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Company research

Cloudera, Inc.

CIK 1535379Updated Sep 25, 2026

Securities
Historical securities (1)CLDR · NASDAQ · equity · closed Oct 7, 2021

CLDR price & chart

Provider market data
Historical security

This listing closed Oct 7, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12B filing

    15-12B · 2021-10-19 · 0001193125-21-301567

  2. 4 filing

    4 · 2021-10-13 · 0000899243-21-040176

  3. 4 filing

    4 · 2021-10-13 · 0000899243-21-040175

  4. 4 filing

    4 · 2021-10-13 · 0000899243-21-040172

  5. 4 filing

    4 · 2021-10-13 · 0000899243-21-040165

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2021-10-08 · 0001193125-21-295576

  2. S-8 POS filing

    S-8 POS · 2021-10-08 · 0001193125-21-295572

  3. S-8 POS filing

    S-8 POS · 2021-10-08 · 0001193125-21-295566

  4. S-8 POS filing

    S-8 POS · 2021-10-08 · 0001193125-21-295563

  5. S-8 POS filing

    S-8 POS · 2021-10-08 · 0001193125-21-295562

Financials

FY 2021 · USD
Revenue869,258,000USD · FY 2021
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

Net income-162,734,000USD · FY 2021
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

Operating income-156,265,000USD · FY 2021
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

Diluted EPS— · FY 2021

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD2,508,601,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

2,299,790,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

2,196,643,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

689,158,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Property, Plant and Equipment, NetUSD18,065,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

21,988,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

27,619,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

17,600,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

GoodwillUSD599,291,000
Source

10-Q · 2021-06-04 · 0001628280-21-011680

As of 2021-04-30

590,361,000
Source

10-Q · 2020-09-04 · 0001628280-20-013328

As of 2020-07-31

586,456,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

33,621,000
Source

10-Q · 2018-12-06 · 0001628280-18-014845

As of 2018-10-31

Intangible Assets, Net (Excluding Goodwill)USD532,630,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

605,236,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

679,326,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

5,855,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD298,672,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

107,638,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

158,672,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

43,247,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD316,098,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

249,971,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

242,980,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

—
Assets, CurrentUSD997,921,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

707,901,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

798,862,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

533,138,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Prepaid Expense and Other Assets, CurrentUSD32,382,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

37,507,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

38,281,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

31,470,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Operating Lease, Right-of-Use AssetUSD146,424,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

204,642,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

——
Other Assets, NoncurrentUSD9,819,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

8,857,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

7,559,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

9,312,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,380,671,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

861,421,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

634,574,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

366,181,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-Q · 2021-09-02 · 0001628280-21-018015

As of 2021-07-31

0
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

0
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

0
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

Common Stock, Value, IssuedUSD15,000
Source

10-Q · 2021-09-02 · 0001628280-21-018015

As of 2021-07-31

15,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

13,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

7,000
Source

10-Q · 2018-06-06 · 0001628280-18-007661

As of 2018-04-30

Additional Paid in CapitalUSD2,776,690,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

2,923,905,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

2,711,340,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

1,385,592,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Retained Earnings (Accumulated Deficit)USD-1,649,355,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

-1,485,824,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

-1,149,242,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

-1,061,790,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD580,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

273,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

-42,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

-832,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Stockholders' Equity Attributable to ParentUSD1,127,930,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

1,438,369,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

1,562,069,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

322,977,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Liabilities and EquityUSD2,508,601,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

2,299,790,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

2,196,643,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

689,158,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Current liabilities:
Liabilities, CurrentUSD663,109,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

579,948,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

494,465,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

314,710,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Operating Lease, Liability, CurrentUSD19,574,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

19,181,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

——
Accounts Payable, CurrentUSD2,713,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

3,858,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

8,185,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

2,722,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Operating Lease, Liability, NoncurrentUSD169,296,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

192,324,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

——
Other Liabilities, NoncurrentUSD6,763,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

7,223,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

22,209,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

16,601,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Additional Financial Items
Accrued Liabilities, CurrentUSD30,196,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

22,297,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

24,548,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

13,454,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Deferred Revenue, CurrentUSD———257,141,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Deferred Revenue, NoncurrentUSD———34,870,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Long-term Debt, Current MaturitiesUSD3,610,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

———
Long-term Debt, Excluding Current MaturitiesUSD487,089,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

———

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD89,393,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

92,156,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

17,428,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

12,102,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Share-based Payment Arrangement, Noncash ExpenseUSD188,935,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

220,354,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

117,365,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

290,006,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD65,061,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

8,956,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-54,231,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

28,788,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Increase (Decrease) in Accounts PayableUSD-2,816,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-4,089,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

3,795,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-667,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Deferred Income Tax Expense (Benefit)USD-1,849,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-84,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-59,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-1,130,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Net Cash Provided by (Used in) Operating ActivitiesUSD155,822,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-36,826,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

