Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 1,142.1 | 748.8 | 1,122.8 | 1,107.5 | 1,086.2 | 1,022.6 | 969.3 | 920.3 |
| Revenue growth | 52.5% | -33.3% | 1.4% | 2.0% | 6.2% | 5.5% | 5.3% | 8.3% |
| Cost of goods sold | 435.9 | 333.6 | 477.8 | 470.3 | 473.6 | 442.3 | 412.7 | 402.4 |
| Gross profit | 706.2 | 415.2 | 645.0 | 637.1 | 612.6 | 580.3 | 556.6 | 517.9 |
| Gross margin | 61.8% | 55.4% | 57.4% | 57.5% | 56.4% | 56.7% | 57.4% | 56.3% |
| Selling, general and administrative | 573.6 | 492.6 | 566.1 | 560.5 | 540.5 | 504.6 | 473.5 | 439.1 |
| Other operating expenses | -32.9 | -14.0 | -14.9 | -14.0 | -13.9 | -14.2 | -14.4 | -13.9 |
| EBITDA [+] | 205.4 | -23.3 | 132.9 | 131.8 | 128.4 | 132.1 | 133.9 | 130.5 |
| EBITDA growth | -981.3% | -117.5% | 0.8% | 2.6% | -2.8% | -1.4% | 2.7% | 0.2% |
| EBITDA margin | 18.0% | -3.1% | 11.8% | 11.9% | 11.8% | 12.9% | 13.8% | 14.2% |
| Depreciation | 39.1 | 39.0 | 38.0 | 38.6 | 40.0 | 40.1 | 34.5 | 35.2 |
| EBITA | 166.4 | -62.3 | 94.8 | 93.2 | 88.4 | 92.0 | 99.4 | 95.3 |
| EBITA margin | 14.6% | -8.3% | 8.4% | 8.4% | 8.1% | 9.0% | 10.3% | 10.4% |
| Amortization of intangibles | 0.9 | 1.1 | 1.2 | 2.6 | 2.4 | 2.2 | 1.9 | 2.5 |
| EBIT [+] | 165.5 | -63.4 | 93.7 | 90.6 | 86.0 | 89.9 | 97.5 | 92.8 |
| EBIT growth | -361.1% | -167.7% | 3.4% | 5.3% | -4.3% | -7.8% | 5.1% | -3.6% |
| EBIT margin | 14.5% | -8.5% | 8.3% | 8.2% | 7.9% | 8.8% | 10.1% | 10.1% |
| Non-recurring items [+] | | 60.5 | | | | | | |
| Asset impairment | | 60.5 | | | | | | |
| Interest expense | 0.9 | 2.0 | 1.2 | 2.3 | 3.1 | 3.4 | 2.5 | 3.2 |
| Interest expense | 0.9 | 2.0 | 1.2 | 2.3 | 3.1 | 3.4 | 2.5 | 3.2 |
| Pre-tax income | 164.6 | -125.9 | 92.4 | 88.3 | 82.9 | 86.5 | 95.1 | 89.6 |
| Income taxes | 33.2 | -30.2 | 23.9 | 22.0 | 18.2 | 32.0 | 36.5 | 35.8 |
| Tax rate | 20.2% | 24.0% | 25.9% | 24.9% | 21.9% | 37.0% | 38.4% | 39.9% |
| Net income | 131.3 | -95.7 | 68.5 | 66.3 | 65.1 | 52.5 | 30.6 | 45.8 |
| Net margin | 11.5% | -12.8% | 6.1% | 6.0% | 6.0% | 5.1% | 3.2% | 5.0% |
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| Basic EPS [+] | $7.90 | ($5.77) | $4.09 | $3.97 | $3.92 | $3.18 | $1.86 | $2.79 |
| Growth | -236.8% | -241.2% | 2.8% | 1.4% | 23.5% | 71.0% | -33.3% | 1.2% |
| Diluted EPS [+] | $7.78 | ($5.77) | $4.05 | $3.94 | $3.89 | $3.15 | $1.85 | $2.78 |
| Growth | -234.8% | -242.6% | 2.9% | 1.2% | 23.4% | 70.7% | -33.6% | 1.1% |
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| Dividends per share [+] | $1.63 | $1.00 | $1.48 | $1.36 | $1.08 | $1.08 | $1.00 | $0.84 |
| Growth | 63.0% | -32.4% | 8.8% | 25.9% | 0.0% | 8.0% | 19.0% | 16.7% |
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| Shares outstanding (basic) [+] | 16.6 | 16.6 | 16.8 | 16.7 | 16.6 | 16.5 | 16.5 | 16.4 |
| Growth | 0.3% | -1.1% | 0.5% | 0.5% | 0.5% | 0.4% | 0.2% | -0.1% |
| Shares outstanding (diluted) [+] | 16.9 | 16.6 | 16.9 | 16.8 | 16.7 | 16.6 | 16.6 | 16.5 |
| Growth | 1.8% | -2.0% | 0.4% | 0.6% | 0.5% | 0.5% | 0.5% | -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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