Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-05-19 | Jan-31-18 | Jan-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Non-US | 78.5 | 80.6 | 69.9 | 53.2 | 31.0 | | 14.2 | |
| Other | 322.3 | 309.9 | 284.8 | 245.6 | 197.3 | | 156.0 | |
| Revenues | 400.9 | 390.6 | 354.7 | 298.8 | 228.3 | 228.3 | 170.2 | 124.3 |
| Revenue growth [+] | 2.6% | 10.1% | 18.7% | 30.9% | 34.1% | | 37.0% | 38.5% |
| Non-US | -2.6% | 15.4% | 31.3% | 71.6% | 117.8% | | | |
| Cost of goods sold | 104.0 | 98.3 | 86.4 | 77.0 | 57.4 | 57.4 | 44.1 | 37.0 |
| Gross profit | 296.9 | 292.3 | 268.3 | 221.8 | 170.9 | 170.9 | 126.1 | 87.3 |
| Gross margin | 74.1% | 74.8% | 75.6% | 74.2% | 74.9% | 74.9% | 74.1% | 70.3% |
| Selling, general and administrative [+] | 290.8 | 313.9 | 304.4 | 295.3 | 210.4 | 210.4 | 167.1 | 110.7 |
| Sales and marketing | 211.5 | 230.5 | 228.4 | 218.1 | 158.8 | 158.8 | 127.0 | 81.5 |
| General and administrative | 79.3 | 83.4 | 76.0 | 77.2 | 51.6 | 51.6 | 40.1 | 29.2 |
| Research and development | 70.9 | 68.4 | 58.1 | 49.4 | 36.1 | 36.1 | 25.7 | 19.3 |
| EBITDA [+] | -47.2 | -73.2 | -83.7 | -114.9 | -68.8 | -68.8 | -61.5 | -38.6 |
| EBITDA growth | -35.4% | -12.6% | -27.1% | 66.9% | 11.9% | | 59.3% | 67.7% |
| EBITDA margin | -11.8% | -18.7% | -23.6% | -38.4% | -30.2% | -30.2% | -36.1% | -31.1% |
| Depreciation | 17.6 | 16.8 | 10.6 | 7.5 | 6.2 | 6.8 | 5.1 | 4.1 |
| EBITA | -64.8 | -90.0 | -94.3 | -122.4 | -75.0 | -75.6 | -66.6 | -42.7 |
| EBITA margin | -16.2% | -23.0% | -26.6% | -40.9% | -32.9% | -33.1% | -39.2% | -34.4% |
| Amortization of intangibles | | | | 0.6 | 0.6 | | | |
| EBIT [+] | -64.8 | -90.0 | -94.3 | -123.0 | -75.6 | -75.6 | -66.6 | -42.7 |
| EBIT growth | -27.9% | -4.6% | -23.3% | 62.5% | 13.5% | | 56.1% | 63.4% |
| EBIT margin | -16.2% | -23.0% | -26.6% | -41.1% | -33.1% | -33.1% | -39.2% | -34.4% |
| Interest income, net [+] | 1.7 | 0.0 | 0.5 | 4.1 | 1.7 | 1.6 | 1.1 | 0.0 |
| Interest expense | | | | | | 0.1 | | |
| Interest income | 1.7 | 0.0 | 0.5 | 4.1 | 1.7 | 1.7 | 1.1 | 0.0 |
| Other income (expense), net [+] | -0.7 | -2.0 | -0.8 | -1.6 | -0.7 | -0.5 | -0.9 | -0.4 |
| Unrealized gain (loss) on marketable securities | | | | | | 0.3 | | |
| Other non-ooperating expenses | -0.1 | -1.5 | -0.2 | -1.3 | -0.5 | | -0.5 | |
| Other | -0.1 | -1.5 | -0.2 | -1.3 | -0.5 | | -0.5 | |
| Pre-tax income | -63.9 | -92.0 | -94.6 | -120.4 | -74.6 | -74.6 | -66.4 | -43.1 |
| Income taxes | 2.1 | 1.3 | 0.1 | 1.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Tax rate | | | | | | | | |
| Net income | -65.9 | -93.3 | -94.7 | -121.5 | -74.8 | -74.8 | -66.6 | -43.2 |
| Net margin | -16.4% | -23.9% | -26.7% | -40.7% | -32.8% | -32.8% | -39.1% | -34.7% |
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| Basic EPS [+] | ($0.53) | ($0.73) | ($0.79) | ($1.09) | ($0.76) | ($0.76) | ($0.85) | ($1.39) |
| Growth | -27.8% | -7.8% | -27.3% | 43.0% | -10.1% | | -39.0% | 56.8% |
| Diluted EPS [+] | ($0.53) | ($0.73) | ($0.79) | ($1.09) | ($0.76) | ($0.76) | ($0.85) | ($1.39) |
| Growth | -27.8% | -7.8% | -27.3% | 43.0% | -10.1% | | -39.0% | 56.8% |
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| Shares outstanding (basic) [+] | 125.3 | 127.8 | 119.7 | 111.8 | 98.4 | 98.4 | 78.6 | 31.1 |
| Growth | -2.0% | 6.8% | 7.1% | 13.6% | 25.1% | | 153.1% | 3.9% |
| Shares outstanding (diluted) [+] | 125.3 | 127.8 | 119.7 | 111.8 | 98.4 | 98.4 | 78.6 | 31.1 |
| Growth | -2.0% | 6.8% | 7.1% | 13.6% | 25.1% | | 153.1% | 3.9% |
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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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