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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 | 2,142.0 | 2,114.2 | 2,049.5 | 1,962.9 | 1,809.9 | 1,699.9 | 1,597.6 | 1,431.7 |
Revenue growth | 18.3% | 24.4% | 28.3% | 37.1% | 36.7% | 16.0% | 0.0% | -20.5% |
Unit growth | 0.2% | | | | -2.8% | | | |
Cost of goods sold | 1,303.6 | 1,287.4 | 1,245.7 | 1,209.1 | 1,145.9 | 1,133.8 | 1,138.9 | 1,109.7 |
Gross profit | 838.4 | 826.8 | 803.8 | 753.8 | 664.0 | 566.0 | 458.8 | 322.1 |
Gross margin | 39.1% | 39.1% | 39.2% | 38.4% | 36.7% | 33.3% | 28.7% | 22.5% |
Selling, general and administrative [+] | 696.3 | 675.1 | 661.7 | 634.3 | 597.4 | 578.8 | 569.5 | 530.9 |
Sales and marketing | | 520.3 | 506.9 | 479.5 | | 442.6 | 433.3 | 394.7 |
General and administrative | 176.0 | | | | 154.8 | | | |
EBITDA [+] | 186.0 | 196.8 | 189.0 | 169.0 | 118.0 | 154.9 | 59.6 | -36.6 |
EBITDA growth | 57.7% | 27.0% | 217.0% | -561.9% | -142.3% | -147.0% | -123.2% | -80.7% |
EBITDA margin | 8.7% | 9.3% | 9.2% | 8.6% | 6.5% | 9.1% | 3.7% | -2.6% |
Depreciation and amortization | 43.9 | 45.1 | 46.9 | 49.5 | 51.4 | 54.6 | 57.2 | 59.1 |
EBIT [+] | 142.1 | 151.7 | 142.1 | 119.5 | 66.6 | 100.3 | 2.4 | -95.7 |
EBIT growth | 113.5% | 51.3% | 5758.2% | -224.9% | -119.4% | -125.2% | -100.7% | -64.8% |
EBIT margin | 6.6% | 7.2% | 6.9% | 6.1% | 3.7% | 5.9% | 0.2% | -6.7% |
Interest expense | 3.9 | 4.5 | 5.2 | 5.8 | 6.6 | 6.9 | 5.7 | 4.5 |
Interest expense | 3.9 | 4.5 | 5.2 | 5.8 | 6.6 | 6.9 | 5.7 | 4.5 |
Pre-tax income | 138.2 | 147.2 | 137.0 | 113.7 | 60.0 | -20.9 | -117.6 | -214.5 |
Income taxes | 29.2 | 35.0 | 31.1 | 23.6 | 13.8 | 22.8 | 0.2 | -23.7 |
Tax rate | | 23.8% | 22.7% | 20.8% | 23.0% | -109.3% | -0.2% | 11.0% |
Net income | 109.0 | 112.2 | 105.9 | 90.1 | 46.2 | -43.7 | -117.8 | -190.8 |
Net margin | 5.1% | 5.3% | 5.2% | 4.6% | 2.6% | -2.6% | -7.4% | -13.3% |
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Basic EPS [+] | $0.91 | $0.94 | $0.89 | $0.77 | $0.39 | ($0.37) | ($1.01) | ($1.64) |
Growth | 130.4% | -352.0% | -188.5% | -146.6% | -112.7% | -84.8% | -50.9% | -2.1% |
Diluted EPS [+] | $0.88 | $0.91 | $0.86 | $0.73 | $0.38 | ($0.36) | ($1.00) | ($1.64) |
Growth | 130.5% | -348.9% | -186.0% | -144.6% | -112.3% | -85.2% | -51.5% | -2.1% |
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Growth | | -100.0% | -100.0% | -100.0% | -100.0% | 46.5% | 46.5% | -1.9% |
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Shares outstanding (basic) [+] | 119.8 | 119.1 | 118.4 | 117.6 | 117.0 | 116.8 | 116.5 | 116.2 |
Growth | 2.4% | 2.0% | 1.6% | 1.2% | 1.0% | 1.0% | 1.0% | 1.0% |
Shares outstanding (diluted) [+] | 124.0 | 123.6 | 123.2 | 122.9 | 121.2 | 119.6 | 117.9 | 116.2 |
Growth | 2.3% | 3.3% | 4.5% | 5.8% | 4.6% | 3.5% | 2.2% | 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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