BOX INC (BOX) [Rocket]

In millions, except per share items	Apr-30-23	Jan-31-23	Jan-05-23	Oct-31-22	Oct-05-22	Jul-31-22	Jul-05-22	Apr-30-22
	10-Q	10-K	8-K	10-Q	8-K	10-Q	8-K	10-Q
Total revenues	1,004.3	990.9		967.8		941.9		910.3
Revenue growth	10.3%	13.3%		15.2%		16.0%		15.3%
Cost of goods sold	252.0	252.6		256.2		254.8		250.7
Gross profit	752.3	738.3		711.5		687.1		659.6
Gross margin	74.9%	74.5%		73.5%		72.9%		72.5%
Selling, general and administrative [+]	334.5	331.4		327.7		322.5		311.9
Sales and marketing	334.5	331.4		327.7		322.5		311.9
Other operating expenses	366.9	370.2		371.4		376.9		371.7
EBITDA [+]	111.3	102.7		84.9		63.0		53.4
EBITDA growth	108.5%	135.4%		104.9%		31.5%		13.3%
EBITDA margin	11.1%	10.4%		8.8%		6.7%		5.9%
Depreciation and amortization	60.4	66.0		72.5		75.5		77.4
EBIT [+]	50.9	36.7		12.4		-12.4		-24.0
EBIT growth	-312.0%	-206.1%		-133.7%		-58.4%		-19.5%
EBIT margin	5.1%	3.7%		1.3%		-1.3%		-2.6%
Other income (expense), net [+]	-2.3	-2.3		-3.2		-3.8		-2.7
Other	-2.3	-2.3		-3.2		-3.8		-2.7
Pre-tax income	48.6	34.4		9.2		-16.2		-26.7
Income taxes	8.8	7.6		7.2		5.6		4.9
Tax rate	18.0%	22.2%		79.0%		-34.8%
Net income	39.8	26.8		1.9		-21.8		-31.6
Net margin	4.0%	2.7%		0.2%		-2.3%		-3.5%

Basic EPS [+]	$0.55	$0.37		$0.03		($0.29)		($0.28)
Growth	-300.7%	-206.7%		-110.1%		39.9%		34.0%
Diluted EPS [+]	$0.53	$0.37		$0.03		($0.29)		($0.28)
Growth	-293.0%	-204.6%		-109.9%		39.9%		34.0%

Shares outstanding (basic) [+]	71.9	71.8		71.9		74.1		114.4
Growth	-37.2%	-39.4%		-54.4%		-53.4%		-27.4%
Shares outstanding (diluted) [+]	74.7	73.3		73.3		74.1		114.4
Growth	-34.7%	-38.2%		-53.5%		-53.4%		-27.4%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.