Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 901.3 | 900.3 | 885.5 | 913.4 | 974.9 | 1,119.6 | 1,153.1 | 1,128.0 |
| Revenue growth | 0.1% | 1.7% | -3.1% | -6.3% | -12.9% | -2.9% | 2.2% | 0.4% |
| Unit growth | -1.1% | -0.4% | -1.5% | -2.1% | -0.2% | 1.7% | 2.2% | 2.3% |
| Cost of goods sold | 500.6 | 522.8 | 519.4 | 533.4 | 577.7 | 638.2 | 645.8 | 628.9 |
| Gross profit | 400.7 | 377.5 | 366.1 | 380.0 | 397.2 | 481.4 | 507.3 | 499.1 |
| Gross margin | 44.5% | 41.9% | 41.3% | 41.6% | 40.7% | 43.0% | 44.0% | 44.3% |
| Selling, general and administrative [+] | 232.6 | 246.0 | 245.1 | 245.9 | 244.4 | 251.8 | 250.4 | 242.2 |
| Sales and marketing | 191.2 | 204.5 | 202.0 | 206.1 | 205.9 | 212.5 | 212.7 | 206.9 |
| General and administrative | 41.5 | 41.5 | 43.1 | 39.9 | 38.5 | 39.3 | 37.7 | 35.3 |
| EBITDA [+] | 188.9 | 155.3 | 147.8 | 164.8 | 185.5 | 261.7 | 288.7 | 289.6 |
| EBITDA growth | 21.6% | 5.1% | -10.3% | -11.2% | -29.1% | -9.3% | -0.3% | -0.8% |
| EBITDA margin | 21.0% | 17.2% | 16.7% | 18.0% | 19.0% | 23.4% | 25.0% | 25.7% |
| Depreciation and amortization | 20.9 | 23.8 | 26.8 | 30.7 | 32.8 | 32.1 | 31.7 | 32.6 |
| EBIT [+] | 168.0 | 131.5 | 120.9 | 134.1 | 152.8 | 229.6 | 257.0 | 257.0 |
| EBIT growth | 27.8% | 8.7% | -9.8% | -12.2% | -33.5% | -10.7% | 0.0% | -0.5% |
| EBIT margin | 18.6% | 14.6% | 13.7% | 14.7% | 15.7% | 20.5% | 22.3% | 22.8% |
| Other income (expense), net [+] | 2.9 | 6.2 | 5.7 | 5.4 | 3.5 | 5.2 | 2.7 | 3.5 |
| Other | | | | | | | 2.7 | 3.5 |
| Pre-tax income | 170.9 | 137.7 | 126.6 | 139.5 | 156.3 | 234.8 | 259.7 | 260.5 |
| Income taxes | 40.8 | 33.3 | 31.0 | 49.8 | 58.3 | 87.5 | 97.1 | 97.9 |
| Tax rate | 23.9% | 24.2% | 24.5% | 35.7% | 37.3% | 37.3% | 37.4% | 37.6% |
| Net income | 130.1 | 104.4 | 95.6 | 89.7 | 98.0 | 147.3 | 162.6 | 162.6 |
| Net margin | 14.4% | 11.6% | 10.8% | 9.8% | 10.0% | 13.2% | 14.1% | 14.4% |
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| Basic EPS [+] | $2.67 | $2.15 | $1.97 | $1.86 | $2.04 | $3.06 | $3.39 | $3.41 |
| Growth | 24.2% | 8.8% | 6.2% | -8.7% | -33.6% | -9.7% | -0.4% | -1.8% |
| Diluted EPS [+] | $2.66 | $2.14 | $1.97 | $1.85 | $2.03 | $3.06 | $3.38 | $3.39 |
| Growth | 24.1% | 8.8% | 6.0% | -8.6% | -33.6% | -9.6% | -0.2% | -1.6% |
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| Dividends per share [+] | $2.60 | $2.30 | $2.00 | $2.75 | $1.75 | $1.94 | $3.68 | $2.03 |
| Growth | 13.0% | 15.0% | -27.3% | 57.1% | -9.8% | -47.4% | 81.1% | -62.1% |
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| Shares outstanding (basic) [+] | 48.8 | 48.6 | 48.4 | 48.3 | 48.1 | 48.1 | 47.9 | 47.7 |
| Growth | 0.3% | 0.4% | 0.3% | 0.3% | 0.1% | 0.3% | 0.4% | 0.8% |
| Shares outstanding (diluted) [+] | 49.0 | 48.8 | 48.6 | 48.4 | 48.3 | 48.2 | 48.1 | 48.0 |
| Growth | 0.4% | 0.4% | 0.5% | 0.2% | 0.1% | 0.2% | 0.2% | 0.6% |
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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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