Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 | Jan-31-14 | Jan-31-13 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Intersegment revenues | 19,132.0 | 20,026.1 | 18,147.9 | 14,668.2 | 16,023.1 | 17,264.4 | | |
Total revenues | 19,132.0 | 20,026.1 | 18,147.9 | 14,668.2 | 16,023.1 | 17,264.4 | 16,633.3 | 15,534.8 |
Revenue growth | -4.5% | 10.3% | 23.7% | -8.5% | -7.2% | 3.8% | 7.1% | 1.9% |
Gross profit | 19,132.0 | 20,026.1 | 18,147.9 | 14,668.2 | 16,023.1 | 17,264.4 | 16,633.3 | 15,534.8 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
EBITDA | 319.7 | 251.9 | 231.4 | 197.2 | 219.8 | 188.3 | 136.4 | 169.4 |
EBITDA margin | 1.7% | 1.3% | 1.3% | 1.3% | 1.4% | 1.1% | 0.8% | 1.1% |
Depreciation and amortization | 47.2 | 56.5 | 57.8 | 35.6 | 39.0 | 52.1 | 56.2 | 42.1 |
EBIT | 272.5 | 195.4 | 173.6 | 161.6 | 180.7 | 136.2 | 80.2 | 127.3 |
EBIT margin | 1.4% | 1.0% | 1.0% | 1.1% | 1.1% | 0.8% | 0.5% | 0.8% |
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Capital expenditures | 30.9 | 20.8 | 21.5 | 20.1 | 15.8 | 14.4 | 19.3 | 18.5 |
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Total assets | 6,518.8 | 6,970.8 | 7,337.0 | 4,693.7 | 4,279.8 | 4,187.3 | 5,184.8 | 4,826.7 |
ROA | 3.2% | 2.6% | 0.9% | 2.6% | 2.9% | 2.4% | 1.4% | 2.1% |
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Revenue Mix | 51.7% | 53.8% | 54.0% | 60.6% | 60.7% | 62.4% | 62.0% | 61.3% |
EBIT Mix | 46.8% | 39.6% | 42.3% | 55.4% | 45.0% | 50.9% | 35.3% | 48.3% |
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