Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jul-29-23 | Apr-29-23 | Jan-28-23 | Oct-29-22 | Jul-30-22 | Apr-30-22 | Jan-29-22 | Oct-30-21 |
| | 8-K | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
| Other | | 1,166.7 | | 1,168.9 | 1,160.3 | 1,156.3 | | 1,084.8 |
| Revenues [+] | 1,020.7 | 1,319.0 | 1,345.2 | 1,324.3 | 1,311.4 | 1,304.5 | 1,294.6 | 1,232.5 |
| Other income | 3.7 | | | | | | | |
| Revenue growth | -22.2% | 1.1% | 3.9% | 7.4% | 12.7% | 20.2% | 43.6% | 44.4% |
| Unit growth | | 0.2% | | 0.0% | -0.2% | -0.7% | | -1.1% |
| Cost of goods sold | 659.3 | 661.9 | 669.2 | 659.0 | 650.4 | 646.9 | 641.6 | 618.4 |
| Gross profit | 361.4 | 657.1 | 676.0 | 665.3 | 661.0 | 657.6 | 653.0 | 614.1 |
| Gross margin | 35.4% | 49.8% | 50.3% | 50.2% | 50.4% | 50.4% | 50.4% | 49.8% |
| Selling, general and administrative [+] | 350.3 | 348.3 | 347.9 | 337.5 | 330.4 | 324.9 | 317.5 | 303.7 |
| Sales and marketing | 293.5 | 292.7 | 293.9 | 285.0 | 278.6 | 273.7 | 266.4 | 257.3 |
| General and administrative | 56.8 | 55.6 | 54.0 | 52.5 | 51.8 | 51.2 | 51.1 | 46.4 |
| EBITDA [+] | | 322.8 | | 341.4 | 344.1 | 346.5 | | 329.6 |
| EBITDA growth | -94.1% | -6.8% | -2.2% | 3.6% | 14.0% | 23.7% | 85.0% | 100.0% |
| EBITDA margin | 2.0% | 24.5% | 25.4% | 25.8% | 26.2% | 26.6% | 27.0% | 26.7% |
| Depreciation and amortization | | 14.0 | | 13.6 | 13.5 | 13.7 | | 19.2 |
| EBIT [+] | 11.1 | 308.8 | 328.1 | 327.8 | 330.6 | 332.8 | 335.5 | 310.4 |
| EBIT growth | -96.6% | -7.2% | -2.2% | 5.6% | 17.1% | 28.0% | 99.7% | 116.6% |
| EBIT margin | 1.1% | 23.4% | 24.4% | 24.8% | 25.2% | 25.5% | 25.9% | 25.2% |
| Other income (expense), net [+] | 301.7 | 9.9 | 6.9 | 4.5 | 2.8 | 2.3 | 2.3 | 1.4 |
| Other | | | 4.2 | | | | 1.8 | |
| Pre-tax income | 312.8 | 318.7 | 335.1 | 332.3 | 333.4 | 335.1 | 337.8 | 311.8 |
| Income taxes | 60.2 | 76.4 | 80.4 | 81.6 | 81.9 | 82.3 | 82.9 | 75.3 |
| Tax rate | 19.2% | 24.0% | 24.0% | 24.6% | 24.6% | 24.6% | 24.6% | 24.2% |
| Net income | 192.2 | 242.3 | 254.6 | 250.7 | 251.5 | 252.8 | 254.8 | 236.5 |
| Net margin | 18.8% | 18.4% | 18.9% | 18.9% | 19.2% | 19.4% | 19.7% | 19.2% |
| |
| Basic EPS [+] | $3.89 | $4.91 | $5.17 | $5.10 | $5.12 | $5.15 | $5.20 | $4.84 |
| Growth | -24.1% | -4.7% | -0.6% | 5.4% | 15.8% | 26.2% | 94.7% | 111.2% |
| Diluted EPS [+] | $3.86 | $4.87 | $5.13 | $5.06 | $5.08 | $5.11 | $5.16 | $4.80 |
| Growth | -24.1% | -4.7% | -0.6% | 5.4% | 15.7% | 25.9% | 94.1% | 110.6% |
| |
| Dividends per share [+] | | $1.05 | | $1.05 | $1.03 | $1.01 | | $3.29 |
| Growth | -32.0% | 4.0% | 6.1% | -68.1% | -68.4% | -65.5% | -61.9% | 77.8% |
| |
| Shares outstanding (basic) [+] | 49.4 | 49.3 | 49.3 | 49.2 | 49.1 | 49.1 | 49.0 | 48.9 |
| Growth | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.4% |
| Shares outstanding (diluted) [+] | 49.8 | 49.7 | 49.6 | 49.5 | 49.5 | 49.4 | 49.4 | 49.3 |
| Growth | 0.6% | 0.6% | 0.5% | 0.6% | 0.7% | 0.8% | 0.9% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|