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 | 1,708.3 | 1,691.2 | 1,419.7 | 1,184.2 | 1,008.7 | 968.2 | 973.0 | 943.1 |
Revenue growth | 1.0% | 19.1% | 19.9% | 17.4% | 4.2% | -0.5% | 3.2% | 3.2% |
Cost of goods sold | 1,106.4 | 1,044.8 | 915.2 | 800.8 | 679.9 | 655.5 | 634.4 | 610.4 |
Gross profit | 601.9 | 646.4 | 504.5 | 383.5 | 328.7 | 312.7 | 338.6 | 332.7 |
Gross margin | 35.2% | 38.2% | 35.5% | 32.4% | 32.6% | 32.3% | 34.8% | 35.3% |
Selling, general and administrative | 389.6 | 382.4 | 356.9 | 318.0 | 264.1 | 231.8 | 222.8 | 203.7 |
EBIT | 168.4 | 228.2 | 118.0 | 36.1 | 37.5 | 56.7 | 96.8 | 112.0 |
EBIT margin | 9.9% | 13.5% | 8.3% | 3.0% | 3.7% | 5.9% | 9.9% | 11.9% |
Pre-tax income | 167.0 | 227.9 | 98.0 | 36.3 | 37.6 | 56.4 | 96.5 | 111.7 |
Income taxes | 38.9 | 53.6 | 23.7 | 9.0 | 9.1 | 21.4 | 35.4 | 41.2 |
Tax rate | 23.3% | 23.5% | 24.2% | 24.7% | 24.3% | 37.9% | 36.7% | 36.9% |
Net income | 128.1 | 174.3 | 74.3 | 27.3 | 28.4 | 35.0 | 61.1 | 70.5 |
Net margin | 7.5% | 10.3% | 5.2% | 2.3% | 2.8% | 3.6% | 6.3% | 7.5% |
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Diluted EPS | $9.62 | $11.19 | $4.36 | $1.52 | $1.51 | $1.71 | $2.72 | $2.92 |
Shares outstanding (diluted) | 13.3 | 15.6 | 17.0 | 18.0 | 18.8 | 20.5 | 22.4 | 24.1 |
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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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