Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Apr-29-23 | Jan-28-23 | Oct-29-22 | Jul-30-22 | Apr-29-22 | Jan-29-22 | Oct-30-21 | Jul-31-21 |
| 8-K | 10-K | 10-Q | 10-Q | 8-K | 10-K | 10-Q | 10-Q |
Revenues | 1,407.4 | 2,021.0 | 1,318.0 | 1,521.0 | 1,483.8 | 2,176.0 | 1,441.0 | 1,614.0 |
Revenue growth | -5.2% | -7.1% | -8.5% | -5.8% | -4.5% | 3.6% | 6.5% | 51.4% |
Cost of goods sold | 905.0 | 1,277.0 | 861.0 | 986.0 | 962.3 | 1,323.0 | 876.0 | 944.0 |
Gross profit | 502.4 | 744.0 | 457.0 | 535.0 | 521.5 | 853.0 | 565.0 | 670.0 |
Gross margin | 35.7% | 36.8% | 34.7% | 35.2% | 35.1% | 39.2% | 39.2% | 41.5% |
Selling, general and administrative [+] | 474.1 | 500.0 | 414.0 | 437.0 | 427.4 | 519.0 | 457.0 | 467.0 |
General and administrative | | 500.0 | | | | 519.0 | | |
EBITDA [+] | | 310.0 | 111.0 | 168.0 | | 404.0 | 183.0 | 281.0 |
EBITDA growth | -70.0% | -23.3% | -39.3% | -40.2% | -69.2% | -12.9% | -11.2% | -273.5% |
EBITDA margin | 2.0% | 15.3% | 8.4% | 11.0% | 6.3% | 18.6% | 12.7% | 17.4% |
Depreciation and amortization | | 66.0 | 68.0 | 70.0 | | 70.0 | 75.0 | 78.0 |
EBIT [+] | 28.3 | 244.0 | 43.0 | 98.0 | 94.1 | 334.0 | 108.0 | 203.0 |
EBIT growth | -70.0% | -26.9% | -60.2% | -51.7% | -58.4% | -13.9% | -15.0% | -183.5% |
EBIT margin | 2.0% | 12.1% | 3.3% | 6.4% | 6.3% | 15.3% | 7.5% | 12.6% |
Interest expense | 22.5 | 19.0 | 15.0 | 13.0 | 12.4 | 11.0 | 12.0 | 3.0 |
Interest expense | 22.5 | 19.0 | 15.0 | 13.0 | 12.4 | 11.0 | 12.0 | 3.0 |
Other income (expense), net | 0.0 | -24.0 | 10.0 | 14.0 | -3.7 | -120.0 | 23.0 | 47.0 |
Pre-tax income | 5.8 | 201.0 | 38.0 | 99.0 | 78.0 | 203.0 | 119.0 | 247.0 |
Income taxes | 2.0 | 54.0 | 8.0 | 16.0 | 1.9 | 77.0 | 22.0 | 48.0 |
Tax rate | 34.0% | 26.9% | 21.1% | 16.2% | 2.4% | 37.9% | 18.5% | 19.4% |
Minority interest | | -1.0 | -2.0 | -3.0 | | | | |
Net income | 3.8 | 148.0 | 32.0 | 86.0 | 76.1 | 126.0 | 97.0 | 199.0 |
Net margin | 0.3% | 7.3% | 2.4% | 5.7% | 5.1% | 5.8% | 6.7% | 12.3% |
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Basic EPS [+] | $0.05 | $1.80 | $0.40 | $1.04 | $0.87 | $1.43 | $1.10 | $2.26 |
Growth | -94.5% | 26.1% | -64.2% | -54.2% | -65.8% | -70.2% | -23.6% | -200.1% |
Diluted EPS [+] | $0.05 | $1.76 | $0.39 | $1.02 | $0.87 | $1.40 | $1.05 | $2.26 |
Growth | -94.5% | 25.9% | -63.4% | -54.7% | -65.8% | -70.9% | -26.9% | -200.1% |
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Shares outstanding (basic) [+] | 79.7 | 82.0 | 81.0 | 83.0 | 87.1 | 88.0 | 88.0 | 88.0 |
Growth | -8.5% | -6.8% | -8.0% | -5.7% | -1.1% | 0.0% | 0.0% | -18.8% |
Shares outstanding (diluted) [+] | 79.7 | 84.0 | 83.0 | 84.0 | 87.1 | 90.0 | 92.0 | 88.0 |
Growth | -8.5% | -6.7% | -9.8% | -4.5% | -1.1% | 2.3% | 4.5% | -18.8% |
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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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