Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-21 | Feb-02-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 | Jan-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Support | | | | | | 64.6 | 19.6 | 3.5 |
| Product | | | | | | 375.7 | 154.8 | 39.2 |
| Total revenues [+] | 1,684.2 | 1,643.4 | 1,359.8 | 1,024.8 | 739.2 | 440.3 | 174.5 | 42.7 |
| Products | | | | | | 375.7 | 154.8 | 39.2 |
| Services | | | | | | 64.6 | 19.6 | 3.5 |
| Revenue growth [+] | 2.5% | 20.9% | 32.7% | 38.6% | 67.9% | 152.4% | 308.2% | |
| Support | | | | | | 229.3% | 459.6% | |
| Product | | | | | | 142.7% | 294.7% | |
| Cost of goods sold [+] | 535.3 | 509.9 | 457.5 | 353.8 | 252.3 | 167.9 | 105.3 | 24.1 |
| Cost of product sales | | | | | | 132.9 | 63.4 | 20.0 |
| Cost of services | | | | | | 35.0 | 14.1 | 4.2 |
| Gross profit | 1,148.9 | 1,133.6 | 902.3 | 671.0 | 486.9 | 272.4 | 69.2 | 18.6 |
| Gross margin | 68.2% | 69.0% | 66.4% | 65.5% | 65.9% | 61.9% | 39.7% | 43.5% |
| Selling, general and administrative [+] | 898.5 | 891.2 | 721.6 | 559.2 | 432.3 | 316.0 | 184.7 | 60.7 |
| Sales and marketing | 716.0 | 728.0 | 584.1 | 464.0 | 347.7 | 240.6 | 152.3 | 54.8 |
| General and administrative | 182.5 | 163.2 | 137.5 | 95.2 | 84.7 | 75.4 | 32.4 | 5.9 |
| Research and development | 480.5 | 433.7 | 349.9 | 279.2 | 245.8 | 166.6 | 92.7 | 36.1 |
| Other operating expenses | | | | | 30.0 | | -27.7 | |
| EBITDA [+] | -160.0 | -101.6 | -98.4 | -105.7 | -171.1 | -177.9 | -165.1 | -73.7 |
| EBITDA growth | 57.5% | 3.2% | -6.9% | -38.2% | -3.9% | 7.8% | 124.0% | |
| EBITDA margin | -9.5% | -6.2% | -7.2% | -10.3% | -23.1% | -40.4% | -94.6% | -172.5% |
| Depreciation | 57.0 | 80.4 | 68.3 | 60.2 | 48.8 | 31.0 | 14.6 | 4.4 |
| EBITA | -217.0 | -182.0 | -166.7 | -165.9 | -219.9 | -208.9 | -179.7 | -78.1 |
| EBITA margin | -12.9% | -11.1% | -12.3% | -16.2% | -29.7% | -47.4% | -103.0% | -182.8% |
| Amortization of intangibles | 13.0 | 9.3 | 2.6 | 1.5 | 1.4 | 1.3 | 0.8 | |
| EBIT [+] | -230.0 | -191.3 | -169.3 | -167.4 | -221.3 | -210.2 | -180.5 | -78.1 |
| EBIT growth | 20.3% | 13.0% | 1.1% | -24.3% | 5.3% | 16.5% | 131.0% | |
| EBIT margin | -13.7% | -11.6% | -12.4% | -16.3% | -29.9% | -47.7% | -103.5% | -182.8% |
| Non-recurring items | 31.0 | | | | | | | |
| Interest expense, net [+] | -17.4 | -27.2 | -18.0 | -5.4 | -4.1 | | | |
| Interest expense | 31.4 | 27.9 | 21.6 | 0.0 | 0.0 | | | |
| Interest income | 17.4 | 27.2 | 18.0 | 5.4 | 4.1 | | | |
| Other income (expense), net [+] | 4.8 | -2.7 | -4.4 | 6.0 | -2.4 | -2.0 | -1.4 | -0.1 |
| Litigation settlement | | | | | 30.0 | | | |
| Other | | | | | | | -1.4 | -0.1 |
| Pre-tax income | -270.2 | -194.7 | -177.3 | -156.0 | -219.6 | -212.2 | -181.9 | -78.3 |
| Income taxes | 11.9 | 6.3 | 1.1 | 3.9 | 1.9 | 1.6 | 1.3 | 0.3 |
| Net income | -282.1 | -201.0 | -178.4 | -159.9 | -221.5 | -213.8 | -183.2 | -78.6 |
| Net margin | -16.7% | -12.2% | -13.1% | -15.6% | -30.0% | -48.5% | -105.0% | -183.8% |
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| Basic EPS [+] | ($1.05) | ($0.79) | ($0.77) | ($0.76) | ($1.14) | ($2.59) | ($6.56) | ($3.24) |
| Growth | 32.5% | 3.4% | 1.7% | -33.6% | -56.1% | -60.5% | 102.4% | |
| Diluted EPS [+] | ($1.05) | ($0.79) | ($0.77) | ($0.76) | ($1.14) | ($2.59) | ($6.56) | ($3.24) |
| Growth | 32.5% | 3.4% | 1.7% | -33.6% | -56.1% | -60.5% | 102.4% | |
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| Shares outstanding (basic) [+] | 267.8 | 252.8 | 232.0 | 211.6 | 194.7 | 82.5 | 27.9 | 24.2 |
| Growth | 5.9% | 9.0% | 9.7% | 8.7% | 136.1% | 195.3% | 15.2% | |
| Shares outstanding (diluted) [+] | 267.8 | 252.8 | 232.0 | 211.6 | 194.7 | 82.5 | 27.9 | 24.2 |
| Growth | 5.9% | 9.0% | 9.7% | 8.7% | 136.1% | 195.3% | 15.2% | |
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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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