Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Furniture and Mattress | 411.2 | 322.8 | 370.9 | 383.0 | 393.9 | 421.1 | 409.8 | 339.4 |
Home Appliance | 500.1 | 391.0 | 360.4 | 332.6 | 337.5 | 358.8 | 356.6 | 328.7 |
Consumer Electronics | 191.2 | 172.9 | 221.4 | 262.1 | 248.7 | 293.7 | 312.0 | 317.5 |
Home Office | | | | 86.3 | 80.3 | 92.4 | 101.4 | 108.7 |
Other Products | 36.4 | 21.0 | 16.5 | 14.7 | 17.4 | 20.3 | 19.3 | 23.6 |
Other | 167.5 | 157.5 | 194.7 | 116.5 | 114.4 | 129.8 | 125.1 | 105.6 |
Retail revenues | 1,306.3 | 1,065.1 | 1,164.0 | 1,195.1 | 1,192.3 | 1,316.0 | 1,324.2 | 1,223.5 |
Revenue growth [+] | 22.6% | -8.5% | -2.6% | 0.2% | -9.4% | -0.6% | 8.2% | 23.2% |
Furniture and Mattress | 27.4% | -13.0% | -3.1% | -2.8% | -6.5% | 2.7% | 20.7% | 44.3% |
Home Appliance | 27.9% | 8.5% | 8.4% | -1.5% | -5.9% | 0.6% | 8.5% | 27.1% |
Consumer Electronics | 10.6% | -21.9% | -15.5% | 5.4% | -15.3% | -5.9% | -1.7% | 17.6% |
Home Office | | | | 7.4% | -13.1% | -8.8% | -6.7% | 6.5% |
Other Products | 73.6% | 26.8% | 12.4% | -15.6% | -14.1% | 4.9% | -18.0% | -37.9% |
Gross profit | 1,306.3 | 1,065.1 | 1,164.0 | 1,195.1 | 1,192.3 | 1,316.0 | 1,324.2 | 1,223.5 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 399.4 | 336.0 | 346.1 | 328.6 | 316.3 | 326.1 | 313.7 | 286.9 |
EBIT | 77.8 | 56.3 | 117.3 | 160.4 | 141.5 | 159.4 | 168.6 | 153.3 |
EBIT margin | 6.0% | 5.3% | 10.1% | 13.4% | 11.9% | 12.1% | 12.7% | 12.5% |
Pre-tax income | | | | 160.4 | 141.5 | 159.4 | 168.6 | 153.3 |
Pre-tax margin | | | | 13.4% | 11.9% | 12.1% | 12.7% | 12.5% |
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Capital expenditures | 44.6 | 55.2 | 62.2 | 36.1 | 21.3 | 43.5 | 63.3 | 61.4 |
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Total assets | 671.9 | 655.7 | 641.8 | 405.5 | 344.3 | 332.6 | 314.9 | 342.3 |
ROA | 8.8% | 1.4% | 13.8% | 30.2% | 8.4% | 35.5% | 33.5% | 29.0% |
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Revenue Mix | 82.2% | 76.8% | 75.4% | 77.1% | 100.0% | 82.4% | 82.1% | 82.4% |
EBIT Mix | 46.1% | 184.0% | 87.2% | 99.5% | 123.0% | 248.7% | 148.2% | 127.9% |
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