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In millions, except per share items | Jul-31-21 | Apr-30-21 | Jan-31-21 | Oct-31-20 | Jul-31-20 | Apr-30-20 | Jan-31-20 | Jan-05-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 8-K |
Revenues | 524.5 | 495.9 | 477.2 | 459.3 | 441.4 | 421.5 | 402.5 | |
Revenue growth | 18.8% | 17.6% | 18.6% | 21.3% | 23.7% | 25.2% | 28.3% | |
Cost of goods sold | 192.2 | 178.8 | 170.7 | 163.7 | 158.4 | 152.2 | 145.2 | |
Gross profit | 332.3 | 317.1 | 306.5 | 295.6 | 282.9 | 269.4 | 257.3 | |
Gross margin | 63.4% | 63.9% | 64.2% | 64.4% | 64.1% | 63.9% | 63.9% | |
Selling, general and administrative [+] | 389.3 | 356.3 | 326.8 | 309.6 | 310.8 | 306.3 | 276.2 | |
Sales and marketing | 274.6 | 246.4 | 225.4 | 215.8 | 204.6 | 199.1 | 180.7 | |
General and administrative | 114.7 | 110.0 | 101.4 | 93.8 | 106.2 | 107.2 | 95.5 | |
Research and development | 123.6 | 116.1 | 117.8 | 115.6 | 113.8 | 108.7 | 96.0 | |
Other operating expenses | | | -16.8 | | | | | |
EBITDA [+] | -125.1 | -104.8 | -92.1 | -105.0 | -121.0 | -127.7 | -99.3 | |
EBITDA growth | 3.4% | -18.0% | -7.2% | 36.0% | 129.5% | 203.8% | 49.2% | |
EBITDA margin | -23.9% | -21.1% | -19.3% | -22.9% | -27.4% | -30.3% | -24.7% | |
Depreciation | 20.9 | 19.3 | 18.2 | 17.9 | 17.6 | 16.6 | 15.6 | |
EBITA | -146.0 | -124.1 | -110.3 | -122.9 | -138.6 | -144.3 | -114.9 | |
EBITA margin | -27.8% | -25.0% | -23.1% | -26.8% | -31.4% | -34.2% | -28.6% | |
Amortization of intangibles | 17.8 | 14.4 | 10.9 | 6.7 | 3.1 | 1.3 | | |
EBIT [+] | -163.8 | -138.5 | -121.2 | -129.6 | -141.7 | -145.6 | -114.9 | |
EBIT growth | 15.6% | -4.9% | 5.4% | 41.7% | 113.8% | 162.8% | 42.9% | |
EBIT margin | -31.2% | -27.9% | -25.4% | -28.2% | -32.1% | -34.6% | -28.6% | |
Non-recurring items | | | 16.8 | | | | | |
Other income (expense), net | -13.6 | -12.3 | -10.6 | -3.0 | 2.3 | 3.2 | 3.1 | |
Pre-tax income | -194.2 | -167.6 | -148.6 | -132.6 | -139.4 | -142.5 | -111.8 | |
Income taxes | 1.6 | 0.9 | 0.1 | -0.8 | -0.2 | -0.2 | 0.5 | |
Tax rate | | | | 0.6% | | 0.1% | -0.5% | |
Net income | -195.8 | -168.5 | -148.7 | -131.8 | -139.2 | -142.3 | -112.3 | |
Net margin | -37.3% | -34.0% | -31.2% | -28.7% | -31.5% | -33.8% | -27.9% | |
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Basic EPS [+] | ($1.27) | ($1.13) | ($1.03) | ($0.95) | ($1.04) | ($1.30) | ($1.36) | |
Growth | 22.5% | -13.5% | -24.1% | -40.0% | -50.4% | -37.1% | -56.8% | |
Diluted EPS [+] | ($1.29) | ($1.14) | ($1.04) | ($1.03) | ($1.14) | ($1.46) | ($1.57) | |
Growth | 13.3% | -21.7% | -33.9% | -34.6% | -45.7% | -29.7% | -49.8% | |
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Shares outstanding (basic) [+] | 153.8 | 149.6 | 144.5 | 138.9 | 133.9 | 109.3 | 82.9 | |
Growth | 14.8% | 36.9% | 74.4% | 142.8% | 316.2% | 295.0% | 215.9% | |
Shares outstanding (diluted) [+] | 152.0 | 147.8 | 142.7 | 127.4 | 122.4 | 97.7 | 71.4 | |
Growth | 24.2% | 51.3% | 100.1% | 122.7% | 280.4% | 253.3% | 172.0% | |
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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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