Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-31-21 | Feb-02-20 | Feb-03-19 | Jan-28-18 | Jan-29-17 | Jan-31-16 | Feb-01-15 | Feb-02-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Women's product | | | | 1,892.6 | | | | |
| Company-operated stores | 1,658.8 | 2,501.1 | 2,126.4 | 1,837.1 | 1,704.4 | 1,516.3 | 1,348.2 | 1,229.0 |
| Other | 2,743.1 | 1,478.2 | 1,162.0 | | 640.0 | 544.2 | 449.0 | 362.2 |
| Total revenues | 4,401.9 | 3,979.3 | 3,288.3 | 2,649.2 | 2,344.4 | 2,060.5 | 1,797.2 | 1,591.2 |
| Revenue growth [+] | 10.6% | 21.0% | 24.1% | 13.0% | 13.8% | 14.7% | 12.9% | 16.1% |
| Company-operated stores | -33.7% | 17.6% | 15.7% | 7.8% | 12.4% | 12.5% | 9.7% | 12.7% |
| Direct to consumer | 100.7% | 32.5% | 48.7% | 27.4% | 12.9% | 25.0% | 22.1% | 33.4% |
| Unit growth | 6.1% | 11.6% | 8.9% | -0.5% | 11.8% | 20.2% | 18.9% | 20.4% |
| Cost of goods sold | 1,937.9 | 1,755.9 | 1,472.0 | 1,250.4 | 1,144.8 | 1,063.4 | 883.0 | 751.1 |
| Gross profit | 2,464.0 | 2,223.4 | 1,816.3 | 1,398.8 | 1,199.6 | 997.2 | 914.2 | 840.1 |
| Gross margin | 56.0% | 55.9% | 55.2% | 52.8% | 51.2% | 48.4% | 50.9% | 52.8% |
| Selling, general and administrative | 1,609.0 | 1,334.2 | 1,110.4 | 904.3 | 778.5 | 628.1 | 538.1 | 448.7 |
| EBITDA [+] | 1,035.3 | 1,051.0 | 828.3 | 602.8 | 508.8 | 442.5 | 434.4 | 440.4 |
| EBITDA growth | -1.5% | 26.9% | 37.4% | 18.5% | 15.0% | 1.9% | -1.4% | 5.0% |
| EBITDA margin | 23.5% | 26.4% | 25.2% | 22.8% | 21.7% | 21.5% | 24.2% | 27.7% |
| Depreciation | 180.3 | 161.9 | 122.4 | 108.2 | 87.7 | 73.4 | 57.5 | 48.2 |
| EBITA | 855.0 | 889.1 | 705.9 | 494.5 | 421.2 | 369.1 | 376.9 | 392.2 |
| EBITA margin | 19.4% | 22.3% | 21.5% | 18.7% | 18.0% | 17.9% | 21.0% | 24.7% |
| Amortization of intangibles | 5.2 | 0.0 | 0.1 | | | | 0.9 | 0.9 |
| EBIT [+] | 849.8 | 889.1 | 705.8 | 494.5 | 421.2 | 369.1 | 376.0 | 391.4 |
| EBIT growth | -4.4% | 26.0% | 42.7% | 17.4% | 14.1% | -1.9% | -3.9% | 4.0% |
| EBIT margin | 19.3% | 22.3% | 21.5% | 18.7% | 18.0% | 17.9% | 20.9% | 24.6% |
| Non-recurring items | 29.8 | | | 38.5 | | | | |
| Interest expense | | | | | | 0.1 | | |
| Interest expense | | | | | | 0.1 | | |
| Other income (expense), net | -0.6 | 8.3 | 9.4 | 4.0 | 1.6 | -0.5 | 7.1 | 5.8 |
| Pre-tax income | 819.4 | 897.4 | 715.3 | 460.0 | 422.7 | 368.5 | 383.1 | 397.1 |
| Income taxes | 230.4 | 251.8 | 231.4 | 201.3 | 119.3 | 102.4 | 144.1 | 117.6 |
| Tax rate | 28.1% | 28.1% | 32.4% | 43.8% | 28.2% | 27.8% | 37.6% | 29.6% |
| Net income | 588.9 | 645.6 | 483.8 | 258.7 | 303.4 | 266.0 | 239.0 | 279.5 |
| Net margin | 13.4% | 16.2% | 14.7% | 9.8% | 12.9% | 12.9% | 13.3% | 17.6% |
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| Basic EPS [+] | $4.52 | $4.95 | $3.63 | $1.90 | $2.21 | $1.90 | $1.66 | $1.93 |
| Growth | -8.7% | 36.5% | 90.6% | -14.1% | 16.8% | 14.1% | -13.9% | 2.7% |
| Diluted EPS [+] | $4.50 | $4.93 | $3.61 | $1.90 | $2.21 | $1.89 | $1.66 | $1.91 |
| Growth | -8.7% | 36.5% | 90.1% | -14.0% | 16.8% | 14.2% | -13.5% | 3.2% |
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| Shares outstanding (basic) [+] | 130.3 | 130.4 | 133.4 | 136.0 | 137.1 | 140.4 | 143.9 | 144.9 |
| Growth | -0.1% | -2.3% | -1.9% | -0.8% | -2.3% | -2.5% | -0.7% | 0.6% |
| Shares outstanding (diluted) [+] | 130.9 | 131.0 | 134.0 | 136.2 | 137.3 | 140.6 | 144.3 | 146.0 |
| Growth | -0.1% | -2.3% | -1.6% | -0.8% | -2.4% | -2.6% | -1.2% | 0.2% |
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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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