Financial Summary (All financials)
In millions, except per share items | Apr-30-23 | Apr-30-22 | Apr-30-21 | Apr-30-20 | Apr-30-19 | Apr-30-18 | Apr-30-17 |
Revenues | 1,069.0 | 862.4 | 608.5 | 427.6 | 271.7 | 159.9 | 88.2 |
Revenue growth | 24.0% | 41.7% | 42.3% | 57.4% | 69.9% | 81.4% | |
Cost of goods sold | 296.6 | 232.2 | 161.1 | 122.7 | 78.0 | 40.7 | 19.8 |
Gross profit | 772.4 | 630.2 | 447.4 | 304.9 | 193.6 | 119.2 | 68.3 |
Gross margin | 72.3% | 73.1% | 73.5% | 71.3% | 71.3% | 74.5% | 77.5% |
Sales and marketing | 503.5 | 406.7 | 273.9 | 219.0 | 147.3 | 82.6 | 56.6 |
Research and development | 313.5 | 273.8 | 199.2 | 165.4 | 101.2 | 55.6 | 32.6 |
General and administrative | 143.2 | 123.4 | 103.8 | 91.6 | 46.5 | 28.9 | 26.3 |
EBITA | -171.2 | -157.9 | -115.3 | -161.0 | -98.4 | -46.0 | -46.6 |
EBITA margin | -16.0% | -18.3% | -19.0% | -37.7% | -36.2% | -28.7% | -52.9% |
Amortization of intangibles | 16.7 | 15.8 | 14.2 | 10.1 | 3.0 | 2.0 | 0.5 |
EBIT | -187.9 | -173.7 | -129.5 | -171.1 | -101.4 | -48.0 | -47.2 |
EBIT margin | -17.6% | -20.1% | -21.3% | -40.0% | -37.3% | -30.0% | -53.5% |
Pre-tax income | -216.9 | -197.8 | -121.7 | -169.1 | -97.9 | -49.4 | -47.8 |
Income taxes | 19.3 | 6.1 | 7.7 | -2.0 | 4.4 | 3.4 | 4.2 |
Tax rate | | | | 1.2% | | | |
Net income | -236.2 | -203.8 | -129.4 | -167.2 | -102.3 | -52.7 | -52.0 |
Net margin | -22.1% | -23.6% | -21.3% | -39.1% | -37.7% | -33.0% | -58.9% |
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Diluted EPS | ($2.47) | ($2.20) | ($1.48) | ($2.12) | ($1.86) | ($1.65) | ($1.71) |
Shares outstanding (diluted) | 95.7 | 92.5 | 87.2 | 78.8 | 54.9 | 32.0 | 30.4 |
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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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