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 Feb 27, 2026 | 2025 Jan 31, 2025 Feb 28, 2025 | 2024 Jan 31, 2024 Mar 4, 2024 | 2023 Jan 31, 2023 Mar 3, 2023 | 2022 Jan 31, 2022 Mar 7, 2022 | 2021 Jan 31, 2021 Mar 18, 2021 | 2020 Jan 31, 2020 Mar 20, 2020 | 2019 Jan 31, 2019 Jan 31, 2019 |
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Total Revenue | 4.87B 4.4% | 4.67B 3.1% | 4.53B 3.1% | 4.39B 7.1% | 4.10B 54.6% | 2.65B 325.8% | 622.66M 88.4% | 330.52M 118.2% |
Cost of Revenue | 1.12B 0.9% | 1.13B 4.8% | 1.08B 2.1% | 1.10B 4.4% | 1.05B 28.3% | 821.99M 612.3% | 115.40M 89.2% | 61.00M 98.2% |
Gross Profit | 3.75B 6.1% | 3.54B 2.5% | 3.45B 4.8% | 3.29B 8.1% | 3.05B 66.5% | 1.83B 260.6% | 507.26M 88.2% | 269.52M 123.3% |
Gross Margin % | 77.00% 1.3% | 76.00% 0.0% | 76.00% 1.3% | 75.00% 1.4% | 74.00% 7.2% | 69.00% 14.8% | 81.00% 1.2% | 82.00% 2.5% |
Research & Development | 844.88M 0.9% | 852.41M 6.1% | 803.19M 3.8% | 774.06M 113.2% | 362.99M 121.2% | 164.08M 144.6% | 67.08M 103.2% | 33.01M 109.8% |
General & Administrative | 392.93M 11.2% | 442.71M 23.6% | 579.65M 0.6% | 576.43M 19.4% | 482.77M 50.6% | 320.55M 269.1% | 86.84M 95.1% | 44.51M 64.3% |
Selling & Marketing | 1.39B 2.7% | 1.43B 7.4% | 1.54B 9.2% | 1.70B 49.4% | 1.14B 65.9% | 684.90M 101.1% | 340.65M 83.3% | 185.82M 124.7% |
SG&A Expenses | 1.78B 4.8% | 1.87B 11.8% | 2.12B 6.7% | 2.27B 40.4% | 1.62B 61.0% | 1.01B 135.2% | 427.49M 85.6% | 230.34M 109.8% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 100.0% | -5.72M | 0.00 | 0.00 100.0% | 345.00K 366.2% |
Total Operating Expenses | 2.63B 3.5% | 2.72B 6.9% | 2.92B 4.0% | 3.05B 53.8% | 1.98B 69.4% | 1.17B 136.5% | 494.57M 87.8% | 263.35M 109.8% |
Cost and Expenses | 3.75B 2.8% | 3.85B 3.7% | 4.00B 3.5% | 4.15B 36.6% | 3.04B 52.5% | 1.99B 226.5% | 609.96M 88.1% | 324.35M 107.5% |
Operating Income | 1.12B 38.2% | 813.29M 54.8% | 525.28M 114.0% | 245.43M 76.9% | 1.06B 61.2% | 659.85M 5097.3% | 12.70M 105.9% | 6.17M 227.6% |
Operating Margin % | 23.00% 35.3% | 17.00% 41.7% | 12.00% 100.0% | 6.00% 76.9% | 26.00% 4.0% | 25.00% 1150.0% | 2.00% 0.0% | 2.00% 166.7% |
EBITDA | 2.56B 77.7% | 1.44B 128.4% | 629.73M 156.6% | 245.43M 77.9% | 1.11B 61.4% | 688.71M 2263.0% | 29.14M 121.2% | 13.18M 743.6% |
EBITDA Margin % | 52.00% 67.7% | 31.00% 121.4% | 14.00% 133.3% | 6.00% 77.8% | 27.00% 3.8% | 26.00% 420.0% | 5.00% 25.0% | 4.00% 500.0% |
Interest Expense | 0.00 | 0.00 | 0.00 100.0% | 33.72M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% | 18.19M 33.1% | 13.67M 526.3% | 2.18M 65.9% |
Other Income (Expense) | 1.30B 158.5% | 502.29M 63.6% | 307.03M 7881.1% | 3.85M 89.9% | 38.04M 109.2% | 18.19M 33.1% | 13.67M 526.3% | 2.18M 65.9% |
Pre-Tax Income | 2.42B 84.1% | 1.32B 58.1% | 832.31M 233.9% | 249.28M 77.4% | 1.10B 62.5% | 678.03M 2472.0% | 26.36M 215.8% | 8.35M 337.3% |
Pre-Tax Margin % | 50.00% 78.6% | 28.00% 55.6% | 18.00% 200.0% | 6.00% 77.8% | 27.00% 3.8% | 26.00% 550.0% | 4.00% 33.3% | 3.00% 250.0% |
Tax Provision | 522.14M 71.0% | 305.35M 56.7% | 194.85M 33.9% | 145.56M 153.1% | -274.01M 4892.0% | 5.72M 441.0% | 1.06M 38.2% | 765.00K 151.6% |
Net Income | 1.90B 88.1% | 1.01B 58.5% | 637.46M 514.7% | 103.71M 92.5% | 1.38B 104.6% | 672.32M 2556.9% | 25.30M 233.7% | 7.58M 298.4% |
Net Margin % | 39.00% 77.3% | 22.00% 57.1% | 14.00% 600.0% | 2.00% 94.1% | 34.00% 36.0% | 25.00% 525.0% | 4.00% 100.0% | 2.00% 166.7% |
Basic EPS | 6.32 92.7% | 3.28 54.7% | 2.12 505.7% | 0.35 92.5% | 4.64 95.8% | 2.37 2445.6% | 0.09 230.1% | 0.03 275.2% |
Diluted EPS | 6.18 92.5% | 3.21 55.1% | 2.07 508.8% | 0.34 92.4% | 4.50 100.0% | 2.25 2400.0% | 0.09 200.0% | 0.03 400.0% |
Basic Shares Outstanding | 300.50M 2.4% | 307.98M 2.4% | 300.75M 1.4% | 296.56M 0.1% | 296.33M 4.4% | 283.85M 21.5% | 233.64M 13.1% | 268.80M 13.3% |
Diluted Shares Outstanding | 307.33M 2.5% | 315.07M 2.1% | 308.52M 1.4% | 304.23M 0.5% | 305.83M 2.6% | 298.13M 17.2% | 254.30M 5.4% | 268.80M 0.0% |