In millions, except per share items | Feb-28-23 | Feb-28-22 | Mar-31-21 | Mar-31-20 | Feb-29-20 | Feb-28-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | S-1/A | S-1/A | 10-K | 10-K | S-1 | S-1 |
Total revenues [+] | 652.2 | 425.6 | | | 305.1 | 201.2 | 85.2 | 79.1 |
Services | | | | | | | 22.5 | 20.6 |
Subscription | | | | | | | 62.6 | 58.5 |
Revenue growth | 53.3% | | | | 51.6% | | 7.7% | 8.1% |
Cost of goods sold [+] | 321.9 | 223.0 | | | 121.1 | 73.6 | 38.2 | 37.7 |
Cost of services | | | | | | | 16.6 | 16.6 |
Depreciation and amortization | 98.5 | 73.8 | | | 19.5 | 8.4 | | |
Gross profit | 330.3 | 202.6 | | | 184.0 | 127.6 | 47.0 | 41.3 |
Gross margin | 50.6% | 47.6% | | | 60.3% | 63.4% | 55.2% | 52.3% |
Selling, general and administrative [+] | 176.0 | 130.2 | | | 105.4 | 62.4 | 44.2 | 37.8 |
Sales and marketing | 88.0 | 60.3 | | | 53.6 | 34.4 | 22.9 | 22.5 |
General and administrative | 88.1 | 69.9 | | | 51.8 | 28.0 | 21.2 | 15.3 |
Research and development | 98.0 | 79.7 | | | 61.9 | 42.5 | 14.7 | 14.9 |
Other operating expenses | -20.2 | 69.8 | | | | | | |
EBITDA [+] | 206.9 | 19.2 | | | 46.0 | 37.0 | | |
EBITDA growth | 978.1% | | | | 24.4% | | 4.0% | -34.2% |
EBITDA margin | 31.7% | 4.5% | | | 15.1% | 18.4% | -13.9% | -14.4% |
Depreciation | 130.4 | 96.3 | | | 29.3 | 14.3 | | |
EBITA | 76.4 | -77.1 | | | 16.8 | 22.7 | -11.8 | -11.4 |
EBITA margin | 11.7% | -18.1% | | | 5.5% | 11.3% | -13.9% | -14.4% |
Amortization of intangibles | 82.8 | 46.4 | | | 31.1 | 20.1 | | |
EBIT [+] | -6.4 | -123.4 | | | -14.4 | 2.7 | -11.8 | -11.4 |
EBIT growth | -94.8% | | | | -639.7% | | 4.0% | -34.2% |
EBIT margin | -1.0% | -29.0% | | | -4.7% | 1.3% | -13.9% | -14.4% |
Non-recurring items [+] | 938.0 | -5.4 | | | 26.7 | 15.6 | | |
Asset impairment | 905.7 | | | | | | | |
Loss on contingent liability | 16.0 | -69.8 | | | | | | |
Interest expense, net [+] | 76.8 | 33.7 | | | 67.6 | 20.8 | 1.3 | 1.0 |
Interest expense | 76.8 | 33.7 | | | 67.6 | 20.8 | 1.3 | 1.0 |
Interest income | | | | | | | 0.0 | 0.0 |
Other income (expense), net [+] | 50.7 | -68.3 | | | | -4.6 | | |
Gain (loss) on debt retirement | | | | | | -4.6 | | |
Pre-tax income | -970.6 | -220.0 | | | -108.6 | -38.4 | -13.1 | -12.4 |
Income taxes | -250.4 | -30.1 | | | -7.3 | -8.2 | 0.5 | 0.6 |
Tax rate | 25.8% | 13.7% | | | 6.7% | 21.5% | | |
Minority interest | -71.5 | -24.1 | | | | | | |
Net income | -648.7 | -165.8 | | | -101.4 | -30.1 | -13.6 | -13.0 |
Net margin | -99.5% | -39.0% | | | -33.2% | -15.0% | -16.0% | -16.4% |
|
Basic EPS [+] | ($2.15) | ($0.68) | | | | | ($0.49) | ($0.47) |
Growth | 218.1% | | | | | | 3.3% | -32.5% |
Diluted EPS [+] | ($2.15) | ($0.68) | | | | | ($0.49) | ($0.47) |
Growth | 218.1% | | | | | | 3.3% | -32.5% |
|
Shares outstanding (basic) [+] | 301.9 | 245.5 | | | | | 27.8 | 27.4 |
Growth | 23.0% | | | | | | 1.5% | 2.6% |
Shares outstanding (diluted) [+] | 301.9 | 245.5 | | | | | 27.8 | 27.4 |
Growth | 23.0% | | | | | | 1.5% | 2.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |