Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jul-29-23 | Apr-29-23 | Jan-28-23 | Oct-29-22 | Jul-30-22 | Apr-30-22 | Jan-29-22 | Oct-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 2,529.8 | 2,634.3 | 3,226.8 | 2,338.8 | 2,297.1 | 2,345.9 | 2,729.4 | 1,995.8 |
| Revenue growth | 10.1% | 12.3% | 18.2% | 17.2% | 16.8% | 21.0% | 24.1% | 28.6% |
| Unit growth | 2.8% | 3.1% | 3.6% | 3.1% | 2.2% | 2.2% | 3.5% | |
| Cost of goods sold | 1,536.2 | 1,579.4 | 2,014.3 | 1,376.0 | 1,368.9 | 1,404.9 | 1,702.1 | 1,206.3 |
| Gross profit | 993.6 | 1,054.9 | 1,212.5 | 962.8 | 928.2 | 941.0 | 1,027.3 | 789.5 |
| Gross margin | 39.3% | 40.0% | 37.6% | 41.2% | 40.4% | 40.1% | 37.6% | 39.6% |
| Selling, general and administrative [+] | 600.7 | 612.1 | 762.7 | 597.2 | 534.5 | 501.0 | 650.0 | 503.4 |
| General and administrative | | | 762.7 | | | | 650.0 | |
| Other operating expenses | 1.3 | 0.7 | 2.2 | 3.8 | 2.3 | 2.3 | 1.7 | 1.8 |
| EBITDA [+] | 453.6 | 500.0 | 506.8 | 420.3 | 452.3 | 500.5 | 439.3 | 349.4 |
| EBITDA growth | 0.3% | -0.1% | 15.4% | 20.3% | 12.7% | 33.2% | 34.7% | 77.1% |
| EBITDA margin | 17.9% | 19.0% | 15.7% | 18.0% | 19.7% | 21.3% | 16.1% | 17.5% |
| Depreciation and amortization | 61.9 | 57.9 | 59.2 | 58.5 | 60.9 | 62.8 | 63.7 | 65.2 |
| EBIT [+] | 391.6 | 442.1 | 447.6 | 361.9 | 391.4 | 437.7 | 375.6 | 284.2 |
| EBIT growth | 0.1% | 1.0% | 19.2% | 27.3% | 17.8% | 43.4% | 47.5% | 127.6% |
| EBIT margin | 15.5% | 16.8% | 13.9% | 15.5% | 17.0% | 18.7% | 13.8% | 14.2% |
| Interest expense, net [+] | 4.4 | 7.3 | 4.4 | 0.8 | 0.1 | -0.4 | -0.5 | -0.4 |
| Interest expense | 4.4 | 7.3 | 4.4 | 0.8 | 0.1 | | | |
| Interest income | | | | | | 0.4 | 0.5 | 0.4 |
| Other income (expense), net | 8.9 | 14.7 | 8.8 | 1.7 | 0.2 | -0.8 | -0.9 | -0.8 |
| Pre-tax income | 396.1 | 449.4 | 452.0 | 362.7 | 391.5 | 437.3 | 375.2 | 283.8 |
| Income taxes | 96.0 | 102.4 | 111.2 | 88.1 | 95.9 | 105.9 | 85.8 | 68.5 |
| Tax rate | 24.2% | 22.8% | 24.6% | 24.3% | 24.5% | 24.2% | 22.9% | 24.1% |
| Net income | 300.1 | 347.1 | 340.8 | 274.6 | 295.7 | 331.4 | 289.4 | 215.3 |
| Net margin | 11.9% | 13.2% | 10.6% | 11.7% | 12.9% | 14.1% | 10.6% | 10.8% |
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| Basic EPS [+] | $6.05 | $6.92 | $6.63 | $5.37 | $5.73 | $6.34 | $5.31 | $3.97 |
| Growth | 5.6% | 9.1% | 24.8% | 35.4% | 24.9% | 53.7% | 74.5% | 198.6% |
| Diluted EPS [+] | $6.02 | $6.88 | $6.59 | $5.34 | $5.70 | $6.30 | $5.28 | $3.94 |
| Growth | 5.7% | 9.1% | 24.8% | 35.6% | 24.9% | 53.7% | 74.0% | 197.8% |
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| Shares outstanding (basic) [+] | 49.6 | 50.2 | 51.4 | 51.1 | 51.6 | 52.3 | 54.5 | 54.3 |
| Growth | -3.9% | -4.0% | -5.7% | -5.8% | -5.6% | -6.4% | -3.3% | -3.6% |
| Shares outstanding (diluted) [+] | 49.8 | 50.5 | 51.7 | 51.4 | 51.9 | 52.6 | 54.8 | 54.7 |
| Growth | -4.0% | -4.0% | -5.7% | -5.9% | -5.7% | -6.4% | -3.0% | -3.3% |
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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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