34,273,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-42,268,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD12,358,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

4,500,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

0
Source

10-Q · 2021-09-02 · 0001628280-21-018015

2020-02-01 to 2020-07-31

1,937,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-120,034,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-5,659,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

61,959,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-234,454,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Payments to Acquire Property, Plant, and EquipmentUSD10,053,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

7,203,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

10,086,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

12,954,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD47,248,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

32,621,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

16,218,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

59,781,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Payments for Repurchase of Common StockUSD340,065,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

———
Net Cash Provided by (Used in) Financing ActivitiesUSD154,297,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-6,957,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

5,626,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

247,322,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD191,034,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-51,049,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

100,740,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-28,333,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD302,024,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

As of 2021-01-31

110,990,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

As of 2020-01-31

162,039,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

61,299,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

As of 2018-01-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD9,562,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

7,760,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

4,775,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

2,694,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD949,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-1,607,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

——
Additional Financial Items
Amortization of Deferred ChargesUSD66,734,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

47,552,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

30,634,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

—
Amortization of Intangible AssetsUSD78,300,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

80,000,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

9,100,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

3,700,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

DepreciationUSD11,100,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

12,100,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

8,300,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

8,400,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD—-414,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

25,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

111,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

General and Administrative ExpenseUSD171,327,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

170,336,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

110,613,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

85,539,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

GoodwillUSD599,291,000
Source

10-Q · 2021-06-04 · 0001628280-21-011680

As of 2021-04-30

590,361,000
Source

10-Q · 2020-09-04 · 0001628280-20-013328

As of 2020-07-31

586,456,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

As of 2019-01-31

33,621,000
Source

10-Q · 2018-12-06 · 0001628280-18-014845

As of 2018-10-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

0
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

0
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

0
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

0
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

0
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

0
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

Income Tax Expense (Benefit)USD7,346,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

8,700,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

5,418,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

2,079,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Net Income (Loss) Attributable to ParentUSD-162,734,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-336,582,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-192,649,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-385,793,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Nonoperating Income (Expense)USD-3,117,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

185,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-2,478,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

1,429,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Operating ExpensesUSD836,335,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

901,443,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

537,591,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

599,701,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Operating Lease, ExpenseUSD45,747,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

———
Operating Lease, Impairment LossUSD34,000,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

———
Proceeds from Issuance of Common StockUSD———46,008,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Proceeds from Issuance of Long-term DebtUSD490,546,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

———
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD254,763,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

413,557,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

435,478,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

321,552,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Proceeds from Stock Options ExercisedUSD—25,664,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

21,844,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

23,673,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
Total RevenueUSD869,258,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

794,191,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

479,941,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

—
Cost of RevenueUSD189,188,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

232,502,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

136,114,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

—
Operating Income (Loss)USD-156,265,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-339,754,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-193,764,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-390,293,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-155,388,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-327,882,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-187,231,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-383,714,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Income Tax Expense (Benefit)USD7,346,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

8,700,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

5,418,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

2,079,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Net Income (Loss) Attributable to ParentUSD-162,734,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-336,582,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-192,649,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-385,793,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Additional Financial Items
Amortization of Intangible AssetsUSD78,300,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

80,000,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

9,100,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

3,700,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Current Income Tax Expense (Benefit)USD9,195,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

8,784,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

5,477,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

3,209,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

General and Administrative ExpenseUSD171,327,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

170,336,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

110,613,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

85,539,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

0
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

0
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

0
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

Gross ProfitUSD680,070,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

561,689,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

343,827,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

209,408,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-168,327,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

-340,542,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-191,479,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

-388,587,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Interest Income (Expense), NetUSD3,994,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

11,687,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

9,011,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

5,150,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Nonoperating Income (Expense)USD-3,117,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

185,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

-2,478,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

1,429,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Operating ExpensesUSD836,335,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

901,443,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

537,591,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

599,701,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Operating Lease, ExpenseUSD45,747,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

———
Research and Development ExpenseUSD244,507,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

263,566,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

173,814,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

215,695,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Sales Revenue, Services, Net (Deprecated 2018-01-31)USD———367,443,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Selling and Marketing ExpenseUSD420,501,000
Source

10-K · 2021-03-25 · 0001628280-21-005632

2020-02-01 to 2021-01-31

467,541,000
Source

10-K · 2020-03-27 · 0001628280-20-004231

2019-02-01 to 2020-01-31

253,164,000
Source

10-K · 2019-03-29 · 0001628280-19-003670

2018-02-01 to 2019-01-31

298,467,000
Source

10-K · 2018-04-04 · 0001628280-18-004005

2017-02-01 to 2018-01-31

Lines labelled “Derived” are calculated from reported figures.