Financial Summary (All financials)
In millions, except per share items | Feb-02-16 | Feb-03-15 | Jan-28-14 | Jan-29-13 | Jan-31-12 | Feb-01-11 | Feb-02-10 |
Revenues | 956.3 | 693.9 | 470.9 | 398.2 | 280.6 | 183.3 | 153.8 |
Revenue growth | 37.8% | 47.4% | 18.3% | 41.9% | 53.0% | 19.2% | |
Cost of goods sold | 1,590.6 | 1,116.7 | 751.5 | 614.6 | 428.0 | 314.0 | 280.5 |
Gross profit | -634.4 | -422.7 | -280.5 | -216.4 | -147.4 | -130.6 | -126.7 |
Gross margin | -66.3% | -60.9% | -59.6% | -54.4% | -52.5% | -71.2% | -82.3% |
Sales and marketing | 621.6 | 427.4 | 289.5 | 245.6 | 167.6 | 114.0 | 95.3 |
General and administrative | 183.4 | 167.0 | 83.0 | 73.6 | 51.7 | 34.1 | 32.3 |
EBITA | 146.6 | 99.4 | 97.7 | 78.7 | 61.0 | 33.1 | 21.0 |
EBITA margin | 15.3% | 14.3% | 20.8% | 19.8% | 21.8% | 18.0% | 13.7% |
Amortization of intangibles | 2.9 | 1.7 | 0.8 | 0.8 | 0.5 | 0.3 | |
EBIT | 143.7 | 97.7 | 96.9 | 77.9 | 60.5 | 32.8 | 21.0 |
EBIT margin | 15.0% | 14.1% | 20.6% | 19.6% | 21.6% | 17.9% | 13.7% |
Pre-tax income | 103.6 | 73.5 | 86.1 | 66.6 | 25.5 | 1.2 | -3.3 |
Income taxes | 39.1 | 29.2 | 33.2 | 26.7 | -8.8 | 0.8 | 1.4 |
Tax rate | 37.7% | 39.8% | 38.5% | 40.1% | | 70.8% | |
Net income | 64.5 | 44.3 | 52.9 | 39.9 | 34.4 | 0.3 | -4.7 |
Net margin | 6.7% | 6.4% | 11.2% | 10.0% | 12.2% | 0.2% | -3.0% |
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Diluted EPS | $1.82 | $1.27 | $1.55 | $1.18 | $1.40 | $0.02 | ($0.21) |
Shares outstanding (diluted) | 35.5 | 34.8 | 34.1 | 33.9 | 24.6 | 22.4 | 22.4 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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