Financial Summary (All financials)
In millions, except per share items | Jan-28-23 | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 |
Revenues | 10,208.6 | 8,630.9 | 6,152.0 | 7,398.1 | 6,716.6 | 5,884.5 | 4,854.7 | 3,924.1 |
Revenue growth | 18.3% | 40.3% | -16.8% | 10.1% | 14.1% | 21.2% | 23.7% | 21.1% |
Cost of goods sold | 6,164.1 | 5,262.3 | 4,202.8 | 4,717.0 | 4,307.3 | 3,787.7 | 3,107.5 | 2,539.8 |
Gross profit | 4,044.5 | 3,368.6 | 1,949.2 | 2,681.1 | 2,409.3 | 2,096.8 | 1,747.2 | 1,384.3 |
Gross margin | 39.6% | 39.0% | 31.7% | 36.2% | 35.9% | 35.6% | 36.0% | 35.3% |
Selling, general and administrative | 2,395.3 | 2,061.5 | 1,583.0 | 1,760.7 | 1,535.5 | 1,287.2 | 1,073.8 | 863.4 |
EBITA | 1,639.6 | 1,298.4 | 352.1 | 902.0 | 854.4 | 785.3 | 654.8 | 506.3 |
EBITA margin | 16.1% | 15.0% | 5.7% | 12.2% | 12.7% | 13.3% | 13.5% | 12.9% |
Amortization of intangibles | 1.0 | 0.9 | 0.9 | 0.9 | 0.3 | | | |
EBIT | 1,638.6 | 1,297.5 | 351.1 | 901.1 | 854.1 | 785.3 | 654.8 | 506.3 |
EBIT margin | 16.1% | 15.0% | 5.7% | 12.2% | 12.7% | 13.3% | 13.5% | 12.9% |
Pre-tax income | 1,643.5 | 1,295.8 | 231.1 | 906.2 | 859.1 | 786.9 | 655.7 | 507.4 |
Income taxes | 401.1 | 310.0 | 55.3 | 200.2 | 200.6 | 231.6 | 246.0 | 187.4 |
Tax rate | 24.4% | 23.9% | 23.9% | 22.1% | 23.3% | 29.4% | 37.5% | 36.9% |
Net income | 1,242.4 | 985.8 | 175.8 | 705.9 | 658.6 | 555.2 | 409.8 | 320.0 |
Net margin | 12.2% | 11.4% | 2.9% | 9.5% | 9.8% | 9.4% | 8.4% | 8.2% |
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Diluted EPS | $24.01 | $17.98 | $3.11 | $12.15 | $10.94 | $8.96 | $6.52 | $4.98 |
Shares outstanding (diluted) | 51.7 | 54.8 | 56.6 | 58.1 | 60.2 | 62.0 | 62.9 | 64.3 |
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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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