| METRIC | TTM | FY 2021 | FY 2019 | FY 2018 |
|---|---|---|---|---|
| Period Ending | — | Jan 31, 2021 | Jan 31, 2019 | Jan 31, 2018 |
| Revenue | ||||
| Revenue | $4.26B | $1.68B | $1.36B | $1.02B |
| Cost of Revenue | $1.29B | $535M | $458M | $354M |
| Gross Profit | $2.97B | $1.15B | $902M | $671M |
| Operating | ||||
| Operating Income | $224M | -$261M | -$169M | -$167M |
| EBITDA | $381M | -$191M | -$98.4M | -$106M |
| Pre-Tax Income | $279M | -$270M | -$177M | -$156M |
| Income Tax Expense | $26.0M | $11.9M | $1.09M | $3.89M |
| Net Income | $253M | -$282M | -$178M | -$160M |
| Per Share | ||||
| EPS (Basic) | $1.02 | $-1.05 | — | — |
| EPS (Diluted) | $0.98 | $-1.05 | — | — |
| Shares Basic | 248M | 268M | — | — |
| Shares Diluted | 259M | 268M | 232M | 212M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +69.7% | +68.2% | +66.4% | +65.5% |
| EBIT Margin | +5.3% | -15.5% | -12.4% | -16.3% |
| EBITDA Margin | +8.9% | -11.3% | -7.2% | -10.3% |
| Net Margin | +5.9% | -16.7% | -13.1% | -15.6% |
| Effective Tax Rate | +9.3% | -4.4% | -0.6% | -2.5% |
| Growth | ||||
| Revenue Growth | — | +2.5% | +32.7% | +38.6% |
| Net Income Growth | — | -40.3% | -11.6% | +27.8% |
| EPS Growth | — | -32.9% | — | — |
| Share Count Change | — | +5.9% | +9.7% | +8.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $128M | $92.7M | $64.2M | $7.70M |
| FCF Per Share | $0.50 | $0.35 | $0.28 | $0.04 |
| FCF Margin | +3.0% | +5.5% | +4.7% | +0.8% |
| FCF Growth | — | -8.9% | +733.9% | +108.4% |