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 | 4,795.2 | 4,548.8 | 3,449.7 | 3,983.8 | 3,950.6 | 3,616.0 | 3,545.8 | 3,445.1 |
Revenue growth | 5.4% | 31.9% | -13.4% | 0.8% | 9.3% | 2.0% | 2.9% | 3.7% |
Cost of goods sold | 3,368.0 | 3,054.8 | 2,587.8 | 2,729.4 | 2,600.4 | 2,429.1 | 2,301.2 | 2,243.2 |
Gross profit | 1,427.2 | 1,494.0 | 861.9 | 1,254.4 | 1,350.3 | 1,186.9 | 1,244.6 | 1,201.9 |
Gross margin | 29.8% | 32.8% | 25.0% | 31.5% | 34.2% | 32.8% | 35.1% | 34.9% |
Selling, general and administrative | 1.1 | 1.0 | 1.1 | 994.0 | 965.4 | 915.6 | 906.1 | 848.3 |
EBIT | 4,795.2 | 4,548.8 | 3,449.7 | 261.6 | 389.5 | 285.4 | 340.9 | 356.1 |
EBIT margin | 100.0% | 100.0% | 100.0% | 6.6% | 9.9% | 7.9% | 9.6% | 10.3% |
Pre-tax income | 221.3 | 404.6 | 3.5 | 239.7 | 385.6 | 261.4 | 338.1 | 350.0 |
Income taxes | 61.6 | 94.0 | 2.3 | 71.6 | 87.6 | 153.1 | 120.0 | 125.5 |
Tax rate | 27.8% | 23.2% | 64.8% | 29.9% | 22.7% | 58.6% | 35.5% | 35.9% |
Net income | 159.7 | 310.6 | 1.2 | 168.1 | 298.0 | 108.3 | 218.1 | 224.5 |
Net margin | 3.3% | 6.8% | 0.0% | 4.2% | 7.5% | 3.0% | 6.2% | 6.5% |
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Diluted EPS | $1.70 | $3.13 | $0.01 | $1.67 | $2.72 | $0.96 | $1.86 | $1.78 |
Shares outstanding (diluted) | 94.1 | 99.3 | 98.5 | 100.6 | 109.7 | 112.4 | 117.3 | 126.0 |
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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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