Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Aug-27-23 | May-28-23 | Feb-26-23 | Nov-27-22 | Aug-28-22 | May-29-22 | Feb-27-22 | Nov-28-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Other Brands | 466.7 | 454.2 | 455.4 | 432.0 | 403.9 | 376.7 | 338.5 | 290.4 |
| Americas | 3,039.0 | 3,077.4 | 3,244.6 | 3,187.5 | 3,232.0 | 3,209.2 | 3,094.6 | 2,934.8 |
| Other | 2,619.8 | 2,600.1 | 2,566.0 | 2,549.2 | 2,628.7 | 2,659.1 | 2,616.9 | 2,538.7 |
| Total revenues | 6,125.4 | 6,131.6 | 6,265.9 | 6,168.6 | 6,264.6 | 6,245.0 | 6,049.9 | 5,763.9 |
| Revenue growth [+] | -2.2% | -1.8% | 3.6% | 7.0% | 14.6% | 24.1% | 42.3% | 29.5% |
| Other Brands | 15.5% | 20.6% | 34.5% | 48.7% | | | | |
| Americas | -6.0% | -4.1% | 4.8% | 8.6% | 21.5% | 32.2% | 51.1% | 34.1% |
| Europe | -6.5% | -10.8% | -9.9% | -6.3% | 4.3% | 16.3% | 35.6% | 22.4% |
| Cost of goods sold | 2,672.2 | 2,655.0 | 2,718.5 | 2,619.9 | 2,628.8 | 2,610.0 | 2,519.6 | 2,417.2 |
| Gross profit | 3,453.3 | 3,476.7 | 3,547.5 | 3,548.8 | 3,635.8 | 3,635.1 | 3,530.3 | 3,346.7 |
| Gross margin | 56.4% | 56.7% | 56.6% | 57.5% | 58.0% | 58.2% | 58.4% | 58.1% |
| Selling, general and administrative [+] | 3,319.6 | 3,268.9 | 3,273.4 | 3,197.9 | 3,176.3 | 3,158.3 | 3,023.3 | 2,896.8 |
| Sales and marketing | 2,273.7 | 2,223.0 | 2,227.5 | | 2,152.0 | 2,134.0 | 1,999.0 | |
| General and administrative | | | | 1,045.9 | | | | 1,024.3 |
| Other operating expenses | | | | -283.1 | | | -223.8 | -236.3 |
| EBITDA [+] | 592.5 | 664.0 | 729.3 | 792.9 | 838.8 | 851.5 | 877.4 | 829.4 |
| EBITDA growth | -29.4% | -22.0% | -16.9% | -4.4% | 26.0% | 57.3% | 1508.9% | 1362.8% |
| EBITDA margin | 9.7% | 10.8% | 11.6% | 12.9% | 13.4% | 13.6% | 14.5% | 14.4% |
| Depreciation | 159.9 | 157.3 | 156.3 | 155.6 | 152.2 | 151.0 | 146.6 | 143.2 |
| EBITA | 432.6 | 506.7 | 573.0 | 637.3 | 686.6 | 700.5 | 730.8 | 686.2 |
| EBITA margin | 7.1% | 8.3% | 9.1% | 10.3% | 11.0% | 11.2% | 12.1% | 11.9% |
| Amortization of intangibles | 3.3 | | | | 3.3 | | | |
| EBIT [+] | 429.3 | 503.4 | 569.7 | 634.0 | 683.3 | 700.5 | 730.8 | 686.2 |
| EBIT growth | -37.2% | -28.1% | -22.0% | -7.6% | 30.5% | 74.9% | -942.3% | -906.3% |
| EBIT margin | 7.0% | 8.2% | 9.1% | 10.3% | 10.9% | 11.2% | 12.1% | 11.9% |
| Non-recurring items | 90.2 | | | -12.5 | | | -12.5 | |
| Interest expense | 44.8 | 41.0 | 32.2 | 25.7 | 27.8 | 38.3 | 53.8 | 72.9 |
| Interest expense | 44.8 | 41.0 | 32.2 | 25.7 | 27.8 | 38.3 | 53.8 | 72.9 |
| Other income (expense), net [+] | -26.0 | -4.5 | 5.4 | 28.8 | 8.7 | 18.8 | -18.1 | -33.1 |
| Gain (loss) on debt retirement | | | | | | | | -36.3 |
| Other | -26.0 | -4.5 | 5.4 | 28.8 | 14.9 | 24.9 | 18.2 | 3.2 |
| Pre-tax income | 268.2 | 457.8 | 542.8 | 649.5 | 676.7 | 693.5 | 671.4 | 580.2 |
| Income taxes | -5.0 | 21.3 | 55.0 | 80.6 | 105.3 | 101.8 | 64.6 | 26.7 |
| Tax rate | -1.9% | 4.6% | 10.1% | | 15.6% | 14.7% | 9.6% | 4.6% |
| Net income | 273.3 | 436.6 | 487.9 | 569.0 | 571.3 | 591.8 | 606.8 | 553.5 |
| Net margin | 4.5% | 7.1% | 7.8% | 9.2% | 9.1% | 9.5% | 10.0% | 9.6% |
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| Basic EPS [+] | $0.69 | $1.10 | $1.23 | $1.43 | $1.43 | $1.48 | $1.51 | $1.38 |
| Growth | -51.9% | -25.6% | -18.7% | 3.7% | 25.4% | 102.7% | -538.2% | -530.8% |
| Diluted EPS [+] | $0.68 | $1.09 | $1.21 | $1.41 | $1.41 | $1.45 | $1.48 | $1.34 |
| Growth | -51.6% | -24.9% | -18.0% | 4.7% | 25.8% | 102.8% | -534.6% | -526.4% |
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| Dividends per share [+] | $0.48 | $0.48 | $0.46 | $0.44 | $0.40 | $0.36 | $0.32 | $0.26 |
| Growth | 20.1% | 33.3% | 43.4% | 68.4% | 121.2% | 257.8% | 166.9% | 62.4% |
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| Shares outstanding (basic) [+] | 397.1 | 397.0 | 397.1 | 397.9 | 399.0 | 400.5 | 401.5 | 401.5 |
| Growth | -0.5% | -0.9% | -1.1% | -0.9% | -0.4% | 0.3% | 0.9% | 1.1% |
| Shares outstanding (diluted) [+] | 400.7 | 401.1 | 402.7 | 404.4 | 405.9 | 408.4 | 410.5 | 411.7 |
| Growth | -1.3% | -1.8% | -1.9% | -1.8% | -0.7% | 0.3% | 1.7% | 2.1% |
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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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