Sumo Logic, Inc. (SUMO) [Rocket]

In millions, except per share items	Jan-31-23	Oct-31-22	Jul-31-22	Apr-30-22	Jan-31-22	Oct-31-21	Jul-31-21	Apr-30-21
	10-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q
Revenues:
Non-US	17.2	18.5	16.0	14.1	13.2	12.3	10.0	8.8
Other	62.5	60.4	58.1	53.8	53.9	49.7	48.8	45.4
Revenues	79.8	79.0	74.1	67.9	67.0	62.0	58.8	54.2
Revenue growth [+]	18.9%	27.3%	25.9%	25.1%	23.8%	19.6%	19.1%	14.9%
Non-US	30.8%	50.8%	59.9%	59.9%	52.2%	69.7%	29.2%	12.3%
Cost of goods sold	22.3	25.1	26.0	24.1	22.8	20.4	19.8	15.4
Gross profit	57.4	53.8	48.1	43.7	44.3	41.6	39.1	38.8
Gross margin	72.0%	68.2%	65.0%	64.4%	66.1%	67.1%	66.4%	71.6%
Selling, general and administrative [+]	61.0	54.7	57.1	52.3	49.9	47.6	48.1	44.9
Sales and marketing	39.8	38.8	39.5	35.3	36.0	33.6	31.5	30.3
General and administrative	21.2	15.9	17.6	17.0	13.9	14.0	16.7	14.6
Research and development	24.6	26.5	27.6	26.3	24.9	25.5	23.9	20.4
EBITDA [+]	-25.1	-23.3	-32.3	-30.5	-26.2	-27.1	-29.4	-24.4
EBITDA growth	-4.0%	-14.2%	10.2%	25.1%	49.8%	30.3%	204.2%	14.0%
EBITDA margin	-31.5%	-29.5%	-43.6%	-45.0%	-39.0%	-43.7%	-49.9%	-45.1%
Depreciation	0.8	0.6	0.5	0.6	0.6	0.5	0.5	0.5
EBITA	-25.9	-23.9	-32.9	-31.1	-26.8	-27.6	-29.8	-25.0
EBITA margin	-32.5%	-30.3%	-44.4%	-45.9%	-39.9%	-44.5%	-50.7%	-46.1%
Amortization of intangibles	2.2	3.4	3.7	3.7	3.7	3.8	3.1	1.5
EBIT [+]	-28.1	-27.3	-36.6	-34.8	-30.5	-31.4	-32.9	-26.5
EBIT growth	-7.6%	-13.0%	11.1%	31.6%	55.3%	37.2%	181.7%	12.8%
EBIT margin	-35.3%	-34.6%	-49.4%	-51.3%	-45.4%	-50.7%	-56.0%	-48.8%
Interest expense	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.1
Interest expense	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.1
Other income (expense), net	1.6	1.6	1.1	0.6	0.0	0.0	0.1	0.0
Pre-tax income	-26.6	-25.8	-35.4	-34.2	-30.5	-31.5	-32.9	-26.6
Income taxes	1.3	0.5	0.4	0.5	3.0	-0.6	-0.8	0.3
Tax rate						2.0%	2.5%
Net income	-27.9	-26.3	-35.9	-34.8	-33.6	-30.8	-32.0	-26.9
Net margin	-35.0%	-33.3%	-48.4%	-51.2%	-50.1%	-49.7%	-54.5%	-49.6%

Basic EPS [+]	($0.24)	($0.22)	($0.31)	($0.30)	($0.31)	($0.28)	($0.30)	($0.26)
Growth	-23.3%	-21.0%	3.6%	17.5%	-26.8%	-34.8%	-54.7%	-79.8%
Diluted EPS [+]	($0.24)	($0.22)	($0.31)	($0.30)	($0.31)	($0.28)	($0.30)	($0.26)
Growth	-23.3%	-21.0%	3.6%	17.5%	-26.8%	-34.8%	-54.7%	-79.8%

Shares outstanding (basic) [+]	117.8	119.1	116.6	114.3	108.7	110.4	107.9	104.0
Growth	8.4%	7.9%	8.1%	9.9%	122.7%	97.8%	478.5%	465.6%
Shares outstanding (diluted) [+]	117.8	119.1	116.6	114.3	108.7	110.4	107.9	104.0
Growth	8.4%	7.9%	8.1%	9.9%	122.7%	97.8%	478.5%	465.6%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.