Financial Summary (All financials)
In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 |
Revenues | 2,155.1 | 1,850.8 | 1,465.1 | 1,104.1 | 862.2 | 690.6 | -1.0 | 409.2 |
Revenue growth | 16.4% | 26.3% | 32.7% | 28.1% | 24.9% | -68539.9% | -100.2% | 30.6% |
Cost of goods sold | 609.4 | 503.7 | 408.9 | 303.4 | 245.3 | 211.4 | -173.7 | 142.2 |
Gross profit | 1,545.7 | 1,347.1 | 1,056.1 | 800.7 | 616.9 | 479.1 | 172.7 | 267.0 |
Gross margin | 71.7% | 72.8% | 72.1% | 72.5% | 71.6% | 69.4% | -17113.2% | 65.2% |
Sales and marketing | 436.2 | 288.1 | 235.0 | 190.3 | 148.9 | 128.8 | 110.6 | 81.0 |
Research and development | 661.8 | 382.0 | 294.2 | 209.9 | 158.8 | 132.0 | 96.7 | 66.0 |
General and administrative | 283.8 | 171.5 | 149.1 | 114.3 | 86.4 | 60.4 | 48.8 | 41.5 |
EBITA | 459.1 | 524.5 | 397.8 | 296.2 | 229.9 | 165.7 | 128.9 | 82.9 |
EBITA margin | 21.3% | 28.3% | 27.2% | 26.8% | 26.7% | 24.0% | -12773.8% | 20.3% |
Amortization of intangibles | | 19.0 | 20.0 | 10.0 | 7.0 | 7.8 | 8.2 | 4.3 |
EBIT | 459.1 | 505.5 | 377.8 | 286.2 | 222.9 | 157.9 | 120.7 | 78.6 |
EBIT margin | 21.3% | 27.3% | 25.8% | 25.9% | 25.8% | 22.9% | -11961.1% | 19.2% |
Pre-tax income | 509.1 | 512.3 | 394.0 | 313.7 | 238.6 | 165.8 | 122.4 | 78.6 |
Income taxes | 21.4 | 84.9 | 14.0 | 12.6 | 8.8 | 14.6 | 44.8 | 24.2 |
Tax rate | 4.2% | 16.6% | 3.6% | 4.0% | 3.7% | 8.8% | 36.6% | 30.7% |
Net income | 487.7 | 427.4 | 380.0 | 301.1 | 229.8 | 151.2 | 77.6 | 54.5 |
Net margin | 22.6% | 23.1% | 25.9% | 27.3% | 26.7% | 21.9% | -7688.0% | 13.3% |
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Diluted EPS | $3.00 | $2.63 | $2.36 | $1.90 | $1.47 | $0.98 | $0.53 | $0.38 |
Shares outstanding (diluted) | 162.4 | 162.3 | 160.7 | 158.3 | 156.1 | 153.7 | 147.6 | 145.0 |
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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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