Financial Summary (All financials)
In millions, except per share items | Jan-31-23 | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 |
Revenues | 2,209.3 | 1,711.9 | 1,411.2 | 1,305.2 | 1,261.5 | 1,192.6 | 1,201.7 | 1,367.8 |
Revenue growth | 29.1% | 21.3% | 8.1% | 3.5% | 5.8% | -0.8% | -12.1% | -28.0% |
Cost of goods sold | 1,769.5 | 1,379.2 | 1,149.9 | 1,054.4 | 1,029.9 | 977.3 | 988.0 | 1,161.9 |
Gross profit | 439.8 | 332.7 | 261.4 | 250.8 | 231.6 | 215.3 | 213.7 | 205.9 |
Gross margin | 19.9% | 19.4% | 18.5% | 19.2% | 18.4% | 18.1% | 17.8% | 15.1% |
Selling, general and administrative | 3,490.6 | 2,662.9 | 2,148.0 | 1,961.6 | 1,923.2 | 1,812.6 | 1,819.3 | 2,035.6 |
EBITA | 138.3 | 91.7 | 39.0 | 21.4 | 28.0 | 11.4 | -1.4 | -21.2 |
EBITA margin | 6.3% | 5.4% | 2.8% | 1.6% | 2.2% | 1.0% | -0.1% | -1.6% |
Amortization of intangibles | | | 0.1 | 0.1 | 0.1 | | | 0.3 |
EBIT | 138.3 | 91.7 | 38.9 | 21.3 | 27.9 | 11.4 | -1.4 | -21.5 |
EBIT margin | 6.3% | 5.4% | 2.8% | 1.6% | 2.2% | 1.0% | -0.1% | -1.6% |
Pre-tax income | 135.2 | 86.9 | 30.8 | 14.7 | 16.2 | -14.4 | -22.7 | -56.2 |
Income taxes | 33.4 | 20.9 | 11.4 | 0.7 | 4.0 | -7.4 | -8.2 | -18.0 |
Tax rate | 24.7% | 24.0% | 37.1% | 4.8% | 24.6% | 51.2% | 36.0% | 32.0% |
Net income | 101.9 | 66.0 | 19.0 | 13.7 | 12.0 | -6.9 | -13.9 | -37.2 |
Net margin | 4.6% | 3.9% | 1.3% | 1.1% | 0.9% | -0.6% | -1.2% | -2.7% |
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Diluted EPS | $4.55 | $2.97 | $0.86 | $0.63 | $0.55 | ($0.32) | ($0.65) | ($1.76) |
Shares outstanding (diluted) | 22.4 | 22.2 | 22.1 | 22.0 | 21.8 | 21.5 | 21.3 | 21.1 |
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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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