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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K |
| Revenues | 280.9 | 213.2 | 148.7 | 124.8 | 99.9 | 99.9 | 79.8 |
| Revenue growth | 31.7% | 43.4% | 19.1% | 24.9% | 25.1% | | |
| Cost of goods sold | 116.6 | 87.7 | 58.5 | 49.9 | 41.0 | 37.0 | 32.6 |
| Gross profit | 164.3 | 125.5 | 90.2 | 74.9 | 58.9 | 62.9 | 47.3 |
| Gross margin | 58.5% | 58.9% | 60.6% | 60.0% | 58.9% | 63.0% | 59.2% |
| Selling, general and administrative [+] | 231.6 | 175.1 | 83.4 | 62.8 | 46.4 | 46.4 | 43.6 |
| Sales and marketing | 151.3 | 106.4 | 43.0 | 32.4 | 26.4 | 26.4 | 24.8 |
| General and administrative | 80.4 | 68.7 | 40.5 | 30.5 | 20.1 | 20.1 | 18.8 |
| Research and development | 91.2 | 52.3 | 22.6 | 18.6 | 14.3 | 14.3 | 11.4 |
| Other operating expenses | | | | | 0.0 | 0.0 | |
| EBITDA [+] | -151.2 | -95.5 | -9.8 | -1.4 | 2.1 | 2.1 | -4.9 |
| EBITDA growth | 58.3% | 878.3% | 610.6% | -165.4% | -142.7% | | |
| EBITDA margin | -53.8% | -44.8% | -6.6% | -1.1% | 2.1% | 2.1% | -6.2% |
| Depreciation | 23.9 | 20.6 | 15.7 | 13.7 | 11.6 | 7.6 | 9.6 |
| EBITA | -175.2 | -116.2 | -25.4 | -15.1 | -9.5 | -5.5 | -14.6 |
| EBITA margin | -62.4% | -54.5% | -17.1% | -12.1% | -9.5% | -5.5% | -18.2% |
| Amortization of intangibles | 1.4 | 0.7 | 0.3 | 0.2 | 0.0 | 4.0 | |
| EBIT [+] | -176.6 | -116.8 | -25.7 | -15.3 | -9.5 | -9.5 | -14.6 |
| EBIT growth | 51.1% | 355.1% | 67.8% | 61.1% | -34.8% | | |
| EBIT margin | -62.9% | -54.8% | -17.3% | -12.3% | -9.5% | -9.5% | -18.2% |
| Interest expense, net [+] | -1.1 | 1.1 | 1.6 | 2.4 | 3.5 | -3.5 | 3.6 |
| Interest expense | 1.4 | 1.1 | 1.6 | 2.4 | 3.5 | | 3.6 |
| Interest income | 1.1 | | | | | 3.5 | |
| Other income (expense), net [+] | 1.2 | -0.1 | 0.0 | -4.3 | -2.1 | -9.1 | 0.0 |
| Change in fair value of warrants | | | | -3.3 | -2.1 | | -0.6 |
| Other | -0.2 | -0.1 | 0.0 | -1.0 | 0.0 | 0.0 | 0.6 |
| Pre-tax income | -175.7 | -118.0 | -27.2 | -22.1 | -15.1 | -15.1 | -18.2 |
| Income taxes | 0.5 | 0.2 | 0.0 | -1.8 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 8.1% | 0.0% | 0.0% | 0.0% |
| Net income | -176.1 | -118.2 | -27.3 | -91.4 | -45.3 | -45.3 | -38.2 |
| Net margin | -62.7% | -55.4% | -18.4% | -73.3% | -45.3% | -45.3% | -47.8% |
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| Basic EPS [+] | ($3.36) | ($2.37) | ($0.69) | ($4.50) | ($24.53) | ($24.53) | ($24.81) |
| Growth | 41.8% | 243.0% | -84.7% | -81.6% | -1.1% | | |
| Diluted EPS [+] | ($3.36) | ($2.37) | ($0.69) | ($4.50) | ($24.53) | ($24.53) | ($24.81) |
| Growth | 41.8% | 243.0% | -84.7% | -81.6% | -1.1% | | |
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| Shares outstanding (basic) [+] | 52.4 | 49.9 | 39.5 | 20.3 | 1.8 | 1.8 | 1.5 |
| Growth | 5.1% | 26.2% | 94.7% | 1000.4% | 19.9% | | |
| Shares outstanding (diluted) [+] | 52.4 | 49.9 | 39.5 | 20.3 | 1.8 | 1.8 | 1.5 |
| Growth | 5.1% | 26.2% | 94.7% | 1000.4% | 19.9% | | |
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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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