Financial statements and analysis
Showing the last 6 fiscal years: 2022 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 16, 2026 | 2025 Feb 1, 2025 Mar 25, 2025 | 2025 Jan 31, 2025 Mar 25, 2025 | 2024 Feb 3, 2024 Mar 26, 2024 | 2023 Jan 28, 2023 Mar 21, 2023 | 2022 Jan 29, 2022 Mar 30, 2022 | 2021 Jan 31, 2021 Jan 31, 2021 | 2020 Jan 31, 2020 Jan 31, 2020 |
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Total Revenue | 1.62B 29.6% | 1.25B 33.3% | 1.25B 33.3% | 937.38M 43.7% | 652.54M 52.3% | 428.35M 71.4% | 249.91M 108.5% | 119.86M |
Cost of Revenue | 376.55M 26.2% | 298.32M 20.8% | 298.32M 20.8% | 247.03M 35.2% | 182.66M 46.7% | 124.48M 65.1% | 75.39M 56.0% | 48.32M |
Gross Profit | 1.24B 30.6% | 950.88M 37.7% | 950.88M 37.7% | 690.35M 46.9% | 469.89M 54.6% | 303.86M 74.1% | 174.51M 143.9% | 71.54M |
Gross Margin % | 77.00% 1.3% | 76.00% 2.7% | 76.00% 2.7% | 74.00% 2.8% | 72.00% 1.4% | 71.00% 1.4% | 70.00% 16.7% | 60.00% |
Research & Development | 344.59M 15.0% | 299.72M 15.9% | 299.72M 15.9% | 258.58M 38.0% | 187.41M 8.6% | 205.13M 105.7% | 99.74M 41.5% | 70.47M |
General & Administrative | 266.29M 13.5% | 234.61M 20.3% | 234.61M 20.3% | 195.04M 14.2% | 170.78M 6.8% | 159.84M 112.5% | 75.22M 58.9% | 47.34M |
Selling & Marketing | 683.78M 13.7% | 601.65M 23.6% | 601.65M 23.6% | 486.65M 31.5% | 370.10M 27.1% | 291.21M 44.0% | 202.26M 11.4% | 181.56M |
SG&A Expenses | 950.07M 13.6% | 836.26M 22.7% | 836.26M 22.7% | 681.69M 26.0% | 540.88M 19.9% | 451.05M 62.6% | 277.49M 21.2% | 228.90M |
Other Operating Expenses | 0.00 | 0.00 100.0% | 0.00 100.0% | 73.43M | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 1.29B 14.0% | 1.14B 12.1% | 1.14B 12.5% | 1.01B 39.2% | 728.29M 11.0% | 656.18M 73.9% | 377.22M 26.0% | 299.36M |
Cost and Expenses | 1.67B 16.5% | 1.43B 13.8% | 1.44B 14.2% | 1.26B 38.4% | 910.94M 16.7% | 780.66M 72.5% | 452.62M 30.2% | 347.68M |
Operating Income | -52.58M 71.6% | -185.09M 42.8% | -189.97M 41.2% | -323.35M 25.1% | -258.40M 26.7% | -352.32M 73.8% | -202.71M 11.0% | -227.82M |
Operating Margin % | -3.00% 80.0% | -15.00% 55.9% | -15.00% 55.9% | -34.00% 15.0% | -40.00% 51.2% | -82.00% 1.2% | -81.00% 57.4% | -190.00% |
EBITDA | 24.95M 292.7% | -12.95M 94.5% | -164.45M 29.8% | -234.39M 9.7% | -259.45M 24.1% | -341.93M 84.6% | -185.21M 17.1% | -223.50M |
EBITDA Margin % | 2.00% 300.0% | -1.00% 96.0% | -13.00% 48.0% | -25.00% 37.5% | -40.00% 50.0% | -80.00% 8.1% | -74.00% 60.2% | -186.00% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 2.00K 99.7% | 642.00K | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 15.62M | 0.00 | 0.00 100.0% | 2.93M |
Other Income (Expense) | 53.48M 54.2% | 34.68M 13.2% | 39.56M 1.0% | 39.96M 155.9% | 15.62M 781100.0% | -2.00K 99.7% | -642.00K 121.9% | 2.93M |
Pre-Tax Income | 906.00K 100.6% | -150.41M 46.9% | -150.41M 46.9% | -283.38M 16.2% | -243.84M 31.1% | -353.85M 68.4% | -210.12M 6.6% | -224.88M |
Pre-Tax Margin % | 0.00% 100.0% | -12.00% 60.0% | -12.00% 60.0% | -30.00% 18.9% | -37.00% 55.4% | -83.00% 1.2% | -84.00% 55.3% | -188.00% |
Tax Provision | 10.02M 123.1% | 4.49M 34.4% | 4.49M 34.4% | 3.34M 6.8% | 3.59M 205.5% | 1.17M 1249.4% | 87.00K 74.4% | 340.00K |
Net Income | -9.12M 94.1% | -154.91M 46.0% | -154.91M 46.0% | -286.73M 15.9% | -247.42M 30.3% | -355.02M 68.9% | -210.21M 6.7% | -225.22M |
Net Margin % | -1.00% 91.7% | -12.00% 61.3% | -12.00% 61.3% | -31.00% 18.4% | -38.00% 54.2% | -83.00% 1.2% | -84.00% 55.3% | -188.00% |
Basic EPS | -0.02 94.3% | -0.28 48.1% | -0.28 48.1% | -0.54 12.5% | -0.48 31.4% | -0.70 66.7% | -0.42 6.7% | -0.45 |
Diluted EPS | -0.02 92.9% | -0.28 48.1% | -0.28 48.1% | -0.54 12.5% | -0.48 31.4% | -0.70 66.7% | -0.42 6.7% | -0.45 |
Basic Shares Outstanding | 573.48M 3.1% | 556.32M 4.0% | 556.32M 4.0% | 534.88M 4.0% | 514.28M 1.7% | 505.48M 1.0% | 500.37M 0.0% | 500.37M |
Diluted Shares Outstanding | 573.48M 3.1% | 556.32M 4.0% | 556.32M 4.0% | 534.88M 4.0% | 514.28M 1.7% | 505.48M 1.0% | 500.37M 0.0% | 500.37M |