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-31-18 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 283.3 | 212.8 | 163.3 | 129.7 | 94.3 | 64.4 |
| International | 87.5 | 68.6 | 50.2 | 36.6 | 23.5 | 15.2 |
| Total revenues | 370.8 | 281.4 | 213.6 | 166.4 | 117.8 | 79.6 |
| Revenue growth [+] | 31.8% | 31.8% | 28.4% | 41.2% | 48.0% | |
| United States | 33.1% | 30.3% | 25.9% | 37.5% | 46.5% | |
| International | 27.7% | 36.5% | 37.2% | 56.0% | 54.2% | |
| Cost of goods sold | 70.4 | 48.4 | 30.7 | 24.6 | 17.3 | 12.7 |
| Gross profit | 300.4 | 233.0 | 182.9 | 141.8 | 100.6 | 66.9 |
| Gross margin | 81.0% | 82.8% | 85.6% | 85.2% | 85.4% | 84.0% |
| Selling, general and administrative [+] | 294.9 | 239.1 | 184.6 | 148.3 | 104.0 | 71.7 |
| Sales and marketing | 195.6 | 161.6 | 122.2 | 97.4 | 64.1 | 47.4 |
| General and administrative | 99.2 | 77.4 | 62.4 | 51.0 | 40.0 | 24.3 |
| Research and development | 134.9 | 95.7 | 64.6 | 49.0 | 38.9 | 33.5 |
| EBITDA [+] | -111.9 | -93.4 | -61.0 | -53.2 | -40.6 | -37.0 |
| EBITDA growth | 19.9% | 53.0% | 14.6% | 31.0% | 9.9% | |
| EBITDA margin | -30.2% | -33.2% | -28.6% | -32.0% | -34.5% | -46.4% |
| Depreciation | 7.2 | 4.9 | 4.1 | 2.3 | 1.7 | 1.3 |
| EBITA | -119.2 | -98.2 | -65.1 | -55.6 | -42.3 | -38.3 |
| EBITA margin | -32.1% | -34.9% | -30.5% | -33.4% | -35.9% | -48.1% |
| Amortization of intangibles | 10.2 | 3.5 | 1.2 | | | |
| EBIT [+] | -129.4 | -101.7 | -66.3 | -55.6 | -42.3 | -38.3 |
| EBIT growth | 27.2% | 53.5% | 19.3% | 31.3% | 10.5% | |
| EBIT margin | -34.9% | -36.1% | -31.0% | -33.4% | -35.9% | -48.1% |
| Interest expense, net [+] | 0.7 | 2.5 | 5.7 | -5.7 | -1.2 | 0.3 |
| Interest expense | 5.4 | 5.4 | 10.0 | | | 0.7 |
| Interest income | 4.8 | 2.9 | 4.2 | 5.7 | 1.2 | 0.4 |
| Other income (expense), net [+] | 0.0 | -2.8 | -0.8 | 0.2 | 1.0 | 0.7 |
| Other | 0.0 | -2.8 | -0.8 | 0.2 | 1.0 | 0.7 |
| Pre-tax income | -130.1 | -106.9 | -72.8 | -49.7 | -40.0 | -38.0 |
| Income taxes | -0.8 | 0.5 | -3.9 | 0.7 | 0.7 | 0.2 |
| Tax rate | 0.6% | | 5.4% | | | |
| Net income | -129.2 | -107.5 | -68.9 | -50.3 | -40.7 | -38.1 |
| Net margin | -34.9% | -38.2% | -32.3% | -30.3% | -34.6% | -47.9% |
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| Basic EPS [+] | ($1.46) | ($1.27) | ($0.87) | ($0.77) | ($1.90) | ($1.91) |
| Growth | 14.6% | 46.9% | 12.7% | -59.6% | -0.3% | |
| Diluted EPS [+] | ($1.46) | ($1.27) | ($0.87) | ($0.77) | ($1.90) | ($1.91) |
| Growth | 14.6% | 46.9% | 12.7% | -59.6% | -0.3% | |
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| Shares outstanding (basic) [+] | 88.7 | 84.5 | 79.6 | 65.5 | 21.4 | 20.0 |
| Growth | 5.0% | 6.2% | 21.5% | 206.1% | 7.1% | |
| Shares outstanding (diluted) [+] | 88.7 | 84.5 | 79.6 | 65.5 | 21.4 | 20.0 |
| Growth | 5.0% | 6.2% | 21.5% | 206.1% | 7.1% | |
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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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