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 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
Revenues | 467.9 | 411.5 | 255.3 | 338.5 | 336.6 | 357.9 | 364.2 | 377.7 |
Revenue growth | 13.7% | 61.2% | -24.6% | 0.6% | | -1.7% | -3.6% | -3.7% |
Cost of goods sold | 222.1 | 193.6 | 157.9 | 184.9 | 197.8 | 188.9 | 198.2 | 198.3 |
Gross profit | 245.9 | 218.0 | 97.4 | 153.6 | 138.8 | 169.0 | 166.0 | 179.4 |
Gross margin | 52.5% | 53.0% | 38.2% | 45.4% | 41.2% | 47.2% | 45.6% | 47.5% |
Selling, general and administrative | 183.9 | 167.3 | 117.6 | 152.0 | 157.2 | 155.1 | 157.2 | 159.6 |
EBIT | 61.9 | 50.7 | -12.9 | 1.6 | -12.6 | 13.9 | 5.3 | 18.0 |
EBIT margin | 13.2% | 12.3% | -5.0% | 0.5% | -3.7% | 3.9% | 1.5% | 4.8% |
Pre-tax income | 61.9 | 50.7 | -20.2 | 1.6 | -18.5 | 13.8 | 5.3 | 17.9 |
Income taxes | 13.9 | 3.4 | 2.8 | 1.3 | -0.6 | 5.9 | 3.9 | -9.4 |
Tax rate | 22.5% | 6.8% | | 83.3% | 3.1% | 42.7% | 74.1% | |
Net income | 48.0 | 47.3 | -23.0 | 0.3 | -17.9 | 7.9 | 1.4 | 27.3 |
Net margin | 10.3% | 11.5% | -9.0% | 0.1% | -5.3% | 2.2% | 0.4% | 7.2% |
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Diluted EPS | $3.15 | $2.93 | ($1.54) | $0.02 | ($1.23) | $0.50 | $0.09 | $1.62 |
Shares outstanding (diluted) | 15.2 | 16.1 | 14.9 | 14.8 | 14.6 | 15.8 | 15.6 | 16.9 |
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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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