Financial Summary (All financials)
In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 |
Revenues | 131.2 | 113.2 | 95.7 |
Revenue growth | 15.9% | 18.2% | |
Cost of goods sold | 83.0 | 87.4 | 102.4 |
Gross profit | 48.2 | 25.8 | -6.7 |
Gross margin | 36.8% | 22.8% | -7.0% |
Sales and marketing | 52.9 | 37.3 | 34.9 |
Research and development | 66.7 | 43.8 | 37.9 |
General and administrative | 56.7 | 32.1 | 27.0 |
EBITA | -126.1 | -85.0 | -103.3 |
EBITA margin | -96.1% | -75.1% | -107.9% |
Amortization of intangibles | 2.0 | 2.4 | 3.2 |
EBIT | -128.1 | -87.4 | -106.5 |
EBIT margin | -97.6% | -77.3% | -111.2% |
Pre-tax income | -135.0 | -126.0 | -123.6 |
Income taxes | 2.1 | 1.1 | 0.1 |
Net income | -137.1 | -127.1 | -123.7 |
Net margin | -104.5% | -112.3% | -129.2% |
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Diluted EPS | ($1.72) | ($2.87) | ($2.89) |
Shares outstanding (diluted) | 79.6 | 44.2 | 42.9 |
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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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