| In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Software as a service | | | | | | | | 7.7 |
| Proprietary software | | | | | | | | 1.2 |
| Other | | | | | | | | 18.8 |
| Total revenues [+] | 17.4 | 11.3 | 20.7 | 22.4 | 24.3 | 27.1 | 28.3 | 27.6 |
| Products | | | | | | 2.5 | 2.9 | 1.2 |
| Services | | | | | 2.7 | 2.4 | 2.2 | 2.6 |
| Revenue growth | 53.2% | -45.3% | -7.3% | -8.1% | -10.1% | -4.4% | 2.5% | -3.1% |
| Cost of goods sold [+] | 3.3 | 1.5 | 4.0 | 3.6 | 2.4 | 8.7 | 9.0 | 10.1 |
| Cost of product sales | | | 1.0 | 0.9 | | 2.7 | 2.8 | 3.5 |
| Cost of services | 2.8 | 1.0 | 2.1 | 2.7 | | 2.7 | 3.1 | 3.5 |
| Cost of maintenance | | | | | | 3.2 | 3.0 | 3.1 |
| Cost of licenses/maintenance agreements | 0.5 | 0.5 | | | | | | |
| Gross profit | 14.1 | 9.8 | 16.8 | 18.8 | 21.9 | 18.4 | 19.4 | 17.5 |
| Gross margin | 81.2% | 86.4% | 80.8% | 83.9% | 90.1% | 68.0% | 68.4% | 63.5% |
| Selling, general and administrative | 11.9 | 8.6 | 9.8 | 10.6 | 11.4 | 13.1 | 13.4 | 16.2 |
| Research and development | 4.8 | 2.9 | 3.6 | 4.3 | 5.4 | 7.5 | 9.1 | 9.8 |
| Other operating expenses | 8.2 | 4.1 | 4.9 | 5.6 | 7.8 | 2.6 | 2.4 | 2.9 |
| EBITDA [+] | -7.6 | -3.6 | -0.8 | -0.2 | 1.4 | 0.4 | 0.0 | -5.3 |
| EBITDA growth | 108.9% | 342.5% | 250.0% | -116.4% | 220.0% | 984.5% | -100.8% | 395.3% |
| EBITDA margin | -43.6% | -31.9% | -3.9% | -1.0% | 5.9% | 1.6% | 0.1% | -19.1% |
| Depreciation | 1.9 | 1.7 | 0.1 | 0.5 | 2.9 | 3.9 | 4.3 | 4.7 |
| EBITA | -9.5 | -5.4 | -1.0 | -0.7 | -1.5 | -3.4 | -4.3 | -10.0 |
| EBITA margin | -54.6% | -47.2% | -4.6% | -3.1% | -6.0% | -12.7% | -15.1% | -36.1% |
| Amortization of intangibles | 1.3 | 0.5 | 0.6 | 0.9 | 1.2 | 1.3 | 1.3 | 1.4 |
| EBIT [+] | -10.8 | -5.8 | -1.5 | -1.6 | -2.6 | -4.8 | -5.6 | -11.4 |
| EBIT growth | 84.3% | 286.8% | -6.8% | -38.2% | -45.0% | -15.1% | -50.5% | 79.8% |
| EBIT margin | -62.0% | -51.5% | -7.3% | -7.2% | -10.8% | -17.6% | -19.9% | -41.1% |
| Non-recurring items [+] | | 0.1 | 0.6 | 3.7 | | | | 2.0 |
| Asset impairment | | | 0.6 | 3.7 | | | | 2.0 |
| Interest expense | 0.2 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.9 | 0.7 |
| Interest expense | 0.2 | 0.1 | 0.3 | 0.4 | 0.5 | 0.5 | 0.9 | 0.7 |
| Other income (expense), net [+] | 4.2 | -0.1 | -0.4 | -0.2 | -0.1 | 0.1 | 2.2 | 1.2 |
| Gain (loss) on sale of business | | | | | | -0.2 | | |
| Gain (loss) on debt retirement | 0.0 | | -0.2 | | | | | -0.4 |
| Other | 1.9 | -0.1 | -0.2 | -0.2 | -0.1 | 0.1 | 2.2 | 1.6 |
| Pre-tax income | -6.8 | -6.1 | -2.8 | -5.9 | -3.2 | -5.2 | -4.3 | -12.9 |
| Income taxes | 0.1 | -1.3 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.9 |
| Tax rate | | 20.8% | | 0.0% | 2.6% | 0.2% | | 6.9% |
| Earnings from continuing ops | -6.9 | -4.8 | 2.0 | -5.9 | -3.1 | -6.0 | -5.6 | -13.0 |
| Earnings from discontinued ops | 0.4 | 11.1 | | | | | | |
| Net income | -6.5 | 0.3 | 2.0 | -5.9 | -3.1 | -6.0 | -5.6 | -13.0 |
| Net margin | -37.6% | 2.6% | 9.8% | -26.2% | -12.7% | -22.3% | -19.9% | -47.2% |
| |
| Basic EPS [+] | ($0.16) | ($0.16) | $0.09 | ($0.30) | ($0.16) | ($0.31) | ($0.30) | ($0.71) |
| Growth | 1.5% | -278.2% | -129.8% | 84.9% | -47.5% | 2.7% | -57.9% | -23.8% |
| Diluted EPS [+] | ($0.16) | ($0.16) | $0.09 | ($0.30) | ($0.16) | ($0.31) | ($0.30) | ($0.71) |
| Growth | 2.1% | -275.4% | -129.8% | 84.9% | -47.5% | 2.7% | -57.9% | -23.8% |
| |
| Shares outstanding (basic) [+] | 42.8 | 30.2 | 22.7 | 19.5 | 19.1 | 19.5 | 18.7 | 18.3 |
| Growth | 42.0% | 32.6% | 16.4% | 2.4% | -2.2% | 4.5% | 2.3% | 32.8% |
| Shares outstanding (diluted) [+] | 43.3 | 30.6 | 22.7 | 19.5 | 19.1 | 19.5 | 18.7 | 18.3 |
| Growth | 41.2% | 34.7% | 16.4% | 2.4% | -2.2% | 4.5% | 2.3% | 32.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |