Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Apr-29-23 | Jan-28-23 | Oct-29-22 | Jul-30-22 | Apr-30-22 | Jan-29-22 | Oct-30-21 | Jul-31-21 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues: |
United States | 180.5 | 165.9 | 151.7 | 136.7 | 127.4 | 112.4 | 102.0 | 90.6 |
Other | 23.8 | 20.7 | 18.1 | 16.8 | 15.2 | 13.3 | 11.9 | 10.5 |
Total revenues | 204.3 | 186.6 | 169.8 | 153.5 | 142.6 | 125.8 | 113.8 | 101.0 |
Revenue growth [+] | 43.2% | 48.4% | 49.2% | 51.9% | 62.6% | 65.6% | | |
United States | 41.7% | 47.5% | 48.8% | 50.9% | 60.8% | 61.8% | | |
Other | 56.1% | 55.4% | 52.3% | 60.8% | 79.5% | 106.3% | | |
Cost of goods sold | 57.6 | 51.5 | 47.3 | 44.3 | 39.6 | 38.7 | 31.8 | 28.4 |
Gross profit | 146.8 | 135.0 | 122.5 | 109.3 | 103.0 | 87.0 | 82.0 | 72.7 |
Gross margin | 71.8% | 72.4% | 72.2% | 71.2% | 72.2% | 69.2% | 72.1% | 71.9% |
Selling, general and administrative [+] | 162.2 | 140.4 | 136.1 | 133.2 | 131.2 | 212.3 | 83.1 | 78.5 |
Sales and marketing | 119.0 | 96.8 | 94.1 | 91.8 | 87.4 | 124.6 | 58.7 | 55.6 |
General and administrative | 43.3 | 43.7 | 42.0 | 41.4 | 43.7 | 87.7 | 24.4 | 22.9 |
Research and development | 60.4 | 54.6 | 50.0 | 41.8 | 41.0 | 126.5 | 29.7 | 25.5 |
EBITDA [+] | -72.3 | -56.6 | -60.1 | -63.1 | -66.8 | -249.6 | -27.8 | -28.4 |
EBITDA growth | 8.3% | -77.3% | 116.0% | 122.3% | 84.9% | 658.9% | | |
EBITDA margin | -35.4% | -30.3% | -35.4% | -41.1% | -46.8% | -198.5% | -24.5% | -28.1% |
Depreciation and amortization | 3.5 | 3.4 | 3.3 | 2.6 | 2.4 | 2.2 | 2.9 | 2.8 |
EBIT [+] | -75.8 | -60.0 | -63.5 | -65.8 | -69.1 | -251.7 | -30.8 | -31.2 |
EBIT growth | 9.7% | -76.2% | 106.4% | 110.6% | 79.2% | 613.3% | | |
EBIT margin | -37.1% | -32.2% | -37.4% | -42.8% | -48.5% | -200.2% | -27.0% | -30.9% |
Non-recurring items [+] | | | | | 1.1 | | 1.5 | |
Asset impairment | | | | | 1.1 | | 1.5 | |
Other income (expense), net | 8.9 | 8.5 | 5.6 | 1.5 | -0.1 | -0.2 | -0.1 | 0.2 |
Pre-tax income | -66.9 | -51.5 | -57.9 | -64.2 | -70.3 | -252.0 | -32.4 | -31.0 |
Income taxes | 0.9 | 2.1 | 0.7 | 0.0 | 0.7 | 0.8 | 0.0 | 0.4 |
Tax rate | | | | | | | | |
Net income | -67.9 | -53.6 | -58.6 | -64.3 | -71.0 | -252.8 | -32.4 | -31.4 |
Net margin | -33.2% | -28.7% | -34.5% | -41.9% | -49.8% | -201.0% | -28.5% | -31.0% |
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Basic EPS [+] | ($0.13) | ($0.10) | ($0.11) | ($0.13) | ($0.14) | ($0.91) | ($0.13) | ($0.13) |
Growth | -7.9% | -88.6% | -13.8% | -1.4% | -10.7% | 502.3% | | |
Diluted EPS [+] | ($0.13) | ($0.10) | ($0.11) | ($0.13) | ($0.14) | ($0.91) | ($0.13) | ($0.13) |
Growth | -7.9% | -88.6% | -13.8% | -1.4% | -10.7% | 502.3% | | |
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Shares outstanding (basic) [+] | 526.4 | 514.3 | 516.6 | 511.8 | 507.3 | 277.5 | 246.8 | 246.3 |
Growth | 3.8% | 85.3% | 109.3% | 107.8% | 106.9% | 16.0% | | |
Shares outstanding (diluted) [+] | 526.4 | 514.3 | 516.6 | 511.8 | 507.3 | 277.5 | 246.8 | 246.3 |
Growth | 3.8% | 85.3% | 109.3% | 107.8% | 106.9% | 16.0% | | |
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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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