Financial Summary (All financials)
In millions, except per share items | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 |
Revenues | 6,010.7 | 5,089.8 | 6,466.0 | 8,285.3 | 8,547.1 | 7,965.0 | 9,363.8 | 9,296.0 |
Revenue growth | 18.1% | -21.3% | -22.0% | -3.1% | 7.3% | -14.9% | 0.7% | 2.8% |
Cost of goods sold | 4,662.9 | 3,830.3 | 4,557.3 | 5,977.2 | 6,062.2 | 5,465.1 | 6,445.5 | 6,520.1 |
Gross profit | 1,347.8 | 1,259.5 | 1,908.7 | 2,308.1 | 2,484.9 | 2,499.9 | 2,918.3 | 2,775.9 |
Gross margin | 22.4% | 24.7% | 29.5% | 27.9% | 29.1% | 31.4% | 31.2% | 29.9% |
Selling, general and administrative | 1,709.6 | 1,514.2 | 1,922.7 | 1,994.2 | 2,031.9 | 1,861.9 | 2,108.9 | 2,001.0 |
EBITA | -358.2 | -250.7 | -8.6 | 324.0 | 452.6 | 496.7 | 661.6 | 632.5 |
EBITA margin | -6.0% | -4.9% | -0.1% | 3.9% | 5.3% | 6.2% | 7.1% | 6.8% |
Amortization of intangibles | 3.6 | 4.0 | 5.4 | 10.1 | 13.4 | 15.0 | 13.4 | 12.0 |
EBIT | -361.8 | -254.7 | -14.0 | 313.9 | 439.2 | 481.7 | 648.2 | 620.5 |
EBIT margin | -6.0% | -5.0% | -0.2% | 3.8% | 5.1% | 6.0% | 6.9% | 6.7% |
Pre-tax income | -395.4 | -269.9 | -426.8 | -753.1 | 383.9 | 428.7 | 625.2 | 608.3 |
Income taxes | -14.1 | -55.3 | 37.6 | 41.7 | 153.5 | 124.2 | 222.4 | 215.2 |
Tax rate | 3.6% | 20.5% | | | 40.0% | 29.0% | 35.6% | 35.4% |
Net income | -381.3 | -215.3 | -470.9 | -673.0 | 34.7 | 353.2 | 402.8 | 393.1 |
Net margin | -6.3% | -4.2% | -7.3% | -8.1% | 0.4% | 4.4% | 4.3% | 4.2% |
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Diluted EPS | ($5.25) | ($3.30) | ($5.31) | ($7.78) | $2.27 | $2.93 | $3.78 | $3.47 |
Shares outstanding (diluted) | 72.6 | 65.0 | 87.5 | 102.1 | 101.5 | 103.8 | 106.7 | 113.2 |
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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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