Overview Financials News + Filings Key Docs Charts Ownership |
Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
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-31-15 |
Revenues | 424.7 | 348.7 | 325.8 | 275.2 | 237.4 | 203.8 | 209.4 |
Revenue growth | 21.8% | 7.0% | 18.4% | 15.9% | 16.5% | | |
Cost of goods sold | 101.8 | 89.9 | 85.7 | 75.0 | 63.7 | 56.1 | 0.0 |
Gross profit | 322.9 | 258.8 | 240.1 | 200.2 | 173.7 | 147.7 | 209.4 |
Gross margin | 76.0% | 74.2% | 73.7% | 72.7% | 73.2% | 72.5% | 100.0% |
Sales and marketing | 46.9 | 38.8 | 40.4 | 36.9 | 33.1 | 24.9 | 20.4 |
Research and development | 62.6 | 54.1 | 53.5 | 47.9 | 41.8 | 35.6 | |
General and administrative | 44.5 | 36.3 | 34.6 | 30.0 | 25.4 | 23.1 | 20.3 |
EBITA | 162.5 | 127.3 | 107.7 | 81.6 | 69.4 | 60.7 | 43.2 |
EBITA margin | 38.3% | 36.5% | 33.1% | 29.7% | 29.2% | 29.8% | 20.6% |
Amortization of intangibles | 59.1 | 55.9 | 55.5 | 40.2 | 33.5 | 30.0 | 21.7 |
EBIT | 103.4 | 71.4 | 52.3 | 41.4 | 35.9 | 30.7 | 21.5 |
EBIT margin | 24.4% | 20.5% | 16.0% | 15.1% | 15.1% | 15.1% | 10.3% |
Pre-tax income | 102.6 | 70.4 | 48.0 | 39.5 | 34.7 | 31.5 | 21.8 |
Income taxes | 16.3 | 18.3 | 11.0 | 8.2 | 7.9 | 7.7 | 6.8 |
Tax rate | 15.9% | 26.0% | 23.0% | 20.8% | 22.6% | 24.3% | 31.0% |
Net income | 86.3 | 52.1 | 37.0 | 31.3 | 26.9 | 23.8 | 15.1 |
Net margin | 20.3% | 14.9% | 11.4% | 11.4% | 11.3% | 11.7% | 7.2% |
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Diluted EPS | $1.00 | $0.61 | $0.45 | $0.40 | $0.35 | $0.31 | $0.21 |
Shares outstanding (diluted) | 86.2 | 85.8 | 82.9 | 77.8 | 77.1 | 76.5 | 71.6 |
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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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