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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 1,864.2 | 1,870.3 | 1,208.4 | 2,019.2 | 2,116.3 | 2,158.5 | 2,204.4 | 2,350.1 |
| Revenue growth | -0.3% | 54.8% | -40.2% | -4.6% | -2.0% | -2.1% | -6.2% | 8.5% |
| Cost of goods sold | 1,335.6 | 1,311.8 | 1,213.3 | 1,468.6 | 1,501.4 | 1,531.0 | 1,529.7 | 1,554.9 |
| Gross profit | 528.6 | 558.5 | -4.9 | 550.6 | 614.9 | 627.5 | 674.7 | 795.3 |
| Gross margin | 28.4% | 29.9% | -0.4% | 27.3% | 29.1% | 29.1% | 30.6% | 33.8% |
| Selling, general and administrative | 596.7 | 558.2 | 450.8 | 564.3 | 587.3 | 573.6 | 569.5 | 587.7 |
| Other operating expenses | -0.6 | -0.5 | -0.5 | -0.8 | -0.8 | 0.5 | 0.1 | 0.3 |
| EBITDA [+] | -5.3 | 68.4 | -381.5 | 72.5 | 114.2 | 143.6 | 187.2 | 282.1 |
| EBITDA growth | -107.8% | -117.9% | -626.4% | -36.6% | -20.5% | -23.3% | -33.6% | 32.4% |
| EBITDA margin | -0.3% | 3.7% | -31.6% | 3.6% | 5.4% | 6.7% | 8.5% | 12.0% |
| Depreciation and amortization | 62.2 | 67.6 | 73.7 | 85.4 | 85.9 | 90.2 | 82.1 | 74.9 |
| EBIT [+] | -67.5 | 0.8 | -455.2 | -12.9 | 28.4 | 53.4 | 105.1 | 207.2 |
| EBIT growth | -8763.3% | -100.2% | 3426.1% | -145.5% | -46.9% | -49.2% | -49.3% | 51.7% |
| EBIT margin | -3.6% | 0.0% | -37.7% | -0.6% | 1.3% | 2.5% | 4.8% | 8.8% |
| Non-recurring items [+] | | | | 205.0 | 0.2 | 22.9 | | |
| Asset impairment | | | | 197.6 | | | | |
| Interest expense, net [+] | 29.1 | 15.2 | 3.4 | 3.0 | 0.0 | -2.2 | 13.5 | 15.9 |
| Interest expense | 29.1 | 15.2 | 3.4 | 3.0 | | | 13.5 | 15.9 |
| Interest income | | | | | 0.0 | 2.2 | | |
| Other income (expense), net [+] | 410.9 | 0.3 | -2.7 | 6.0 | -8.0 | -3.9 | 0.5 | -0.7 |
| Other | 1.4 | 0.3 | -2.7 | | 7.9 | 0.5 | 0.5 | -0.7 |
| Pre-tax income | 314.3 | -14.1 | -461.3 | -214.9 | 20.3 | 28.9 | 92.1 | 190.7 |
| Income taxes | 20.5 | 0.3 | -55.9 | -50.5 | 10.7 | 10.0 | 33.8 | 74.2 |
| Tax rate | 6.5% | | 12.1% | 23.5% | 52.5% | 34.6% | 36.7% | 38.9% |
| Net income | 293.8 | -14.4 | -405.4 | -164.4 | 9.6 | 18.9 | 58.3 | 116.5 |
| Net margin | 15.8% | -0.8% | -33.6% | -8.1% | 0.5% | 0.9% | 2.6% | 5.0% |
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| Basic EPS [+] | $4.32 | ($0.22) | ($6.27) | ($2.49) | $0.13 | $0.24 | $0.74 | $1.39 |
| Growth | -2087.6% | -96.5% | 152.4% | -1971.5% | -44.7% | -67.6% | -46.5% | 70.9% |
| Diluted EPS [+] | $4.25 | ($0.22) | ($6.27) | ($2.49) | $0.13 | $0.24 | $0.74 | $1.38 |
| Growth | -2058.5% | -96.5% | 152.4% | -1990.1% | -45.1% | -67.6% | -46.4% | 70.5% |
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| Shares outstanding (basic) [+] | 68.0 | 66.4 | 64.6 | 66.1 | 72.5 | 78.6 | 78.7 | 84.0 |
| Growth | 2.4% | 2.8% | -2.3% | -8.8% | -7.7% | -0.1% | -6.3% | -0.2% |
| Shares outstanding (diluted) [+] | 69.1 | 66.4 | 64.6 | 66.1 | 73.2 | 78.9 | 79.0 | 84.6 |
| Growth | 3.9% | 2.8% | -2.3% | -9.7% | -7.1% | -0.2% | -6.6% | 0.0% |
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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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