Financial Summary (All financials)
| In millions, except per share items | Jan-30-22 | Jan-31-21 | Feb-02-20 | Feb-03-19 | Feb-04-18 | Jan-29-17 | Jan-31-16 | Feb-01-15 |
| Revenues | 1,304.1 | 436.5 | 1,354.7 | 1,265.3 | 1,139.8 | 1,005.2 | 406.1 | 746.8 |
| Revenue growth | 198.7% | -67.8% | 7.1% | 11.0% | 13.4% | 147.5% | -45.6% | 17.5% |
| Cost of goods sold | 689.9 | 416.9 | 752.4 | 681.1 | 591.3 | 516.1 | 362.9 | 547.9 |
| Gross profit | 614.1 | 19.6 | 602.3 | 584.2 | 548.5 | 489.0 | 43.2 | 198.8 |
| Gross margin | 47.1% | 4.5% | 44.5% | 46.2% | 48.1% | 48.6% | 10.6% | 26.6% |
| Selling, general and administrative | | | | | | | 11.6 | |
| General and administrative | 75.5 | 47.2 | 69.5 | 61.5 | 59.6 | 54.5 | | 44.6 |
| EBITA | 187.2 | -252.6 | 148.1 | 161.0 | 166.4 | 151.9 | 92.7 | 75.3 |
| EBITA margin | 14.4% | -57.9% | 10.9% | 12.7% | 14.6% | 15.1% | 22.8% | 10.1% |
| Amortization of intangibles | | | | | 0.6 | 1.4 | 1.4 | 1.4 |
| EBIT | 187.2 | -252.6 | 148.1 | 161.0 | 165.8 | 150.5 | 91.3 | 73.9 |
| EBIT margin | 14.4% | -57.9% | 10.9% | 12.7% | 14.5% | 15.0% | 22.5% | 9.9% |
| Pre-tax income | 127.7 | -290.4 | 127.1 | 147.9 | 156.4 | 143.5 | 91.8 | 11.5 |
| Income taxes | 19.0 | -83.4 | 26.9 | 30.7 | 35.4 | 52.7 | 32.1 | 3.9 |
| Tax rate | 14.9% | 28.7% | 21.1% | 20.7% | 22.7% | 36.7% | 35.0% | 33.6% |
| Net income | 108.6 | -207.0 | 100.3 | 117.2 | 120.9 | 90.8 | 0.0 | 7.6 |
| Net margin | 8.3% | -47.4% | 7.4% | 9.3% | 10.6% | 9.0% | 0.0% | 1.0% |
| |
| Diluted EPS | $2.21 | ($4.75) | $2.94 | $2.93 | $2.84 | $2.10 | $0.00 | $0.21 |
| Shares outstanding (diluted) | 49.3 | 43.5 | 34.1 | 40.0 | 42.6 | 43.3 | 42.8 | 37.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|