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 24, 2025 | 2024 Jan 31, 2024 Mar 27, 2024 | 2023 Jan 31, 2023 Mar 24, 2023 | 2022 Jan 31, 2022 Apr 4, 2022 | 2021 Jan 31, 2021 Jan 31, 2021 | 2020 Jan 31, 2020 Jan 31, 2020 | 2019 Jan 31, 2019 Jan 31, 2019 |
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Total Revenue | 1.61B 12.7% | 1.43B 9.3% | 1.31B 23.6% | 1.06B 18.6% | 892.25M 46.8% | 607.64M 80.8% | 336.16M 126.4% | 148.47M |
Cost of Revenue | 274.13M 11.0% | 246.94M 26.0% | 195.92M 8.8% | 180.05M 6.6% | 168.87M 156.4% | 65.86M 10.9% | 59.41M 40.3% | 42.33M |
Gross Profit | 1.34B 13.0% | 1.18B 6.3% | 1.11B 26.6% | 878.53M 21.4% | 723.38M 33.5% | 541.79M 95.8% | 276.75M 160.7% | 106.14M |
Gross Margin % | 83.00% 0.0% | 83.00% 2.4% | 85.00% 2.4% | 83.00% 2.5% | 81.00% 9.0% | 89.00% 8.5% | 82.00% 15.5% | 71.00% |
Research & Development | 385.26M 1.2% | 380.68M 14.6% | 332.10M 16.2% | 285.75M 3.3% | 276.66M 151.7% | 109.92M 16.1% | 131.07M 95.8% | 66.92M |
General & Administrative | 0.00 100.0% | 226.12M 2.4% | 231.64M 3.3% | 239.50M 4.2% | 249.99M 54.3% | 162.03M 9.8% | 179.62M | 0.00 |
Selling & Marketing | 0.00 100.0% | 738.49M 3.6% | 713.13M 1.6% | 701.56M 0.6% | 697.68M 83.5% | 380.15M 21.3% | 483.34M | 0.00 |
SG&A Expenses | 890.23M 7.7% | 964.61M 2.1% | 944.77M 0.4% | 941.06M 0.7% | 947.67M 74.8% | 542.19M 18.2% | 662.97M 123.7% | 296.40M |
Other Operating Expenses | 0.00 | 0.00 | 0.00 100.0% | 2.77M | 0.00 | 0.00 100.0% | -6.60M | 0.00 |
Total Operating Expenses | 1.28B 5.2% | 1.35B 5.4% | 1.28B 4.1% | 1.23B 0.2% | 1.22B 87.7% | 652.11M 17.9% | 794.03M 118.5% | 363.33M |
Cost and Expenses | 1.55B 2.7% | 1.59B 8.1% | 1.47B 4.7% | 1.41B 1.0% | 1.39B 94.0% | 717.97M 15.9% | 853.44M 110.4% | 405.66M |
Operating Income | 60.95M 137.5% | -162.57M 1.3% | -164.72M 52.7% | -348.28M 30.5% | -500.95M 354.1% | -110.32M 78.7% | -517.28M 101.1% | -257.19M |
Operating Margin % | 4.00% 136.4% | -11.00% 15.4% | -13.00% 60.6% | -33.00% 41.1% | -56.00% 211.1% | -18.00% 88.3% | -154.00% 11.0% | -173.00% |
EBITDA | 117.60M 293.2% | -60.87M 57.0% | -141.70M 57.0% | -329.56M 32.2% | -486.24M 436.0% | -90.72M 81.9% | -501.45M 93.7% | -258.84M |
EBITDA Margin % | 7.00% 275.0% | -4.00% 63.6% | -11.00% 64.5% | -31.00% 42.6% | -54.00% 260.0% | -15.00% 89.9% | -149.00% 14.4% | -174.00% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 48.02M 2.8% | 49.42M 13.5% | 57.13M 104.4% | 27.95M 687.2% | 3.55M 208.2% | 1.15M 82.9% | 6.74M 475.2% | 1.17M |
Other Income (Expense) | 39.67M 53.0% | 84.47M 5.0% | 88.91M 189.4% | 30.72M 409.2% | -9.94M 163.4% | 15.66M 10778.5% | 144.00K 108.7% | -1.65M |
Pre-Tax Income | 100.63M 228.8% | -78.10M 3.0% | -75.81M 76.1% | -317.56M 37.8% | -510.88M 439.7% | -94.66M 81.7% | -517.14M 99.8% | -258.84M |
Pre-Tax Margin % | 6.00% 220.0% | -5.00% 16.7% | -6.00% 80.0% | -30.00% 47.4% | -57.00% 256.2% | -16.00% 89.6% | -154.00% 11.5% | -174.00% |
Tax Provision | -181.70M 4024.0% | -4.41M 131.3% | 14.07M 30.4% | 10.79M 26.6% | 14.70M 749.1% | -2.27M 181.1% | 2.79M 0.6% | 2.81M |
Net Income | 282.33M 483.1% | -73.69M 18.0% | -89.88M 72.6% | -328.35M 37.5% | -525.59M 468.9% | -92.39M 82.2% | -519.93M 98.7% | -261.65M |
Net Margin % | 18.00% 460.0% | -5.00% 28.6% | -7.00% 77.4% | -31.00% 47.5% | -59.00% 293.3% | -15.00% 90.3% | -155.00% 11.9% | -176.00% |
Basic EPS | 0.52 500.0% | -0.13 18.8% | -0.16 73.3% | -0.60 38.1% | -0.97 438.9% | -0.18 82.0% | -1.00 100.0% | -0.50 |
Diluted EPS | 0.52 500.0% | -0.13 18.8% | -0.16 73.3% | -0.60 38.1% | -0.97 438.9% | -0.18 82.0% | -1.00 100.0% | -0.50 |
Basic Shares Outstanding | 538.13M 3.9% | 559.93M 0.7% | 563.86M 2.9% | 548.02M 1.3% | 541.23M 4.3% | 519.15M 0.0% | 519.15M 0.0% | 519.15M |
Diluted Shares Outstanding | 544.86M 2.7% | 559.93M 0.7% | 563.86M 2.9% | 548.02M 1.3% | 541.23M 4.3% | 519.15M 0.0% | 519.15M 0.0% | 519.15M |