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 | 2,968.1 | 2,777.6 | 2,117.1 | 2,921.6 | 2,834.8 | 2,785.6 | 2,579.4 | 2,577.4 |
Revenue growth | 6.9% | 31.2% | -27.5% | 3.1% | 1.8% | 8.0% | 0.1% | 0.2% |
Cost of goods sold | 1,683.3 | 1,550.3 | 1,330.0 | 1,737.2 | 1,678.5 | 1,616.9 | 1,517.4 | 1,529.6 |
Gross profit | 1,284.9 | 1,227.3 | 787.0 | 1,184.4 | 1,156.3 | 1,168.6 | 1,062.0 | 1,047.8 |
Gross margin | 43.3% | 44.2% | 37.2% | 40.5% | 40.8% | 42.0% | 41.2% | 40.7% |
Selling, general and administrative | 1,067.6 | 1,008.0 | 889.5 | 1,065.8 | 1,041.8 | 0.0 | 927.6 | 912.7 |
EBITA | 217.2 | 231.9 | -89.5 | 131.7 | 121.6 | 143.3 | 138.1 | 138.8 |
EBITA margin | 7.3% | 8.3% | -4.2% | 4.5% | 4.3% | 5.1% | 5.4% | 5.4% |
Amortization of intangibles | | 12.6 | 13.0 | 13.1 | 7.0 | 4.1 | 3.7 | 3.7 |
EBIT | 217.2 | 219.3 | -102.4 | 118.6 | 114.6 | 139.2 | 134.4 | 135.1 |
EBIT margin | 7.3% | 7.9% | -4.8% | 4.1% | 4.0% | 5.0% | 5.2% | 5.2% |
Pre-tax income | 213.0 | 189.2 | -517.1 | 78.6 | -5.8 | 122.7 | 97.3 | 108.8 |
Income taxes | 33.3 | 51.1 | -78.1 | 16.5 | -0.3 | 35.5 | 31.2 | 26.9 |
Tax rate | 15.6% | 27.0% | 15.1% | 21.0% | 4.7% | 28.9% | 32.0% | 24.8% |
Net income | 181.7 | 137.0 | -439.1 | 62.8 | -5.4 | 87.2 | 65.7 | 81.5 |
Net margin | 6.1% | 4.9% | -20.7% | 2.2% | -0.2% | 3.1% | 2.5% | 3.2% |
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Diluted EPS | $4.92 | $3.69 | ($11.80) | $1.58 | ($0.13) | $2.08 | $1.56 | $1.91 |
Shares outstanding (diluted) | 36.9 | 37.1 | 37.2 | 39.9 | 41.8 | 42.0 | 42.2 | 42.7 |
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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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