Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Non-US | 65.9 | 44.3 | 31.5 | 24.3 | 16.6 | |
| Other | 234.8 | 197.8 | 171.1 | 130.7 | 87.0 | |
| Revenues | 300.7 | 242.1 | 202.6 | 155.1 | 103.6 | 67.8 |
| Revenue growth [+] | 24.2% | 19.5% | 30.7% | 49.6% | 52.8% | |
| Non-US | 48.7% | 40.6% | 29.4% | 46.7% | | |
| Cost of goods sold | 97.6 | 78.3 | 56.5 | 44.5 | 29.0 | 22.4 |
| Gross profit | 203.1 | 163.8 | 146.1 | 110.6 | 74.6 | 45.4 |
| Gross margin | 67.6% | 67.7% | 72.1% | 71.3% | 72.0% | 66.9% |
| Selling, general and administrative [+] | 225.0 | 190.4 | 153.6 | 144.5 | 86.6 | 52.7 |
| Sales and marketing | 153.4 | 131.3 | 109.2 | 107.2 | 72.2 | 43.1 |
| General and administrative | 71.6 | 59.1 | 44.4 | 37.3 | 14.3 | 9.6 |
| Research and development | 104.9 | 94.7 | 70.2 | 52.5 | 36.2 | 25.3 |
| Other operating expenses | | | | 6.7 | | |
| EBITDA [+] | -111.3 | -107.1 | -69.4 | -88.8 | -46.2 | -30.4 |
| EBITDA growth | 3.9% | 54.4% | -21.8% | 92.3% | 51.7% | |
| EBITDA margin | -37.0% | -44.2% | -34.2% | -57.2% | -44.5% | -44.9% |
| Depreciation | 2.6 | 2.1 | 1.5 | 1.7 | 1.7 | 2.1 |
| EBITA | -113.9 | -109.2 | -70.9 | -90.5 | -47.9 | -32.6 |
| EBITA margin | -37.9% | -45.1% | -35.0% | -58.4% | -46.2% | -48.0% |
| Amortization of intangibles | 13.0 | 12.1 | 6.8 | 2.6 | 0.3 | |
| EBIT [+] | -126.9 | -121.3 | -77.7 | -93.1 | -48.2 | -32.6 |
| EBIT growth | 4.6% | 56.2% | -16.6% | 93.3% | 48.0% | |
| EBIT margin | -42.2% | -50.1% | -38.3% | -60.0% | -46.5% | -48.0% |
| Interest expense | 0.2 | 0.2 | 0.7 | 0.1 | 0.1 | |
| Interest expense | 0.2 | 0.2 | 0.7 | 0.1 | 0.1 | |
| Other income (expense), net | 5.0 | 0.0 | -0.4 | 2.0 | 1.1 | 0.5 |
| Pre-tax income | -122.0 | -121.4 | -78.8 | -91.2 | -47.2 | -32.0 |
| Income taxes | 2.8 | 1.9 | 1.5 | 0.9 | 0.6 | 0.4 |
| Net income | -124.8 | -123.4 | -80.3 | -92.1 | -47.8 | -32.4 |
| Net margin | -41.5% | -51.0% | -39.6% | -59.4% | -46.1% | -47.8% |
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| Basic EPS [+] | ($1.06) | ($1.13) | ($1.65) | ($6.18) | ($3.88) | ($2.92) |
| Growth | -6.7% | -31.0% | -73.4% | 59.3% | 32.7% | |
| Diluted EPS [+] | ($1.06) | ($1.13) | ($1.65) | ($6.18) | ($3.88) | ($2.92) |
| Growth | -6.7% | -31.0% | -73.4% | 59.3% | 32.7% | |
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| Shares outstanding (basic) [+] | 117.8 | 108.7 | 48.8 | 14.9 | 12.3 | 11.1 |
| Growth | 8.4% | 122.7% | 227.4% | 21.1% | 11.0% | |
| Shares outstanding (diluted) [+] | 117.8 | 108.7 | 48.8 | 14.9 | 12.3 | 11.1 |
| Growth | 8.4% | 122.7% | 227.4% | 21.1% | 11.0% | |
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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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