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| In millions, except per share items | Apr-30-23 | Oct-30-22 | Jul-31-22 | May-01-22 | Oct-31-21 | Aug-01-21 | May-02-21 | Jan-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Rest of world | 183.4 | | | 130.8 | | | | |
| People's Republic of China | 249.7 | | | 139.4 | | | | |
| Women's product | 1,308.8 | 1,204.8 | 1,205.6 | 1,073.9 | 985.0 | 969.0 | 849.6 | |
| Company-operated stores | 958.1 | 903.1 | 903.1 | 731.6 | 707.2 | 695.1 | 536.6 | |
| Total revenues | 2,000.8 | 1,856.9 | 1,868.3 | 1,613.5 | 1,450.4 | 1,450.6 | 1,226.5 | 1,729.5 |
| Revenue growth [+] | 24.0% | 28.0% | 28.8% | 31.6% | 29.8% | 60.7% | 88.1% | 23.8% |
| Rest of world | 40.2% | | | | | | | |
| People's Republic of China | 79.1% | | | | | | | |
| Women's product | 21.9% | 22.3% | 24.4% | 26.4% | 25.1% | 49.7% | 77.9% | |
| Company-operated stores | 31.0% | 27.7% | 29.9% | 36.3% | 38.2% | 142.0% | 106.4% | |
| Direct to consumer | 15.8% | 30.8% | 29.8% | 32.3% | 22.6% | 7.8% | 54.8% | |
| Unit growth | 14.3% | 12.9% | 12.4% | 10.7% | | 5.5% | 7.0% | 6.1% |
| Cost of goods sold | 850.0 | 818.0 | 812.9 | 743.1 | 621.0 | 607.9 | 526.2 | 716.8 |
| Gross profit | 1,150.8 | 1,038.9 | 1,055.5 | 870.4 | 829.4 | 842.7 | 700.3 | 1,012.7 |
| Gross margin | 57.5% | 55.9% | 56.5% | 53.9% | 57.2% | 58.1% | 57.1% | 58.6% |
| Selling, general and administrative [+] | 747.5 | 684.2 | 662.3 | 607.9 | 545.1 | 541.3 | 496.6 | 544.8 |
| General and administrative | | | | | | | | 544.8 |
| Other operating expenses | | | 10.2 | | | | | |
| EBITDA [+] | 485.5 | 431.6 | 448.8 | 324.8 | 340.0 | 352.8 | 252.0 | 648.2 |
| EBITDA growth | 49.5% | 26.9% | 27.2% | 28.9% | 29.5% | 99.9% | 221.7% | 39.7% |
| EBITDA margin | 24.3% | 23.2% | 24.0% | 20.1% | 23.4% | 24.3% | 20.5% | 37.5% |
| Depreciation | 82.2 | 77.0 | 65.8 | 62.3 | 55.8 | 51.4 | 48.3 | 177.4 |
| EBITA | 403.3 | 354.6 | 383.0 | 262.5 | 284.3 | 301.4 | 203.7 | 470.9 |
| EBITA margin | 20.2% | 19.1% | 20.5% | 16.3% | 19.6% | 20.8% | 16.6% | 27.2% |
| Amortization of intangibles | 1.9 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 5.2 |
| EBIT [+] | 401.4 | 352.4 | 380.8 | 260.3 | 282.1 | 299.2 | 201.5 | 465.7 |
| EBIT growth | 54.2% | 24.9% | 27.3% | 29.2% | 32.1% | 120.2% | 479.0% | 11.8% |
| EBIT margin | 20.1% | 19.0% | 20.4% | 16.1% | 19.4% | 20.6% | 16.4% | 26.9% |
| Non-recurring items [+] | | | -20.4 | | 24.1 | 8.1 | 7.7 | 7.8 |
| Loss (gain) on sale of assets | | | -10.2 | | | | | |
| Other income (expense), net | 8.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | -0.9 |
| Pre-tax income | 409.4 | 352.8 | 401.4 | 260.3 | 258.0 | 291.1 | 194.0 | 457.0 |
| Income taxes | 119.0 | 97.3 | 111.8 | 70.3 | 70.2 | 83.1 | 49.1 | 127.2 |
| Tax rate | 29.1% | 27.6% | 27.9% | 27.0% | 27.2% | 28.5% | 25.3% | 27.8% |
| Net income | 290.4 | 255.5 | 289.5 | 190.0 | 187.8 | 208.1 | 145.0 | 329.8 |
| Net margin | 14.5% | 13.8% | 15.5% | 11.8% | 12.9% | 14.3% | 11.8% | 19.1% |
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| Basic EPS [+] | $2.28 | $2.00 | $2.27 | $1.48 | $1.45 | $1.60 | $1.11 | $2.53 |
| Growth | 53.8% | 38.4% | 41.7% | 33.4% | 31.4% | 140.2% | 405.9% | 10.8% |
| Diluted EPS [+] | $2.28 | $2.00 | $2.26 | $1.48 | $1.44 | $1.59 | $1.11 | $2.52 |
| Growth | 53.9% | 38.6% | 42.0% | 33.6% | 31.5% | 140.3% | 405.6% | 10.7% |
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| Shares outstanding (basic) [+] | 127.2 | 127.5 | 127.6 | 128.1 | 129.7 | 130.0 | 130.4 | 130.3 |
| Growth | -0.6% | -1.7% | -1.8% | -1.7% | -0.5% | -0.2% | 0.1% | -0.1% |
| Shares outstanding (diluted) [+] | 127.6 | 127.8 | 127.9 | 128.5 | 130.2 | 130.5 | 131.0 | 130.9 |
| Growth | -0.7% | -1.8% | -2.0% | -1.9% | -0.6% | -0.2% | 0.1% | -0.1% |
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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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