxes | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Net income | -99.1 | -108.9 | -149.8 | -109.1 | -44.8 | -16.7 |
Net margin | -194.8% | -137.9% | -139.2% | -147.8% | -83.1% | -146.9% |
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Basic EPS [+] | ($1.02) | ($1.20) | ($3.88) | ($8.01) | ($4.77) | ($3.10) |
Growth | -14.7% | -69.2% | -51.5% | 68.0% | 53.8% | |
Diluted EPS [+] | ($1.02) | ($1.20) | ($3.86) | ($8.01) | ($3.01) | ($3.10) |
Growth | -14.7% | -69.0% | -51.8% | 165.6% | -2.8% | |
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Shares outstanding (basic) [+] | 97.0 | 91.0 | 38.6 | 13.6 | 9.4 | 5.4 |
Growth | 6.7% | 135.7% | 183.3% | 45.0% | 74.0% | |
Shares outstanding (diluted) [+] | 97.0 | 91.0 | 38.8 | 13.6 | 14.9 | 5.4 |
Growth | 6.6% | 134.5% | 184.8% | -8.3% | 175.1% | |
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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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