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Company research

SMARTSHEET INC

CIK 1366561Updated Sep 29, 2026

Name history
SMARTSHEET.COM INC · through Nov 8, 2016

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SCHEDULE 13G/A · Jan 30, 2025

50 filings on record · SCHEDULE 13G/A, 4, S-8 POS, DEFA14A, 8-K, 144.

Recent filings

  1. SCHEDULE 13G/A - filed by BlackRock, Inc. regarding SMARTSHEET INC

    SCHEDULE 13G/A · 2025-01-30 · 0002012383-25-000323

  2. 4 filing

    4 · 2025-01-24 · 0001415889-25-002064

  3. 4 filing

    4 · 2025-01-24 · 0001415889-25-002060

  4. 4 filing

    4 · 2025-01-24 · 0001415889-25-002056

  5. 4 filing

    4 · 2025-01-24 · 0001415889-25-002050

Show 5 more recent filings
  1. 4 filing

    4 · 2025-01-24 · 0001415889-25-002046

  2. 4 filing

    4 · 2025-01-24 · 0001415889-25-002044

  3. 4 filing

    4 · 2025-01-24 · 0001415889-25-002040

  4. 4 filing

    4 · 2025-01-24 · 0001415889-25-002036

  5. S-8 POS filing

    S-8 POS · 2025-01-22 · 0001628280-25-002189

Financials

FY 2024 · USD
Revenue958,338,000USD · FY 2024
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

Net income-104,631,000USD · FY 2024
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

Operating income-120,282,000USD · FY 2024
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

Diluted EPS-0.78USD per share · FY 2024
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD1,337,479,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

1,110,209,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

1,002,832,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

911,789,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Property, Plant and Equipment, NetUSD—39,395,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

36,835,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

28,613,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

GoodwillUSD141,477,000
Source

10-Q · 2024-12-05 · 0001366561-24-000222

As of 2024-10-31

142,415,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

125,605,000
Source

10-Q · 2022-09-07 · 0001366561-22-000141

As of 2022-07-31

125,605,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

Intangible Assets, Net (Excluding Goodwill)USD27,960,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

39,069,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

44,096,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

54,139,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD282,094,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

223,156,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

449,074,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

442,200,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD238,708,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

198,643,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

151,138,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

102,648,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Assets, CurrentUSD931,869,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

710,087,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

634,602,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

558,372,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Prepaid Expense and Other Assets, CurrentUSD64,366,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

55,063,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

34,390,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

13,524,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Operating Lease, Right-of-Use AssetUSD39,480,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

54,278,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

67,171,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

81,081,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Other Assets, NoncurrentUSD5,445,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

2,983,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

3,194,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

3,432,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

LIABILITIES AND EQUITY
LiabilitiesUSD731,624,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

624,551,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

498,053,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

384,860,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-Q · 2024-12-05 · 0001366561-24-000222

As of 2024-10-31

0
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

0
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

0
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

Additional Paid in CapitalUSD1,468,805,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

1,243,730,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

1,047,313,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

898,366,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Retained Earnings (Accumulated Deficit)USD-862,804,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

-758,173,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

-542,534,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

-371,437,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-146,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

101,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

——
Stockholders' Equity Attributable to ParentUSD605,855,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

485,658,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

504,779,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

526,929,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Liabilities and EquityUSD1,337,479,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

1,110,209,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

1,002,832,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

911,789,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Current liabilities:
Liabilities, CurrentUSD695,850,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

574,663,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

437,439,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

307,723,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Operating Lease, Liability, CurrentUSD16,040,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

19,220,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

18,003,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

17,059,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Accounts Payable, CurrentUSD2,937,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

2,125,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

1,506,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

2,851,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Operating Lease, Liability, NoncurrentUSD33,100,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

47,564,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

58,237,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

71,925,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Other Liabilities, NoncurrentUSD434,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

129,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

0
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

3,904,000
Source

10-Q · 2021-12-08 · 0001366561-21-000139

As of 2021-10-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD——135,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

63,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Short-term InvestmentsUSD346,701,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

233,225,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

—0
Source

10-Q · 2022-06-07 · 0001366561-22-000081

As of 2022-01-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD27,012,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

24,856,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

21,765,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

—
Share-based Payment Arrangement, Noncash ExpenseUSD206,206,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

176,555,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

114,900,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

71,750,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD43,910,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

47,597,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

48,575,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

43,112,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Increase (Decrease) in Accounts PayableUSD828,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

154,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-1,331,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-4,915,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Deferred Income Tax Expense (Benefit)USD-545,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-351,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

72,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-3,931,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Net Cash Provided by (Used in) Operating ActivitiesUSD157,878,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

23,588,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-3,512,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-15,648,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

20,342,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

0
Source

10-Q · 2023-12-08 · 0001366561-23-000141

2023-02-01 to 2023-10-31

125,055,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-113,686,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-263,901,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-18,300,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-85,057,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Payments to Acquire Property, Plant, and EquipmentUSD2,563,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

