Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Apr-30-23 | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 |
| 8-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Professional services | 36.4 | | | | |
Subscription | 230.4 | | | | |
Total revenues [+] | 266.8 | 252.8 | 183.2 | 156.7 | 0.0 |
Services | 36.4 | | | | |
Subscription | 230.4 | | | | |
Revenue growth | 5.6% | 38.0% | 16.9% | | |
Cost of goods sold [+] | 86.3 | 63.7 | 44.5 | 38.8 | 0.2 |
Cost of services | 7.9 | | | | 0.1 |
Cost of subscriptions | 78.4 | | | | 0.1 |
Gross profit | 180.5 | 189.0 | 138.7 | 117.9 | -0.2 |
Gross margin | 67.6% | 74.8% | 75.7% | 75.2% | |
Selling, general and administrative [+] | 260.3 | 234.6 | 130.1 | 124.8 | 3.3 |
Sales and marketing | 183.1 | 173.6 | 97.0 | 95.0 | 1.7 |
General and administrative | 77.2 | 61.0 | 33.1 | 29.9 | 1.5 |
Research and development | 210.7 | 150.5 | 68.9 | 64.5 | 0.8 |
Other operating expenses | | | | | -4.3 |
EBITDA [+] | -284.4 | -190.9 | -56.0 | -70.2 | 0.6 |
EBITDA growth | 49.0% | 241.2% | -20.3% | -12862.7% | |
EBITDA margin | -106.6% | -75.5% | -30.5% | -44.8% | |
Depreciation and amortization | 6.1 | 5.2 | 4.3 | 1.3 | 0.6 |
EBIT [+] | -290.5 | -196.1 | -60.3 | -71.5 | 0.0 |
EBIT growth | 48.1% | 225.5% | -15.7% | | |
EBIT margin | -108.9% | -77.6% | -32.9% | -45.6% | |
Interest income | 22.0 | 1.8 | 1.3 | 4.3 | |
Interest income | 22.0 | 1.8 | 1.3 | 4.3 | |
Other income (expense), net | 0.4 | 3.0 | 4.0 | -1.8 | |
Pre-tax income | -268.2 | -191.3 | -55.0 | -69.0 | 0.0 |
Income taxes | 0.7 | 0.8 | 0.7 | 0.4 | 0.0 |
Net income | -268.8 | -192.1 | -55.7 | -69.4 | 0.0 |
Net margin | -100.8% | -76.0% | -30.4% | -44.3% | |
|
Basic EPS [+] | | ($1.84) | ($0.83) | ($1.94) | |
Growth | | 120.8% | -57.0% | | |
Diluted EPS [+] | | ($1.84) | ($0.83) | ($1.94) | |
Growth | | 120.8% | -57.0% | | |
|
Shares outstanding (basic) [+] | | 104.4 | 66.8 | 35.8 | |
Growth | | 56.2% | 86.7% | | |
Shares outstanding (diluted) [+] | | 104.4 | 66.8 | 35.8 | |
Growth | | 56.2% | 86.7% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|