GAAP Quarterly Financial Information |
|||
|
Three Months Ended July 31, 2018 |
Three Months Ended July 31, 2017 |
Y/Y Change |
Revenue |
$308.9 |
$224.7 |
37% |
Gross Margin |
66.7% |
66.0% |
0.7 ppts |
Product Gross Margin |
67.5% |
68.1% |
-0.6 ppts |
Support Subscription Gross Margin |
63.9% |
57.4% |
6.5 ppts |
Operating Loss |
$(55.2) |
$(60.9) |
$5.7 |
Operating Margin |
-17.9% |
-27.1% |
9.2 ppts |
Net Loss |
$(60.1) |
$(58.4) |
$(1.7) |
Net Loss per Share – Basic and Diluted |
$(0.26) |
$(0.28) |
$0.02 |
Weighted-Average Shares |
229.4 |
209.2 |
20.2 |
Headcount |
>2,450 |
>1,900 |
~550 |
Non-GAAP Quarterly Financial Information |
|||
|
Three Months Ended July 31, 2018 |
Three Months Ended July 31, 2017 |
Y/Y Change |
Gross Margin |
68.0% |
67.2% |
0.8 ppts |
Product Gross Margin |
67.9% |
68.3% |
-0.4 ppts |
Support Subscription Gross Margin |
68.4% |
62.5% |
5.9 ppts |
Operating Income (Loss) |
$0.9 |
$(23.1) |
$24.0 |
Operating Margin |
0.3% |
-10.3% |
10.6 ppts |
Net Income (Loss) |
$2.4 |
$(20.7) |
$23.1 |
Net Income (Loss) per Share – Diluted |
$0.01 |
$(0.10) |
$0.11 |
Weighted-Average Shares – Diluted |
262.6 |
209.2 |
53.4 |
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