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 20, 2026 | 2025 Jan 31, 2025 Mar 24, 2025 | 2024 Jan 31, 2024 Mar 25, 2024 | 2023 Jan 31, 2023 Mar 30, 2023 | 2022 Jan 31, 2022 Mar 30, 2022 | 2021 Jan 31, 2021 Mar 30, 2021 | 2020 Jan 31, 2020 Mar 30, 2020 | 2019 Jan 31, 2019 Mar 28, 2019 |
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Total Revenue | 3.20B 16.3% | 2.75B 16.2% | 2.36B 9.7% | 2.16B 16.4% | 1.85B 26.3% | 1.47B 32.7% | 1.10B 28.1% | 862.21M 25.8% |
Cost of Revenue | 782.02M 11.8% | 699.64M 3.3% | 677.29M 11.1% | 609.40M 21.0% | 503.68M 23.2% | 408.93M 34.8% | 303.37M 23.7% | 245.28M 16.0% |
Gross Profit | 2.41B 17.9% | 2.05B 21.4% | 1.69B 9.1% | 1.55B 14.7% | 1.35B 27.5% | 1.06B 31.9% | 800.71M 29.8% | 616.93M 28.8% |
Gross Margin % | 76.00% 1.3% | 75.00% 5.6% | 71.00% 1.4% | 72.00% 1.4% | 73.00% 1.4% | 72.00% 1.4% | 73.00% 1.4% | 72.00% 2.9% |
Research & Development | 767.39M 10.7% | 693.08M 10.2% | 629.03M 20.9% | 520.28M 36.2% | 382.04M 29.8% | 294.22M 40.2% | 209.90M 32.2% | 158.78M 20.2% |
General & Administrative | 300.74M 13.2% | 265.74M 7.8% | 246.54M 13.3% | 217.59M 26.9% | 171.51M 15.0% | 149.11M 30.5% | 114.27M 32.2% | 86.41M 43.1% |
Selling & Marketing | 428.80M 8.1% | 396.73M 4.0% | 381.47M 9.4% | 348.69M 21.0% | 288.06M 22.6% | 235.01M 23.5% | 190.33M 27.9% | 148.87M 15.6% |
SG&A Expenses | 729.54M 10.1% | 662.47M 5.5% | 628.02M 10.9% | 566.29M 23.2% | 459.57M 19.6% | 384.13M 26.1% | 304.60M 29.5% | 235.28M 24.4% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 6.82M | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 1.50B 10.4% | 1.36B 7.8% | 1.26B 15.7% | 1.09B 29.1% | 841.60M 24.1% | 678.35M 31.8% | 514.49M 30.6% | 394.06M 21.9% |
Cost and Expenses | 2.28B 10.9% | 2.06B 6.2% | 1.93B 14.1% | 1.70B 26.1% | 1.35B 23.7% | 1.09B 32.9% | 817.86M 27.9% | 639.34M 19.6% |
Operating Income | 916.37M 32.5% | 691.43M 61.0% | 429.33M 6.5% | 459.09M 9.2% | 505.50M 33.8% | 377.79M 32.0% | 286.22M 28.4% | 222.87M 41.1% |
Operating Margin % | 29.00% 16.0% | 25.00% 38.9% | 18.00% 14.3% | 21.00% 22.2% | 27.00% 3.8% | 26.00% 0.0% | 26.00% 0.0% | 26.00% 13.0% |
EBITDA | 1.24B 29.9% | 958.76M 107.5% | 461.96M 5.4% | 488.21M 8.4% | 532.94M 30.9% | 407.25M 33.1% | 306.08M 29.2% | 236.94M 32.0% |
EBITDA Margin % | 39.00% 11.4% | 35.00% 75.0% | 20.00% 13.0% | 23.00% 20.7% | 29.00% 3.6% | 28.00% 0.0% | 28.00% 3.7% | 27.00% 3.8% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 0.00 100.0% | 207.99M 55.5% | 133.75M 191.6% | 45.86M 211.3% | 14.73M 7.1% | 15.86M 37.0% | 25.18M 63.7% | 15.39M 83.6% |
Other Income (Expense) | 278.14M 22.0% | 227.95M 43.6% | 158.69M 217.3% | 50.01M 633.7% | 6.82M 57.9% | 16.20M 41.0% | 27.48M 74.2% | 15.78M 101.2% |
Pre-Tax Income | 1.19B 29.9% | 919.38M 56.4% | 588.02M 15.5% | 509.10M 0.6% | 512.31M 30.0% | 393.99M 25.6% | 313.70M 31.5% | 238.64M 44.0% |
Pre-Tax Margin % | 37.00% 12.1% | 33.00% 32.0% | 25.00% 4.2% | 24.00% 14.3% | 28.00% 3.7% | 27.00% 3.6% | 28.00% 0.0% | 28.00% 16.7% |
Tax Provision | 285.60M 39.2% | 205.24M 229.3% | 62.32M 191.3% | 21.39M 74.8% | 84.92M 506.8% | 13.99M 11.3% | 12.58M 42.8% | 8.81M 39.6% |
Net Income | 908.91M 27.3% | 714.14M 35.8% | 525.71M 7.8% | 487.71M 14.1% | 427.39M 12.5% | 380.00M 26.2% | 301.12M 31.0% | 229.83M 52.0% |
Net Margin % | 28.00% 7.7% | 26.00% 18.2% | 22.00% 4.3% | 23.00% 0.0% | 23.00% 11.5% | 26.00% 3.7% | 27.00% 0.0% | 27.00% 22.7% |
Basic EPS | 5.55 25.9% | 4.41 34.9% | 3.27 4.1% | 3.14 12.5% | 2.79 10.7% | 2.52 23.5% | 2.04 28.3% | 1.59 57.4% |
Diluted EPS | 5.44 25.9% | 4.32 34.2% | 3.22 7.3% | 3.00 14.1% | 2.63 11.4% | 2.36 24.2% | 1.90 29.3% | 1.47 50.0% |
Basic Shares Outstanding | 163.67M 1.1% | 161.88M 0.8% | 160.53M 3.3% | 155.38M 1.4% | 153.25M 1.7% | 150.67M 1.9% | 147.80M 2.5% | 144.24M 2.8% |
Diluted Shares Outstanding | 167.00M 1.1% | 165.23M 1.1% | 163.49M 0.6% | 162.44M 0.1% | 162.28M 1.0% | 160.73M 1.5% | 158.30M 1.4% | 156.12M 1.6% |