Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jul-31-22 | Jul-31-21 | Jul-31-20 | Jul-31-19 | Jul-05-19 | Jul-31-18 | Jul-05-18 | Jul-31-17 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K |
Revenues: |
UNITED STATES | | | | | | | | 58.0 |
Other | | | | | | | | 67.7 |
Revenues | 1,090.9 | 673.1 | 431.3 | 302.8 | 302.8 | 190.2 | 190.2 | 125.7 |
Revenue growth | 62.1% | 56.1% | 42.4% | 59.2% | 59.2% | 51.3% | | 46.3% |
Cost of goods sold | 242.3 | 150.3 | 95.7 | 59.7 | 59.7 | 37.9 | 37.9 | 27.5 |
Gross profit | 848.7 | 522.8 | 335.5 | 243.2 | 243.2 | 152.3 | 152.3 | 98.2 |
Gross margin | 77.8% | 77.7% | 77.8% | 80.3% | 80.3% | 80.1% | 80.1% | 78.1% |
Selling, general and administrative [+] | 887.0 | 555.9 | 351.6 | 216.5 | 216.5 | 147.5 | 147.5 | 99.8 |
Sales and marketing | 735.2 | 459.4 | 278.0 | 169.9 | 169.9 | 116.4 | 116.4 | 79.2 |
General and administrative | 151.7 | 96.5 | 73.6 | 46.6 | 46.6 | 31.1 | 31.1 | 20.5 |
Research and development | 289.1 | 174.7 | 97.9 | 62.0 | 62.0 | 39.4 | 39.4 | 33.6 |
EBITDA [+] | -287.0 | -178.1 | -96.2 | -24.9 | -24.0 | -26.6 | -26.6 | -28.2 |
EBITDA growth | 61.1% | 85.1% | 286.2% | -6.5% | -9.9% | -5.7% | | 28.5% |
EBITDA margin | -26.3% | -26.5% | -22.3% | -8.2% | -7.9% | -14.0% | -14.0% | -22.5% |
Depreciation | 31.4 | 22.9 | 14.4 | 9.5 | 10.4 | 8.0 | 8.0 | 6.8 |
EBITA | -318.4 | -201.0 | -110.6 | -34.4 | -34.4 | -34.6 | -34.6 | -35.1 |
EBITA margin | -29.2% | -29.9% | -25.6% | -11.4% | -11.4% | -18.2% | -18.2% | -27.9% |
Amortization of intangibles | 9.0 | 6.8 | 3.4 | 0.9 | 0.9 | | | |
EBIT [+] | -327.4 | -207.8 | -114.0 | -35.3 | -35.3 | -34.6 | -34.6 | -35.1 |
EBIT growth | 57.6% | 82.4% | 222.7% | 2.0% | 2.0% | -1.3% | | 30.7% |
EBIT margin | -30.0% | -30.9% | -26.4% | -11.7% | -11.7% | -18.2% | -18.2% | -27.9% |
Interest expense, net [+] | 52.0 | 50.6 | -1.5 | -7.7 | -7.7 | -2.2 | -2.2 | -0.6 |
Interest expense | 56.6 | 53.4 | 5.0 | | | | | |
Interest income | 4.6 | 2.8 | 6.5 | 7.7 | 7.7 | 2.2 | 2.2 | 0.6 |
Other income (expense), net | -4.2 | 1.2 | -0.2 | -0.3 | -0.3 | 0.1 | 0.1 | -0.1 |
Pre-tax income | -383.6 | -257.2 | -112.7 | -27.9 | -27.9 | -32.3 | -32.3 | -34.6 |
Income taxes | 6.6 | 4.9 | 2.4 | 0.7 | 0.7 | 1.3 | 1.3 | 0.9 |
Net income | -390.3 | -262.0 | -115.1 | -28.7 | -28.7 | -40.0 | -40.0 | -45.0 |
Net margin | -35.8% | -38.9% | -26.7% | -9.5% | -9.5% | -21.0% | -21.0% | -35.8% |
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Basic EPS [+] | ($2.77) | ($1.93) | ($0.89) | ($0.23) | ($0.23) | ($0.63) | ($0.63) | ($1.54) |
Growth | 43.4% | 117.0% | 283.8% | -62.9% | -62.9% | -59.4% | | 13.3% |
Diluted EPS [+] | ($2.77) | ($1.93) | ($0.89) | ($0.23) | ($0.23) | ($0.63) | ($0.63) | ($1.54) |
Growth | 43.4% | 117.0% | 283.8% | -62.9% | -62.9% | -59.4% | | 13.3% |
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Shares outstanding (basic) [+] | 140.9 | 135.7 | 129.3 | 123.6 | 123.6 | 63.9 | 63.9 | 29.2 |
Growth | 3.9% | 4.9% | 4.7% | 93.4% | 93.4% | 118.6% | | 10.2% |
Shares outstanding (diluted) [+] | 140.9 | 135.7 | 129.3 | 123.6 | 123.6 | 63.9 | 63.9 | 29.2 |
Growth | 3.9% | 4.9% | 4.7% | 93.4% | 93.4% | 118.6% | | 10.2% |
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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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