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 | 2,142.0 | 1,809.9 | 1,324.1 | 2,037.9 | 2,131.1 | 2,282.4 | 2,476.4 | 2,660.6 |
Revenue growth | 18.3% | 36.7% | -35.0% | -4.4% | -6.6% | -7.8% | -6.9% | -1.2% |
Cost of goods sold | 1,303.6 | 1,145.9 | 1,139.9 | 1,336.0 | 1,367.7 | 1,417.6 | 1,529.6 | 1,633.8 |
Gross profit | 838.4 | 664.0 | 184.2 | 701.9 | 763.4 | 864.8 | 946.8 | 1,026.9 |
Gross margin | 39.1% | 36.7% | 13.9% | 34.4% | 35.8% | 37.9% | 38.2% | 38.6% |
Selling, general and administrative | 696.3 | 597.4 | 526.8 | 714.0 | 719.7 | 719.6 | 775.1 | 878.7 |
EBIT | 142.1 | 66.6 | -342.6 | -12.1 | 43.7 | 145.2 | 171.7 | 148.2 |
EBIT margin | 6.6% | 3.7% | -25.9% | -0.6% | 2.0% | 6.4% | 6.9% | 5.6% |
Pre-tax income | 138.2 | 60.0 | -460.0 | -12.0 | 43.3 | 143.6 | 138.7 | -15.0 |
Income taxes | 29.2 | 13.8 | -99.9 | 0.8 | 7.7 | 42.6 | 47.5 | -16.9 |
Tax rate | 21.1% | 23.0% | 21.7% | | 17.8% | 29.7% | 34.2% | 113.0% |
Net income | 109.0 | 46.2 | -360.1 | -12.8 | 35.6 | 101.0 | 91.2 | 1.9 |
Net margin | 5.1% | 2.6% | -27.2% | -0.6% | 1.7% | 4.4% | 3.7% | 0.1% |
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Diluted EPS | $0.88 | $0.38 | ($3.10) | ($0.11) | $0.29 | $0.81 | $0.71 | $0.01 |
Shares outstanding (diluted) | 124.0 | 122.3 | 116.0 | 114.9 | 122.7 | 125.4 | 129.2 | 138.7 |
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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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