Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jul-31-23 | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-05-19 | Jul-31-18 | Jul-31-17 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues [+] | 8,802.4 | 5,501.5 | 4,256.1 | 3,408.4 | 2,899.6 | 2,899.6 | 2,273.6 | 1,755.1 |
| Products | 1,996.7 | | | | | 1,096.2 | | |
| Subscription | 6,805.7 | | | | | 1,803.4 | | |
| Revenue growth | 60.0% | 29.3% | 24.9% | 17.5% | 27.5% | | 29.5% | 27.3% |
| Cost of goods sold [+] | 3,819.4 | 1,718.7 | 1,274.9 | 999.5 | 808.4 | 808.4 | 645.1 | 476.4 |
| Cost of product sales | | | | | | 315.9 | | |
| Cost of subscriptions | | | | | | 492.5 | | |
| Gross profit | 4,983.0 | 3,782.8 | 2,981.2 | 2,408.9 | 2,091.2 | 2,091.2 | 1,628.5 | 1,278.7 |
| Gross margin | 56.6% | 68.8% | 70.0% | 70.7% | 72.1% | 72.1% | 71.6% | 72.9% |
| Selling, general and administrative [+] | 2,991.7 | 2,553.9 | 2,144.9 | 1,819.8 | 1,605.8 | 1,605.8 | 1,332.0 | 1,097.1 |
| Sales and marketing | 2,544.0 | 2,148.9 | 1,753.8 | 1,520.2 | 1,344.0 | 1,344.0 | 1,074.2 | 898.8 |
| General and administrative | 447.7 | 405.0 | 391.1 | 299.6 | 261.8 | 261.8 | 257.8 | 198.3 |
| Research and development | 1,604.0 | 1,417.7 | 1,140.4 | 768.1 | 539.5 | 539.5 | 400.7 | 347.4 |
| EBITDA [+] | | 93.8 | -43.7 | 27.1 | 99.7 | | -7.8 | -106.0 |
| EBITDA growth | 312.9% | -314.6% | -261.3% | -72.8% | -1378.2% | | -92.6% | -7.4% |
| EBITDA margin | 4.4% | 1.7% | -1.0% | 0.8% | 3.4% | -1.9% | -0.3% | -6.0% |
| Depreciation | | 155.7 | 142.6 | 128.8 | 100.2 | | 80.1 | 50.0 |
| EBITA | 387.3 | -61.9 | -186.3 | -101.7 | -0.5 | -54.1 | -87.9 | -156.0 |
| EBITA margin | 4.4% | -1.1% | -4.4% | -3.0% | 0.0% | -1.9% | -3.9% | -8.9% |
| Amortization of intangibles | | 126.9 | 117.8 | 77.3 | 53.6 | | 16.3 | 9.8 |
| EBIT [+] | 387.3 | -188.8 | -304.1 | -179.0 | -54.1 | -54.1 | -104.2 | -165.8 |
| EBIT growth | -305.1% | -37.9% | 69.9% | 230.9% | -48.1% | | -37.2% | 5.4% |
| EBIT margin | 4.4% | -3.4% | -7.1% | -5.3% | -1.9% | -1.9% | -4.6% | -9.4% |
| Interest expense, net [+] | | 11.8 | 154.8 | 47.3 | 14.1 | 83.9 | 2.5 | 9.8 |
| Interest expense | | 27.4 | 163.3 | 88.7 | 83.9 | 83.9 | 29.6 | 24.5 |
| Interest income | | 15.6 | 8.5 | 41.4 | 69.8 | | 27.1 | 14.7 |
| Other income (expense), net [+] | 179.0 | -6.6 | -6.1 | -5.5 | -6.4 | 63.4 | 1.4 | -4.5 |
| Other | 206.2 | -9.0 | -2.4 | -35.9 | -63.4 | -63.4 | -28.5 | -10.2 |
| Pre-tax income | 566.3 | -207.2 | -465.0 | -231.8 | -74.6 | -74.6 | -105.3 | -180.1 |
| Income taxes | 126.6 | 59.8 | 33.9 | 35.2 | 7.3 | 7.3 | 16.9 | 22.9 |
| Tax rate | 22.4% | | | | | | | |
| Net income | 0.0 | -267.0 | -498.9 | -267.0 | -81.9 | -81.9 | -122.2 | -203.0 |
| Net margin | 0.0% | -4.9% | -11.7% | -7.8% | -2.8% | -2.8% | -5.4% | -11.6% |
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| Basic EPS [+] | $0.00 | ($2.71) | ($5.18) | ($2.76) | ($0.87) | ($0.87) | ($1.33) | ($2.24) |
| Growth | -100.0% | -47.6% | 87.8% | 217.9% | -35.0% | | -40.5% | 1.3% |
| Diluted EPS [+] | $0.00 | ($2.71) | ($5.18) | ($2.76) | ($0.87) | ($0.87) | ($1.33) | ($2.24) |
| Growth | -100.0% | -47.6% | 87.8% | 217.9% | -35.0% | | -40.5% | 1.3% |
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| Shares outstanding (basic) [+] | 303.2 | 98.5 | 96.4 | 96.9 | 94.5 | 94.5 | 91.7 | 90.6 |
| Growth | 207.8% | 2.2% | -0.5% | 2.5% | 3.1% | | 1.2% | 4.0% |
| Shares outstanding (diluted) [+] | 342.3 | 98.5 | 96.4 | 96.9 | 94.5 | 94.5 | 91.7 | 90.6 |
| Growth | 247.5% | 2.2% | -0.5% | 2.5% | 3.1% | | 1.2% | 4.0% |
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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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