Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-02-13 | Jan-28-12 | Jan-29-11 | Jan-30-10 | Jan-31-09 | Feb-02-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 901.9 | 760.3 | 634.7 | 525.6 | 391.4 | 296.9 |
| Revenue growth | 18.6% | 19.8% | 20.8% | 34.3% | 31.8% | |
| Unit growth | 16.2% | | | | | |
| Cost of goods sold | 556.4 | 473.7 | 399.9 | 337.7 | 257.9 | 195.0 |
| Gross profit | 345.5 | 286.6 | 234.8 | 187.9 | 133.6 | 101.9 |
| Gross margin | 38.3% | 37.7% | 37.0% | 35.8% | 34.1% | 34.3% |
| Selling, general and administrative | 244.1 | 197.2 | 163.0 | 134.1 | 99.9 | 76.0 |
| Other operating expenses | | | | | 11.5 | 8.2 |
| EBITDA [+] | 101.4 | 89.5 | 71.8 | 53.8 | 33.8 | 25.8 |
| EBITDA growth | 13.4% | 24.6% | 33.4% | 59.4% | 30.8% | |
| EBITDA margin | 11.2% | 11.8% | 11.3% | 10.2% | 8.6% | 8.7% |
| Depreciation and amortization | 33.0 | 26.6 | 22.0 | 17.0 | 11.6 | 8.2 |
| EBIT [+] | 68.5 | 62.8 | 49.8 | 36.8 | 22.1 | 17.6 |
| EBIT growth | 8.9% | 26.1% | 35.3% | 66.4% | 26.0% | |
| EBIT margin | 7.6% | 8.3% | 7.9% | 7.0% | 5.7% | 5.9% |
| Interest expense, net [+] | 0.0 | 0.0 | -0.1 | -0.4 | 1.5 | 2.5 |
| Interest expense | 0.0 | 0.0 | | | 1.5 | 2.5 |
| Interest income | | | 0.1 | 0.4 | | |
| Other income (expense), net | 0.1 | 0.0 | -0.1 | -0.9 | | |
| Pre-tax income | 68.5 | 62.9 | 49.8 | 36.4 | 20.7 | 15.1 |
| Income taxes | 24.6 | 23.9 | 19.5 | 14.4 | 8.0 | 5.9 |
| Tax rate | 35.9% | 38.0% | 39.2% | 39.5% | 38.8% | 39.3% |
| Net income | 43.9 | 39.0 | 30.2 | 22.0 | 12.6 | 9.1 |
| Net margin | 4.9% | 5.1% | 4.8% | 4.2% | 3.2% | 3.1% |
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| Basic EPS [+] | $1.81 | $1.60 | $1.25 | $0.99 | $0.58 | $0.42 |
| Growth | 13.3% | 28.0% | 26.0% | 71.4% | 37.1% | |
| Diluted EPS [+] | $1.76 | $1.55 | $1.21 | $0.96 | $0.55 | $0.40 |
| Growth | 13.4% | 28.5% | 26.6% | 72.5% | 38.6% | |
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| Shares outstanding (basic) [+] | 24.3 | 24.4 | 24.3 | 22.3 | 21.9 | 21.7 |
| Growth | -0.5% | 0.6% | 9.0% | 1.6% | 1.0% | |
| Shares outstanding (diluted) [+] | 24.9 | 25.1 | 25.0 | 23.0 | 22.8 | 22.8 |
| Growth | -0.6% | 0.2% | 8.5% | 1.0% | -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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