Financial Summary (All financials)
In millions, except per share items | Jan-28-23 | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 |
Revenues | 2,384.9 | 2,422.1 | 1,786.5 | 2,197.1 | 2,188.6 | 2,127.5 | 2,020.8 | 3,022.2 |
Revenue growth | -1.5% | 35.6% | -18.7% | 0.4% | 2.9% | 5.3% | -33.1% | 5.7% |
Cost of goods sold | 1,248.7 | 1,240.9 | 982.1 | 1,134.0 | 1,141.5 | 1,116.2 | 1,044.9 | 1,578.8 |
Gross profit | 1,136.2 | 1,181.1 | 804.5 | 1,063.1 | 1,047.1 | 1,011.4 | 975.9 | 1,443.5 |
Gross margin | 47.6% | 48.8% | 45.0% | 48.4% | 47.8% | 47.5% | 48.3% | 47.8% |
Selling, general and administrative | -0.9 | 8.1 | 65.8 | -13.4 | 962.1 | 929.2 | 876.2 | 1,284.3 |
EBITA | 90.0 | 162.4 | -41.0 | 69.8 | 85.0 | 74.4 | 99.9 | 154.2 |
EBITA margin | 3.8% | 6.7% | -2.3% | 3.2% | 3.9% | 3.5% | 4.9% | 5.1% |
Amortization of intangibles | 0.6 | 0.6 | 0.9 | 0.2 | | | 0.1 | 2.9 |
EBIT | 89.4 | 161.8 | -41.9 | 69.6 | 85.0 | 74.4 | 99.8 | 151.3 |
EBIT margin | 3.8% | 6.7% | -2.3% | 3.2% | 3.9% | 3.5% | 4.9% | 5.0% |
Pre-tax income | 90.1 | 153.0 | -111.7 | 82.4 | 78.3 | 69.0 | 112.8 | 151.5 |
Income taxes | 17.8 | 38.0 | -55.6 | 20.7 | 27.0 | 32.3 | 39.9 | 56.2 |
Tax rate | 19.8% | 24.9% | 49.8% | 25.1% | 34.5% | 46.8% | 35.4% | 37.1% |
Earnings from continuing ops | 72.2 | 114.9 | -56.0 | 61.8 | 51.2 | 36.7 | 72.9 | 95.4 |
Earnings from discontinued ops | | | | | | | | -0.8 |
Net income | 71.9 | 114.9 | -56.4 | 61.4 | -51.9 | -111.8 | 97.4 | 94.6 |
Net margin | 3.0% | 4.7% | -3.2% | 2.8% | -2.4% | -5.3% | 4.8% | 3.1% |
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Diluted EPS | $5.69 | $7.92 | ($3.94) | $3.94 | $2.63 | $1.90 | $3.61 | $4.15 |
Shares outstanding (diluted) | 12.7 | 14.5 | 14.2 | 15.7 | 19.5 | 19.3 | 20.2 | 23.0 |
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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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