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 19, 2026 | 2025 Jan 31, 2025 Mar 20, 2025 | 2024 Jan 31, 2024 Jan 31, 2024 | 2023 Jan 31, 2023 Jan 31, 2023 | 2022 Jan 31, 2022 Jan 31, 2022 | 2021 Jan 31, 2021 Jan 31, 2021 |
|---|
Total Revenue | 1.32B 48.5% | 886.54M 41.2% | 627.89M | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 261.88M 1.5% | 265.75M 83.3% | 144.96M | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.05B 69.8% | 620.80M 28.5% | 482.93M | 0.00 | 0.00 | 0.00 |
Gross Margin % | 80.00% 14.3% | 70.00% 9.1% | 77.00% | - | - | - |
Research & Development | 373.68M 29.7% | 531.62M 157.4% | 206.53M | 0.00 | 0.00 | 0.00 |
General & Administrative | 257.03M 27.7% | 355.69M 254.4% | 100.38M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 769.02M 11.4% | 867.52M 79.8% | 482.53M | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 1.03B 16.1% | 1.22B 109.8% | 582.91M | 0.00 | 0.00 | 0.00 |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 100.0% | -228.22M | 0.00 |
Total Operating Expenses | 1.40B 20.2% | 1.75B 121.8% | 791.32M | 0.00 100.0% | -228.22M | 0.00 |
Cost and Expenses | 1.66B 17.8% | 2.02B 116.2% | 934.40M | 0.00 100.0% | -228.22M | 0.00 |
Operating Income | -345.42M 69.5% | -1.13B 270.0% | -306.51M | 0.00 100.0% | -228.22M | 0.00 |
Operating Margin % | -26.00% 79.7% | -128.00% 161.2% | -49.00% | - | - | - |
EBITDA | -162.18M 85.0% | -1.08B 449.2% | -196.34M | 0.00 100.0% | -228.22M | 0.00 |
EBITDA Margin % | -12.00% 90.2% | -122.00% 293.5% | -31.00% | - | - | - |
Interest Expense | 17.23M 58.2% | 41.25M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 52.16M 105.7% | 25.35M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | 18.94M 231.4% | -14.42M 31.2% | -20.96M | 0.00 | 0.00 | 0.00 |
Pre-Tax Income | -326.47M 71.6% | -1.15B 250.7% | -327.47M | 0.00 | 0.00 | 0.00 |
Pre-Tax Margin % | -25.00% 80.8% | -130.00% 150.0% | -52.00% | - | - | - |
Tax Provision | 22.36M 251.1% | 6.37M 76.1% | 26.69M | 0.00 | 0.00 | 0.00 |
Net Income | -348.83M 69.8% | -1.15B 226.1% | -354.16M | 0.00 | 0.00 | 0.00 |
Net Margin % | -27.00% 79.2% | -130.00% 132.1% | -56.00% | - | - | - |
Basic EPS | -1.78 76.2% | -7.48 272.1% | -2.01 0.1% | -2.01 27.5% | -1.58 9.2% | -1.45 |
Diluted EPS | -1.78 76.2% | -7.48 272.1% | -2.01 0.0% | -2.01 27.2% | -1.58 9.0% | -1.45 |
Basic Shares Outstanding | 196.47M 27.3% | 154.29M 12.3% | 175.93M 0.0% | 175.93M 0.0% | 175.93M 0.0% | 175.93M |
Diluted Shares Outstanding | 196.47M 27.3% | 154.29M 12.3% | 175.93M 0.0% | 175.93M 0.0% | 175.93M 0.0% | 175.93M |