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In millions, except per share items | Jul-31-21 | Apr-30-21 | Jan-31-21 | Oct-31-20 | Jul-31-20 | Jul-05-20 | Apr-30-20 | Apr-05-20 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 8-K | 10-Q | 8-K |
Revenues | 236.1 | 224.3 | 226.6 | 217.9 | 214.3 | | 210.5 | |
Revenue growth | 10.1% | 6.6% | 7.0% | 9.9% | 9.0% | | 12.3% | |
Cost of goods sold | 45.0 | 43.1 | 43.3 | 42.0 | 49.6 | | 54.2 | |
Gross profit | 191.1 | 181.2 | 183.3 | 175.9 | 164.7 | | 156.2 | |
Gross margin | 80.9% | 80.8% | 80.9% | 80.7% | 76.8% | | 74.2% | |
Selling, general and administrative [+] | 153.2 | 149.1 | 173.2 | 131.9 | 138.9 | | 147.8 | |
Sales and marketing | 110.3 | 107.8 | 103.7 | 98.0 | 105.8 | | 113.1 | |
General and administrative | 42.9 | 41.3 | 69.6 | 33.9 | 33.2 | | 34.7 | |
Research and development | 70.8 | 65.8 | 61.7 | 56.3 | 62.3 | | 64.2 | |
EBITDA [+] | -12.2 | -14.1 | -29.2 | 9.7 | -14.2 | | -33.2 | |
EBITDA growth | -13.9% | -57.5% | -29.4% | -116.4% | -81.7% | | -51.9% | |
EBITDA margin | -5.2% | -6.3% | -12.9% | 4.5% | -6.6% | | -15.8% | |
Depreciation | 2.0 | 1.9 | 3.2 | 2.4 | 2.7 | | 2.9 | |
EBITA | -14.2 | -16.1 | -32.4 | 7.4 | -16.8 | | -36.1 | |
EBITA margin | -6.0% | -7.2% | -14.3% | 3.4% | -7.9% | | -17.2% | |
Amortization of intangibles | 18.7 | 17.7 | 19.2 | 19.7 | 19.7 | | 19.7 | |
EBIT [+] | -32.9 | -33.8 | -51.6 | -12.3 | -36.5 | | -55.8 | |
EBIT growth | -10.1% | -39.5% | -19.9% | -85.0% | -59.0% | | -46.2% | |
EBIT margin | -13.9% | -15.0% | -22.8% | -5.7% | -17.0% | | -26.5% | |
Interest expense, net [+] | 3.6 | 3.5 | -0.9 | -1.2 | -1.4 | | -2.2 | |
Interest expense | 3.6 | 3.5 | | | | | | |
Interest income | | | 0.9 | 1.2 | 1.4 | | 2.2 | |
Other income (expense), net | 0.0 | -0.7 | -2.0 | -1.4 | 1.0 | | -2.5 | |
Pre-tax income | -36.4 | -37.9 | -52.7 | -12.5 | -34.1 | | -56.1 | |
Income taxes | -3.2 | 2.5 | 2.1 | 1.4 | 1.9 | | 2.0 | |
Tax rate | 8.9% | | | | | | | |
Net income | -33.2 | -40.4 | -54.8 | -13.9 | -36.0 | | -58.0 | |
Net margin | -14.1% | -18.0% | -24.2% | -6.4% | -16.8% | | -27.6% | |
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Basic EPS [+] | ($0.11) | ($0.14) | ($0.18) | ($0.04) | ($0.12) | | ($0.20) | |
Growth | -5.9% | -29.7% | -20.9% | -84.5% | -61.9% | | -48.3% | |
Diluted EPS [+] | ($0.11) | ($0.14) | ($0.18) | ($0.04) | ($0.12) | | ($0.20) | |
Growth | -5.9% | -29.7% | -20.9% | -84.5% | -61.9% | | -48.3% | |
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Shares outstanding (basic) [+] | 294.3 | 292.5 | 302.5 | 311.0 | 300.1 | | 295.3 | |
Growth | -1.9% | -0.9% | 7.7% | 9.8% | 8.4% | | 8.8% | |
Shares outstanding (diluted) [+] | 294.3 | 292.5 | 302.5 | 311.0 | 300.1 | | 295.3 | |
Growth | -1.9% | -0.9% | 7.7% | 9.8% | 8.4% | | 8.8% | |
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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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