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 | 1,827.0 | 1,753.0 | 1,808.8 | 1,408.2 | 1,241.4 | 1,077.0 | 890.3 | 762.4 |
Revenue growth | 4.2% | -3.1% | 28.4% | 13.4% | 15.3% | 21.0% | 16.8% | 19.5% |
Cost of goods sold | 1,170.9 | 1,071.7 | 1,085.5 | 852.6 | 743.7 | 645.4 | 529.9 | 459.5 |
Gross profit | 656.1 | 681.2 | 723.4 | 555.6 | 497.7 | 431.6 | 360.4 | 302.9 |
Gross margin | 35.9% | 38.9% | 40.0% | 39.5% | 40.1% | 40.1% | 40.5% | 39.7% |
Selling, general and administrative | 490.6 | 447.6 | 418.9 | 356.1 | 312.8 | 278.2 | 242.9 | 209.8 |
EBITA | 130.9 | 204.6 | 277.5 | 171.9 | 162.4 | 136.1 | 102.6 | 80.0 |
EBITA margin | 7.2% | 11.7% | 15.3% | 12.2% | 13.1% | 12.6% | 11.5% | 10.5% |
Amortization of intangibles | | | | | 0.3 | 0.3 | 0.4 | 0.4 |
EBIT | 130.9 | 204.6 | 277.5 | 171.9 | 162.1 | 135.8 | 102.2 | 79.6 |
EBIT margin | 7.2% | 11.7% | 15.3% | 12.2% | 13.1% | 12.6% | 11.5% | 10.4% |
Pre-tax income | 133.9 | 204.4 | 277.8 | 172.7 | 160.6 | 130.5 | 96.3 | 57.4 |
Income taxes | 31.1 | 46.9 | 35.1 | 31.6 | 25.6 | 2.9 | 36.5 | 21.6 |
Tax rate | 23.2% | 23.0% | 12.6% | 18.3% | 16.0% | 2.2% | 37.9% | 37.6% |
Net income | 102.8 | 157.5 | 242.7 | 141.1 | 135.0 | 127.6 | 59.8 | 35.8 |
Net margin | 5.6% | 9.0% | 13.4% | 10.0% | 10.9% | 11.8% | 6.7% | 4.7% |
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Diluted EPS | $1.64 | $2.43 | $3.68 | $2.14 | $2.05 | $1.96 | $0.96 | $0.64 |
Shares outstanding (diluted) | 62.7 | 64.9 | 65.9 | 65.9 | 65.9 | 65.0 | 62.4 | 55.8 |
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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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