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 | 1,262.2 | 1,330.4 | 976.8 | 1,036.6 | 1,029.7 | 1,019.2 | 1,001.1 | 984.0 |
Revenue growth | -5.1% | 36.2% | -5.8% | 0.7% | 1.0% | 1.8% | 1.7% | 4.7% |
Cost of goods sold | 794.1 | 803.6 | 696.8 | 724.7 | 720.7 | 722.9 | 711.9 | 693.5 |
Gross profit | 468.2 | 526.8 | 280.0 | 311.9 | 309.0 | 296.3 | 289.2 | 290.5 |
Gross margin | 37.1% | 39.6% | 28.7% | 30.1% | 30.0% | 29.1% | 28.9% | 29.5% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 259.2 | 258.6 | 251.3 | 243.9 |
EBIT | 148.1 | 211.8 | 23.6 | 56.0 | 49.8 | 37.7 | 37.9 | 46.6 |
EBIT margin | 11.7% | 15.9% | 2.4% | 5.4% | 4.8% | 3.7% | 3.8% | 4.7% |
Pre-tax income | 147.1 | 207.2 | 21.6 | 54.7 | 50.4 | 37.4 | 37.7 | 46.5 |
Income taxes | 37.1 | 52.3 | 5.6 | 11.8 | 12.2 | 18.5 | 14.2 | 17.7 |
Tax rate | 25.2% | 25.3% | 25.8% | 21.6% | 24.3% | 49.4% | 37.7% | 38.1% |
Net income | 110.1 | 154.9 | 16.0 | 42.9 | 38.1 | 18.9 | 23.5 | 28.8 |
Net margin | 8.7% | 11.6% | 1.6% | 4.1% | 3.7% | 1.9% | 2.3% | 2.9% |
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Diluted EPS | $3.96 | $5.42 | $0.56 | $1.46 | $2.46 | $1.17 | $1.30 | $1.48 |
Shares outstanding (diluted) | 27.8 | 28.6 | 28.5 | 29.4 | 15.5 | 16.2 | 18.0 | 19.4 |
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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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