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In millions, except per share items | Jan-28-23 | Oct-29-22 | Jul-30-22 | Apr-30-22 | Jan-29-22 | Oct-30-21 | Jul-31-21 | May-01-21 |
| 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total revenues | 524.1 | 518.3 | 558.7 | 540.9 | 496.3 | 453.6 | 472.1 | 388.0 |
Revenue growth | 5.6% | 14.3% | 18.4% | 39.4% | 28.5% | 29.1% | 54.2% | 38.4% |
Unit growth | 0.2% | | | | -2.8% | | | |
Cost of goods sold | 341.1 | 310.9 | 327.2 | 324.4 | 325.0 | 269.2 | 290.6 | 261.2 |
Gross profit | 182.9 | 207.4 | 231.5 | 216.6 | 171.3 | 184.4 | 181.5 | 126.8 |
Gross margin | 34.9% | 40.0% | 41.4% | 40.0% | 34.5% | 40.7% | 38.4% | 32.7% |
Selling, general and administrative [+] | 176.0 | 175.8 | 173.3 | 171.2 | 154.8 | 162.5 | 145.8 | 134.3 |
General and administrative | 176.0 | | | | 154.8 | | | |
Other selling, general and administrative | | | | | | | | |
EBITDA [+] | 17.4 | 42.1 | 69.5 | 57.0 | 28.2 | 34.3 | 49.5 | 5.9 |
EBITDA growth | -38.2% | 22.7% | 40.4% | 864.7% | -56.7% | -156.2% | -206.0% | -102.5% |
EBITDA margin | 3.3% | 8.1% | 12.4% | 10.5% | 5.7% | 7.6% | 10.5% | 1.5% |
Depreciation and amortization | 10.5 | 10.5 | 11.3 | 11.6 | 11.7 | 12.3 | 13.9 | 13.4 |
EBIT [+] | 6.9 | 31.6 | 58.2 | 45.4 | 16.5 | 22.0 | 35.6 | -7.5 |
EBIT growth | -58.1% | 43.8% | 63.5% | -703.5% | -67.1% | -128.9% | -156.9% | -97.0% |
EBIT margin | 1.3% | 6.1% | 10.4% | 8.4% | 3.3% | 4.8% | 7.5% | -1.9% |
Interest expense | 0.8 | 1.1 | 1.1 | 1.0 | 1.4 | 1.7 | 1.7 | 1.7 |
Interest expense | 0.8 | 1.1 | 1.1 | 1.0 | 1.4 | 1.7 | 1.7 | 1.7 |
Pre-tax income | 6.1 | 30.5 | 57.2 | 44.4 | 15.1 | 20.2 | 33.9 | -9.2 |
Income taxes | -1.4 | 5.9 | 15.2 | 9.5 | 4.4 | 2.0 | 7.7 | -0.3 |
Tax rate | | 19.3% | 26.6% | 21.4% | 29.1% | 9.9% | 22.7% | 3.3% |
Net income | 7.5 | 24.6 | 42.0 | 34.9 | 10.7 | 18.2 | 26.2 | -8.9 |
Net margin | 1.4% | 4.7% | 7.5% | 6.5% | 2.2% | 4.0% | 5.5% | -2.3% |
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Basic EPS [+] | $0.06 | $0.20 | $0.35 | $0.29 | $0.09 | $0.16 | $0.22 | ($0.08) |
Growth | -31.9% | 31.7% | 56.3% | -483.6% | -113.4% | -132.3% | -155.4% | -95.0% |
Diluted EPS [+] | $0.06 | $0.20 | $0.34 | $0.28 | $0.09 | $0.15 | $0.21 | ($0.08) |
Growth | -31.2% | 33.2% | 58.7% | -470.2% | -112.9% | -130.8% | -152.8% | -95.0% |
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Growth | | | | | -100.0% | | -100.0% | -100.0% |
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Shares outstanding (basic) [+] | 119.9 | 120.3 | 120.0 | 119.0 | 117.1 | 117.3 | 117.0 | 116.7 |
Growth | 2.4% | 2.6% | 2.5% | 2.0% | 1.0% | 1.0% | 1.0% | 1.0% |
Shares outstanding (diluted) [+] | 124.0 | 124.9 | 123.9 | 123.3 | 122.3 | 123.2 | 122.7 | 116.7 |
Growth | 1.4% | 1.4% | 1.0% | 5.7% | 5.5% | 6.0% | 5.9% | 1.0% |
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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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