Overview Financials News + Filings Key Docs Charts Holdings 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 | Jan-31-17 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | S-1/A |
| Revenues | 4,393.0 | 4,099.9 | 2,651.4 | 622.7 | 330.5 | 330.5 | 151.5 | 60.8 |
| Revenue growth | 7.1% | 54.6% | 325.8% | 88.4% | 118.2% | | 149.1% | |
| Cost of goods sold | 1,100.5 | 1,054.6 | 822.0 | 115.4 | 61.0 | 61.0 | 30.8 | 12.5 |
| Gross profit | 3,292.5 | 3,045.3 | 1,829.4 | 507.3 | 269.5 | 269.5 | 120.7 | 48.3 |
| Gross margin | 74.9% | 74.3% | 69.0% | 81.5% | 81.5% | 81.5% | 79.7% | 79.5% |
| Selling, general and administrative [+] | 2,273.0 | 1,618.7 | 1,005.5 | 427.5 | 230.3 | 230.3 | 109.8 | 39.1 |
| Sales and marketing | 1,696.6 | 1,136.0 | 684.9 | 340.6 | 185.8 | 185.8 | 82.7 | 31.6 |
| General and administrative | 576.4 | 482.8 | 320.5 | 86.8 | 44.5 | 44.5 | 27.1 | 7.5 |
| Research and development | 774.1 | 363.0 | 164.1 | 67.1 | 33.0 | 33.0 | 15.7 | 9.2 |
| EBITDA [+] | 587.1 | 1,289.1 | 793.0 | 29.1 | 13.2 | 13.2 | -2.0 | 1.2 |
| EBITDA growth | -54.5% | 62.6% | 2620.9% | 121.2% | -743.6% | | -267.9% | |
| EBITDA margin | 13.4% | 31.4% | 29.9% | 4.7% | 4.0% | 4.0% | -1.4% | 2.0% |
| Depreciation | 336.4 | 224.5 | 132.2 | 16.4 | 7.0 | 7.0 | 2.8 | 1.2 |
| EBITA | 250.7 | 1,064.6 | 660.8 | 12.7 | 6.2 | 6.2 | -4.8 | 0.0 |
| EBITA margin | 5.7% | 26.0% | 24.9% | 2.0% | 1.9% | 1.9% | -3.2% | 0.0% |
| Amortization of intangibles | 5.3 | 1.0 | 1.0 | | | | | |
| EBIT [+] | 245.4 | 1,063.6 | 659.8 | 12.7 | 6.2 | 6.2 | -4.8 | 0.0 |
| EBIT growth | -76.9% | 61.2% | 5097.3% | 105.9% | -227.6% | | | |
| EBIT margin | 5.6% | 25.9% | 24.9% | 2.0% | 1.9% | 1.9% | -3.2% | 0.0% |
| Interest income, net [+] | 41.4 | -5.7 | 15.6 | 13.7 | 2.2 | | 1.3 | 0.1 |
| Interest expense | | 5.7 | | | | | | |
| Interest income | 41.4 | | 15.6 | 13.7 | 2.2 | | 1.3 | 0.1 |
| Other income (expense), net [+] | -37.6 | 43.8 | 2.5 | | | 2.2 | | 0.1 |
| Gain (loss) on investments | -37.6 | 43.8 | 2.5 | | | | | |
| Other | | | | | | | | 0.1 |
| Pre-tax income | 249.3 | 1,101.6 | 678.0 | 26.4 | 8.3 | 8.3 | -3.5 | 0.2 |
| Income taxes | 145.6 | -274.0 | 5.7 | 1.1 | 0.8 | 0.8 | 0.3 | 0.2 |
| Tax rate | 58.4% | | 0.8% | 4.0% | 9.2% | 9.2% | | 108.9% |
| Net income | 103.7 | 1,375.1 | 671.5 | 21.8 | 0.0 | 7.6 | -8.2 | 0.0 |
| Net margin | 2.4% | 33.5% | 25.3% | 3.5% | 0.0% | 2.3% | -5.4% | 0.0% |
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| Basic EPS [+] | $0.35 | $4.64 | $2.37 | $0.09 | $0.00 | $0.07 | ($0.11) | ($0.20) |
| Growth | -92.5% | 96.1% | 2441.3% | | -100.0% | | -48.5% | |
| Diluted EPS [+] | $0.34 | $4.50 | $2.25 | $0.09 | $0.00 | $0.07 | ($0.11) | ($0.20) |
| Growth | -92.4% | 99.6% | 2533.6% | | -100.0% | | -48.5% | |
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| Shares outstanding (basic) [+] | 296.6 | 296.3 | 283.9 | 233.6 | 84.5 | 108.5 | 78.1 | 0.1 |
| Growth | 0.1% | 4.4% | 21.5% | 176.6% | 8.1% | | 111008.9% | |
| Shares outstanding (diluted) [+] | 304.2 | 305.8 | 298.1 | 254.3 | 116.0 | 108.5 | 78.1 | 0.1 |
| Growth | -0.5% | 2.6% | 17.2% | 119.2% | 48.5% | | 111008.9% | |
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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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