6,137,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

10,563,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

4,176,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD7,100,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

4,177,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

6,171,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

2,150,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Net Cash Provided by (Used in) Financing ActivitiesUSD14,525,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

14,056,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

30,341,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

25,793,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD58,685,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-225,923,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

7,332,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-74,441,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD282,442,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

As of 2024-01-31

223,757,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

449,680,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

442,348,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

As of 2021-01-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD11,000
Source

10-Q · 2024-06-06 · 0001366561-24-000133

2024-02-01 to 2024-04-30

0
Source

10-Q · 2024-12-05 · 0001366561-24-000222

2023-02-01 to 2023-10-31

0
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

114,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Income Taxes Paid, NetUSD12,085,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

551,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

196,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

168,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-32,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

334,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-1,197,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

471,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD206,206,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

176,555,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

114,900,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

72,022,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Amortization of Intangible AssetsUSD10,800,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

10,300,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

10,100,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

6,286,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Capitalized Computer Software, AmortizationUSD9,500,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

7,700,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

5,700,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

3,600,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

DepreciationUSD15,200,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

13,700,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

10,900,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

10,969,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-670,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

1,198,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-1,048,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

161,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Gain (Loss) on Disposition of AssetsUSD—-779,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

0
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-268,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

General and Administrative ExpenseUSD147,525,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

128,811,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

109,204,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

71,443,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

GoodwillUSD141,477,000
Source

10-Q · 2024-12-05 · 0001366561-24-000222

As of 2024-10-31

142,415,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

As of 2023-01-31

125,605,000
Source

10-Q · 2022-09-07 · 0001366561-22-000141

As of 2022-07-31

125,605,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

As of 2022-01-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

—0
Source

10-K · 2024-03-20 · 0001366561-24-000062

2022-02-01 to 2023-01-31

0
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

Income Tax Expense (Benefit)USD8,489,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

2,849,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

296,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-3,753,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Net Income (Loss) Attributable to ParentUSD-104,631,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-215,639,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-171,097,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-114,979,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Operating ExpensesUSD892,172,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

823,266,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

604,395,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

420,446,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Operating Lease, Impairment LossUSD1,400,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

1,500,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

——
Other Nonoperating Income (Expense)USD-1,501,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

1,104,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-813,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

296,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Proceeds from Stock Options ExercisedUSD1,653,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

5,633,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

19,132,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

17,373,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD958,338,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

766,915,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

550,832,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

385,513,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Cost of RevenueUSD186,448,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

165,285,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

116,473,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

85,539,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Operating Income (Loss)USD-120,282,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-221,636,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-170,036,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-120,472,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Other Nonoperating Income (Expense)USD-1,501,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

1,104,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-813,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

296,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-96,142,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-212,790,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-170,801,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-118,732,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Income Tax Expense (Benefit)USD8,489,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

2,849,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

296,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-3,753,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Net Income (Loss) Attributable to ParentUSD-104,631,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-215,639,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-171,097,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-114,979,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Earnings Per Share, BasicUSD per share-0.78
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-1.66
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-1.36
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

—
Earnings Per Share, DilutedUSD per share-0.78
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-1.66
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-1.36
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

—
Weighted Average Number of Shares Outstanding, Basicshares134,507,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

130,071,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

125,632,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares134,507,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

130,071,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

125,632,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD10,800,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

10,300,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

10,100,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

6,286,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Capitalized Computer Software, AmortizationUSD9,500,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

7,700,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

5,700,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

3,600,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Current Income Tax Expense (Benefit)USD9,034,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

3,200,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

224,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

178,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

General and Administrative ExpenseUSD147,525,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

128,811,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

109,204,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

71,443,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

—0
Source

10-K · 2024-03-20 · 0001366561-24-000062

2022-02-01 to 2023-01-31

0
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

Gross ProfitUSD771,890,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

601,630,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

434,359,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

299,974,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-101,173,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

-216,167,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

-174,043,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

-120,958,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Interest Income (Expense), Nonoperating, NetUSD25,641,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

7,742,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

48,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

1,444,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Marketing and Advertising ExpenseUSD88,500,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

77,900,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

55,600,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

31,600,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Operating ExpensesUSD892,172,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

823,266,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

604,395,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

420,446,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Research and Development ExpenseUSD234,071,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

215,205,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

165,440,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

118,722,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Selling and Marketing ExpenseUSD510,576,000
Source

10-K · 2024-03-20 · 0001366561-24-000062

2023-02-01 to 2024-01-31

479,250,000
Source

10-K · 2023-03-22 · 0001366561-23-000030

2022-02-01 to 2023-01-31

329,751,000
Source

10-K · 2022-03-25 · 0001366561-22-000045

2021-02-01 to 2022-01-31

230,281,000
Source

10-K · 2021-03-25 · 0001366561-21-000036

2020-02-01 to 2021-01-31

Lines labelled “Derived” are calculated from reported figures.