Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 |
| | 8-K | 8-K | S-1/A |
| Revenues | 203.3 | 157.5 | 256.9 |
| Revenue growth | 29.1% | -38.7% | |
| Cost of goods sold | 71.7 | 89.0 | 85.2 |
| Gross profit | 131.6 | 68.5 | 171.7 |
| Gross margin | 64.7% | 43.5% | 66.8% |
| Selling, general and administrative [+] | 192.8 | 138.3 | 239.9 |
| Sales and marketing | 88.4 | 61.1 | 141.0 |
| General and administrative | 104.4 | 77.2 | 98.9 |
| Research and development | 45.3 | 37.7 | 40.2 |
| Adjusted EBITDA | -79.9 | -99.3 | -18.0 |
| Adjusted EBITDA margin | -39.3% | -63.0% | -7.0% |
| Stock-based compensation | 26.6 | 8.2 | 6.8 |
| EBITDA [+] | -106.5 | -107.5 | -108.4 |
| EBITDA growth | -0.9% | -0.8% | |
| EBITDA margin | -52.4% | -68.3% | -42.2% |
| Depreciation and amortization | 19.4 | 23.0 | 21.6 |
| EBIT [+] | -125.9 | -130.5 | -130.0 |
| EBIT growth | -3.5% | 0.4% | |
| EBIT margin | -61.9% | -82.9% | -50.6% |
| Other income (expense), net [+] | -85.9 | -40.6 | -24.1 |
| Other | | | -0.1 |
| Pre-tax income | -211.8 | -171.1 | -154.1 |
| Income taxes | 0.0 | 0.0 | -0.2 |
| Tax rate | 0.0% | 0.0% | 0.1% |
| Net income | -211.8 | -171.1 | -153.9 |
| Net margin | -104.2% | -108.6% | -59.9% |
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| Basic EPS [+] | ($8.51) | ($15.36) | ($14.04) |
| Growth | -44.6% | 9.4% | |
| Diluted EPS [+] | ($8.51) | ($15.36) | ($14.04) |
| Growth | -44.6% | 9.4% | |
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| Shares outstanding (basic) [+] | 24.9 | 11.1 | 11.0 |
| Growth | 123.3% | 1.6% | |
| Shares outstanding (diluted) [+] | 24.9 | 11.1 | 11.0 |
| Growth | 123.3% | 1.6% | |
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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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