Financial Summary (All financials)
In millions, except per share items | Jan-30-22 | Jan-31-21 | Feb-02-20 | Feb-03-19 | Jan-28-18 | Jan-29-17 | Jan-31-16 | Feb-01-15 |
Revenues | 593.6 | 540.1 | 610.8 | 683.5 | 620.6 | 577.2 | 247.0 | 244.4 |
Revenue growth | 9.9% | -11.6% | -10.6% | 10.1% | 7.5% | 133.7% | 1.1% | 7.0% |
Cost of goods sold | 491.9 | 427.3 | 496.9 | 536.5 | 485.8 | 451.1 | 178.3 | 181.6 |
Gross profit | 101.7 | 112.7 | 114.0 | 147.0 | 134.8 | 126.1 | 68.7 | 62.8 |
Gross margin | 17.1% | 20.9% | 18.7% | 21.5% | 21.7% | 21.8% | 27.8% | 25.7% |
Selling, general and administrative | 84.5 | 80.4 | 88.9 | 91.9 | 87.3 | 83.2 | 44.4 | 43.8 |
EBITA | 17.2 | 32.3 | 25.1 | 55.1 | 47.5 | 42.9 | 24.3 | 19.0 |
EBITA margin | 2.9% | 6.0% | 4.1% | 8.1% | 7.7% | 7.4% | 9.8% | 7.8% |
Amortization of intangibles | 2.4 | 2.4 | 2.4 | 2.4 | 2.1 | 3.1 | | |
EBIT | 14.8 | 30.0 | 22.7 | 52.7 | 45.5 | 39.8 | 24.3 | 19.0 |
EBIT margin | 2.5% | 5.5% | 3.7% | 7.7% | 7.3% | 6.9% | 9.8% | 7.8% |
Pre-tax income | 15.1 | -14.6 | 21.9 | 51.6 | 45.8 | 39.2 | 24.5 | 19.4 |
Income taxes | 7.0 | 0.1 | 4.8 | 11.7 | 17.5 | 28.0 | 16.9 | 6.8 |
Tax rate | 46.3% | | 22.1% | 22.7% | 38.3% | 71.5% | 69.0% | 35.2% |
Net income | 11.7 | -10.4 | 17.1 | 39.9 | 28.3 | 25.3 | 16.2 | 12.6 |
Net margin | 2.0% | -1.9% | 2.8% | 5.8% | 4.6% | 4.4% | 6.6% | 5.1% |
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Diluted EPS | $0.98 | ($0.88) | $1.44 | $3.38 | $2.42 | $2.19 | $1.50 | $1.17 |
Shares outstanding (diluted) | 12.0 | 11.8 | 11.8 | 11.8 | 11.7 | 11.6 | 10.8 | 10.8 |
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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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