Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2026 Jan 31, 2026 Mar 25, 2026 | 2025 Jan 31, 2025 Mar 31, 2025 | 2024 Jan 31, 2024 Apr 1, 2024 | 2023 Jan 31, 2023 Mar 31, 2023 | 2022 Jan 31, 2022 Mar 31, 2022 | 2021 Jan 31, 2021 Mar 31, 2022 | 2020 Jan 31, 2020 Mar 31, 2022 |
|---|
Total Revenue | 738.18M 24.4% | 593.41M 25.8% | 471.80M 32.7% | 355.43M 49.3% | 238.03M 58.5% | 150.19M 55.9% | 96.36M |
Cost of Revenue | 242.53M 32.4% | 183.19M 24.2% | 147.53M 27.4% | 115.82M 47.5% | 78.51M 44.0% | 54.51M 52.8% | 35.69M |
Gross Profit | 495.66M 20.8% | 410.22M 26.5% | 324.27M 35.3% | 239.61M 50.2% | 159.52M 66.7% | 95.68M 57.7% | 60.68M |
Gross Margin % | 67.00% 2.9% | 69.00% 0.0% | 69.00% 3.0% | 67.00% 0.0% | 67.00% 4.7% | 64.00% 1.6% | 63.00% |
Research & Development | 167.14M 24.8% | 133.97M 11.8% | 119.86M 23.2% | 97.29M 64.8% | 59.03M 102.1% | 29.21M 43.6% | 20.34M |
General & Administrative | 146.26M 26.0% | 116.09M 13.8% | 101.98M 14.9% | 88.77M 72.2% | 51.56M 84.4% | 27.96M 69.2% | 16.52M |
Selling & Marketing | 327.01M 15.8% | 282.32M 14.2% | 247.13M 22.5% | 201.68M 58.6% | 127.14M 79.9% | 70.66M 23.2% | 57.35M |
SG&A Expenses | - | - | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - | - | - |
Total Operating Expenses | 640.41M 20.3% | 532.38M 13.5% | 468.96M 20.9% | 387.75M 63.1% | 237.74M 86.0% | 127.83M 35.7% | 94.21M |
Cost and Expenses | - | - | - | - | - | - | - |
Operating Income | -144.76M 18.5% | -122.16M 15.6% | -144.69M 2.3% | -148.14M 89.4% | -78.21M 143.3% | -32.15M 4.1% | -33.53M |
Operating Margin % | -20.00% 4.8% | -21.00% 32.3% | -31.00% 26.2% | -42.00% 27.3% | -33.00% 57.1% | -21.00% 40.0% | -35.00% |
EBITDA | -109.33M 21.2% | -90.18M 25.0% | -120.25M 10.1% | -133.76M 80.5% | -74.11M 150.2% | -29.63M 3.5% | -30.71M |
EBITDA Margin % | -15.00% 0.0% | -15.00% 40.0% | -25.00% 34.2% | -38.00% 22.6% | -31.00% 55.0% | -20.00% 37.5% | -32.00% |
Interest Expense | - | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - | - |
Other Income (Expense) | - | - | - | - | - | - | - |
Pre-Tax Income | -128.16M 27.4% | -100.60M 21.7% | -128.47M 8.3% | -140.16M 78.9% | -78.33M 149.2% | -31.43M 0.2% | -31.36M |
Pre-Tax Margin % | -17.00% 0.0% | -17.00% 37.0% | -27.00% 30.8% | -39.00% 18.2% | -33.00% 57.1% | -21.00% 36.4% | -33.00% |
Tax Provision | 2.63M 23.8% | 3.44M 76.0% | 1.96M 235.7% | 583.00K 453.3% | -165.00K 130.7% | 537.00K 18.8% | 452.00K |
Net Income | -131.29M 26.6% | -103.74M 19.7% | -129.17M 7.1% | -138.97M 81.1% | -76.72M 141.6% | -31.75M 0.2% | -31.81M |
Net Margin % | -18.00% 5.9% | -17.00% 37.0% | -27.00% 30.8% | -39.00% 21.9% | -32.00% 52.4% | -21.00% 36.4% | -33.00% |
Basic EPS | -1.22 19.6% | -1.02 22.7% | -1.32 10.2% | -1.47 33.2% | -2.20 24.3% | -1.77 9.7% | -1.96 |
Diluted EPS | -1.22 19.6% | -1.02 22.7% | -1.32 10.2% | -1.47 33.2% | -2.20 24.3% | -1.77 9.7% | -1.96 |
Basic Shares Outstanding | 107.91M 5.6% | 102.19M 4.2% | 98.10M 3.7% | 94.57M 171.0% | 34.90M 94.2% | 17.97M 11.0% | 16.19M |
Diluted Shares Outstanding | 107.91M 5.6% | 102.19M 4.2% | 98.10M 3.7% | 94.57M 171.0% | 34.90M 94.2% | 17.97M 11.0% | 16.19M |