Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-05-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | S-1 |
| Revenues [+] | 869.3 | 794.2 | 479.9 | 479.9 | 372.3 | 272.5 | 166.0 | 109.1 |
| Services | | | | 73.6 | | | | 36.5 |
| Subscription | | | | 406.3 | | | | 72.6 |
| Technology services | | | | | | | 46.9 | |
| License and services | | | | | | | 119.2 | |
| Revenue growth | 9.5% | 65.5% | 28.9% | | 36.6% | 64.1% | 52.2% | |
| Cost of goods sold [+] | 189.2 | 232.5 | 136.1 | 136.1 | 158.0 | 87.0 | 75.4 | 50.5 |
| Cost of services | | | | 72.8 | | | 30.9 | 32.1 |
| Cost of subscriptions | | | | 63.3 | | | | 18.3 |
| Contract costs | | | | | | | 44.5 | |
| Cost of licenses and services | | | | | | | 30.9 | |
| Gross profit | 680.1 | 561.7 | 343.8 | 343.8 | 214.3 | 185.6 | 90.7 | 58.7 |
| Gross margin | 78.2% | 70.7% | 71.6% | 71.6% | 57.6% | 68.1% | 54.6% | 53.8% |
| Selling, general and administrative [+] | 591.8 | 637.9 | 363.8 | 363.8 | 372.7 | 241.3 | 196.0 | 128.8 |
| Sales and marketing | 420.5 | 467.5 | 253.2 | 253.2 | 287.2 | 185.4 | 161.1 | 103.7 |
| General and administrative | 171.3 | 170.3 | 110.6 | 110.6 | 85.5 | 55.9 | 34.9 | 25.0 |
| Research and development | 244.5 | 263.6 | 173.8 | 173.8 | 215.7 | 102.3 | 99.3 | 66.4 |
| EBITDA [+] | -66.9 | -247.6 | -176.3 | -176.3 | -362.1 | -147.9 | -196.1 | |
| EBITDA growth | -73.0% | 40.4% | -51.3% | | 144.7% | -24.5% | 43.6% | |
| EBITDA margin | -7.7% | -31.2% | -36.7% | -36.7% | -97.3% | -54.3% | -118.1% | -125.1% |
| Depreciation | 11.1 | 12.2 | 8.3 | 17.4 | 8.4 | 6.4 | 5.1 | |
| EBITA | -78.0 | -259.8 | -184.7 | -193.8 | -370.5 | -154.4 | -201.1 | -136.6 |
| EBITA margin | -9.0% | -32.7% | -38.5% | -40.4% | -99.5% | -56.6% | -121.1% | -125.1% |
| Amortization of intangibles | 78.3 | 80.0 | 9.1 | | 3.7 | 3.7 | 3.5 | |
| EBIT [+] | -156.3 | -339.8 | -193.8 | -193.8 | -374.2 | -158.1 | -204.6 | -136.6 |
| EBIT growth | -54.0% | 75.3% | -48.2% | | 136.7% | -22.8% | 49.9% | |
| EBIT margin | -18.0% | -42.8% | -40.4% | -40.4% | -100.5% | -58.0% | -123.2% | -125.1% |
| Interest income | 4.0 | 11.7 | 9.0 | 9.0 | 5.2 | 2.4 | 2.2 | 0.3 |
| Interest income | 4.0 | 11.7 | 9.0 | 9.0 | 5.2 | 2.4 | 2.2 | 0.3 |
| Other income (expense), net | -3.1 | 0.2 | -2.5 | -2.5 | 1.4 | -0.5 | 0.4 | -0.5 |
| Pre-tax income | -155.4 | -327.9 | -187.2 | -187.2 | -367.6 | -156.2 | -202.0 | -136.7 |
| Income taxes | 7.3 | 8.7 | 5.4 | 5.4 | 2.1 | 2.2 | 1.1 | -1.3 |
| Tax rate | | | | | | | | 0.9% |
| Net income | -162.7 | -336.6 | -192.6 | -192.6 | -369.7 | -158.4 | -203.1 | -0.2 |
| Net margin | -18.7% | -42.4% | -40.1% | -40.1% | -99.3% | -58.1% | -122.3% | -0.2% |
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| Basic EPS [+] | ($0.54) | ($1.20) | ($1.21) | ($1.21) | ($3.24) | ($4.35) | ($6.21) | ($6.53) |
| Growth | -55.1% | -0.6% | -62.8% | | -25.6% | -29.9% | -5.0% | |
| Diluted EPS [+] | ($0.54) | ($1.20) | ($1.21) | ($1.21) | ($3.24) | ($4.35) | ($6.21) | ($6.53) |
| Growth | -55.1% | -0.6% | -62.8% | | -25.6% | -29.9% | -5.0% | |
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| Shares outstanding (basic) [+] | 302.5 | 280.8 | 159.8 | 159.8 | 114.1 | 36.4 | 32.7 | 0.0 |
| Growth | 7.7% | 75.7% | 40.0% | | 213.5% | 11.3% | 119557.7% | |
| Shares outstanding (diluted) [+] | 302.5 | 280.8 | 159.8 | 159.8 | 114.1 | 36.4 | 32.7 | 0.0 |
| Growth | 7.7% | 75.7% | 40.0% | | 213.5% | 11.3% | 119557.7% | |
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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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