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In millions, except per share items | Jan-27-23 | Jan-28-22 | Jan-29-21 | Jan-31-20 | Feb-01-19 | Feb-02-18 | Jan-27-17 | Jan-29-16 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
US eCommerce | | 1,027.1 | 961.9 | 910.1 | 854.4 | | | |
International | | 221.0 | 222.9 | 181.1 | 179.6 | | | |
Third Party | | 86.5 | 39.9 | 13.7 | 5.9 | | | |
Other | | 302.0 | 202.7 | 345.4 | 411.7 | | | |
Total revenues | 1,555.4 | 1,636.6 | 1,427.4 | 1,450.2 | 1,451.6 | 1,406.7 | 1,335.8 | 1,419.8 |
Revenue growth [+] | -5.0% | 14.7% | -1.6% | -0.1% | 3.2% | 5.3% | -5.9% | -8.7% |
US eCommerce | | 6.8% | 5.7% | 6.5% | | | | |
International | | -0.8% | 23.1% | 0.8% | | | | |
Third Party | | 116.6% | 192.6% | 130.2% | | | | |
Unit growth | | | | | | -17.8% | -6.5% | -3.5% |
Cost of goods sold | 961.7 | 945.2 | 821.6 | 828.3 | 835.5 | 809.5 | 759.4 | 767.2 |
Gross profit | 593.8 | 691.5 | 605.9 | 621.9 | 616.1 | 597.2 | 576.4 | 652.6 |
Gross margin | 38.2% | 42.2% | 42.4% | 42.9% | 42.4% | 42.5% | 43.2% | 46.0% |
Selling, general and administrative | 527.4 | 571.8 | 518.9 | 544.0 | 545.6 | 538.9 | 536.6 | 545.3 |
Other operating expenses | 41.7 | 0.7 | 8.5 | 1.4 | 0.3 | 4.3 | 0.5 | -3.3 |
Adjusted EBITDA | | 129.1 | 87.7 | 85.3 | 76.3 | 57.9 | 41.6 | 113.0 |
Adjusted EBITDA margin | | 7.9% | 6.1% | 5.9% | 5.3% | 4.1% | 3.1% | 8.0% |
Stock-based compensation | | 10.2 | 9.2 | 8.7 | 6.2 | 4.0 | 2.2 | 2.4 |
EBITDA [+] | | 119.0 | 78.5 | 76.6 | 70.2 | 54.0 | 39.4 | 110.6 |
EBITDA growth | -79.2% | 51.6% | 2.5% | 9.1% | 29.9% | 37.1% | -64.4% | -30.6% |
EBITDA margin | 1.6% | 7.3% | 5.5% | 5.3% | 4.8% | 3.8% | 2.9% | 7.8% |
Depreciation and amortization | | 39.2 | 37.3 | 31.1 | 27.6 | 24.9 | 19.0 | 17.4 |
EBIT [+] | 24.7 | 79.8 | 41.1 | 45.4 | 42.6 | 29.1 | 20.4 | 93.2 |
EBIT growth | -69.0% | 93.9% | -9.5% | 6.7% | 46.5% | 42.8% | -78.1% | -33.2% |
EBIT margin | 1.6% | 4.9% | 2.9% | 3.1% | 2.9% | 2.1% | 1.5% | 6.6% |
Non-recurring items [+] | | | | | | | 173.0 | 98.3 |
Asset impairment | | | | | | | 173.0 | 98.3 |
Interest expense | 39.8 | 34.4 | 27.8 | 26.0 | 28.9 | 25.9 | 24.6 | 24.8 |
Interest expense | 39.8 | 34.4 | 27.8 | 26.0 | 28.9 | 25.9 | 24.6 | 24.8 |
Other income (expense), net | 0.4 | 0.6 | -0.8 | 1.9 | -4.1 | -2.7 | -1.6 | 0.7 |
Pre-tax income | -14.7 | 46.0 | 12.6 | 21.4 | 9.6 | 0.4 | -178.9 | -29.2 |
Income taxes | -2.1 | 12.6 | 1.8 | 2.1 | -2.0 | -27.7 | -69.1 | -9.7 |
Tax rate | 14.6% | 27.4% | 13.9% | 9.7% | | | 38.6% | 33.1% |
Net income | -12.5 | 33.4 | 10.8 | 19.3 | 11.6 | 28.2 | -109.8 | -19.5 |
Net margin | -0.8% | 2.0% | 0.8% | 1.3% | 0.8% | 2.0% | -8.2% | -1.4% |
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Basic EPS [+] | ($0.38) | $1.01 | $0.33 | $0.60 | $0.36 | $0.88 | ($3.43) | ($0.61) |
Growth | -137.3% | 204.6% | -44.2% | 65.6% | -59.0% | -125.6% | 460.9% | -126.5% |
Diluted EPS [+] | ($0.38) | $0.99 | $0.33 | $0.60 | $0.36 | $0.88 | ($3.43) | ($0.61) |
Growth | -138.2% | 198.5% | -44.4% | 67.4% | -59.4% | -125.6% | 460.9% | -126.5% |
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Growth | | | | | | | | -100.0% |
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Shares outstanding (basic) [+] | 33.1 | 32.9 | 32.6 | 32.3 | 32.2 | 32.1 | 32.0 | 32.0 |
Growth | 0.5% | 1.1% | 0.7% | 0.5% | 0.4% | 0.2% | 0.1% | 0.1% |
Shares outstanding (diluted) [+] | 33.1 | 33.7 | 32.7 | 32.3 | 32.5 | 32.1 | 32.0 | 32.0 |
Growth | -1.7% | 3.2% | 0.9% | -0.6% | 1.3% | 0.3% | 0.1% | -0.1% |
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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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