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| In millions, except per share items | Jan-29-23 | Jan-30-22 | Jan-31-21 | Feb-02-20 | Feb-03-19 | Jan-28-18 | Jan-29-17 | Jan-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Direct | | | | | 350.6 | 330.9 | 309.7 | 266.3 |
| Retail | | | | | 217.5 | 140.5 | 66.4 | 37.8 |
| Total revenues | 653.3 | 698.6 | 638.8 | 615.6 | 568.1 | 471.4 | 376.1 | 304.2 |
| Revenue growth [+] | -6.5% | 9.4% | 3.8% | 8.4% | 20.5% | 25.3% | 23.7% | 31.2% |
| Direct | | | | | 6.0% | 6.9% | 16.3% | 27.5% |
| Retail | | | | | 54.8% | 111.5% | 75.7% | 64.7% |
| Unit growth | 0.0% | 0.0% | 6.9% | 34.9% | 53.6% | 100.0% | 100.0% | |
| Cost of goods sold | 309.9 | 321.3 | 307.3 | 287.5 | 257.7 | 210.4 | 162.0 | 130.6 |
| Gross profit | 343.4 | 377.3 | 331.5 | 328.1 | 310.4 | 261.0 | 214.1 | 173.5 |
| Gross margin | 52.6% | 54.0% | 51.9% | 53.3% | 54.6% | 55.4% | 56.9% | 57.0% |
| Selling, general and administrative | | | | | 273.2 | 223.9 | 179.1 | 144.4 |
| EBITDA [+] | 374.2 | 406.5 | 360.0 | 350.2 | 49.8 | 44.4 | 39.7 | 32.0 |
| EBITDA growth | -7.9% | 12.9% | 2.8% | 603.6% | 12.1% | 11.8% | 24.1% | 23.8% |
| EBITDA margin | 57.3% | 58.2% | 56.4% | 56.9% | 8.8% | 9.4% | 10.6% | 10.5% |
| Depreciation | 30.6 | 29.0 | 28.5 | 22.0 | 12.5 | 7.2 | 4.6 | 2.7 |
| EBITA | 343.6 | 377.5 | 331.5 | 328.2 | 37.3 | 37.2 | 35.1 | 29.3 |
| EBITA margin | 52.6% | 54.0% | 51.9% | 53.3% | 6.6% | 7.9% | 9.3% | 9.6% |
| Amortization of intangibles | 0.2 | 0.2 | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | 343.4 | 377.3 | 331.5 | 328.1 | 37.2 | 37.1 | 35.0 | 29.2 |
| EBIT growth | -9.0% | 13.8% | 1.0% | 782.6% | 0.3% | 5.9% | 20.1% | 21.3% |
| EBIT margin | 52.6% | 54.0% | 51.9% | 53.3% | 6.5% | 7.9% | 9.3% | 9.6% |
| Interest expense | | | | | 5.9 | 2.0 | 0.2 | 0.3 |
| Interest expense | 3.7 | 4.7 | 6.3 | 4.5 | 5.9 | 2.0 | 0.2 | 0.3 |
| Other income (expense), net | -336.8 | -333.2 | -307.2 | -299.8 | 0.4 | 0.4 | 0.2 | 0.2 |
| Pre-tax income | 3.0 | 39.4 | 18.0 | 23.9 | 31.6 | 35.5 | 35.1 | 29.0 |
| Income taxes | 0.7 | 9.9 | 4.6 | 5.4 | 8.5 | 11.9 | 13.5 | 1.3 |
| Tax rate | 24.0% | 25.1% | 25.7% | 22.7% | 26.7% | 33.5% | 38.6% | 4.6% |
| Minority interest | | | | | 0.0 | 0.3 | 0.2 | 0.2 |
| Net income | 2.3 | 29.7 | 13.6 | 18.9 | 23.2 | 23.4 | 21.3 | 27.4 |
| Net margin | 0.4% | 4.3% | 2.1% | 3.1% | 4.1% | 5.0% | 5.7% | 9.0% |
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| Basic EPS [+] | $0.07 | $0.91 | $0.42 | $0.59 | $0.72 | $0.73 | $0.68 | $1.09 |
| Growth | -92.3% | 117.6% | -28.5% | -18.9% | -1.6% | 8.4% | -37.8% | 9.4% |
| Diluted EPS [+] | $0.07 | $0.90 | $0.42 | $0.58 | $0.72 | $0.72 | $0.66 | $1.06 |
| Growth | -92.3% | 117.0% | -28.7% | -18.4% | -0.9% | 9.4% | -37.4% | 7.2% |
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| Dividends per share [+] | | | | | | | $0.01 | $2.38 |
| Growth | | | | | | -100.0% | -99.7% | 275.8% |
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| Shares outstanding (basic) [+] | 32.8 | 32.6 | 32.4 | 32.3 | 32.1 | 31.9 | 31.5 | 25.3 |
| Growth | 0.5% | 0.5% | 0.4% | 0.7% | 0.7% | 1.0% | 24.9% | 6.0% |
| Shares outstanding (diluted) [+] | 33.0 | 32.9 | 32.6 | 32.4 | 32.3 | 32.3 | 32.2 | 26.0 |
| Growth | 0.4% | 0.8% | 0.6% | 0.2% | 0.1% | 0.1% | 24.1% | 8.2% |
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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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