Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-28-23 | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,708.3 | 1,691.2 | 1,419.7 | 1,184.2 | 1,008.7 | 968.2 | 973.0 | 943.1 |
| Revenue growth | 1.0% | 19.1% | 19.9% | 17.4% | 4.2% | -0.5% | 3.2% | 3.2% |
| Cost of goods sold | 1,106.4 | 1,044.8 | 915.2 | 800.8 | 679.9 | 655.5 | 634.4 | 610.4 |
| Gross profit | 601.9 | 646.4 | 504.5 | 383.5 | 328.7 | 312.7 | 338.6 | 332.7 |
| Gross margin | 35.2% | 38.2% | 35.5% | 32.4% | 32.6% | 32.3% | 34.8% | 35.3% |
| Selling, general and administrative | 389.6 | 382.4 | 356.9 | 318.0 | 264.1 | 231.8 | 222.8 | 203.7 |
| EBITDA [+] | 212.3 | 264.0 | 147.6 | 65.4 | 64.6 | 80.9 | 115.8 | 129.0 |
| EBITDA growth | -19.6% | 78.8% | 125.6% | 1.3% | -20.1% | -30.2% | -10.3% | -3.8% |
| EBITDA margin | 12.4% | 15.6% | 10.4% | 5.5% | 6.4% | 8.4% | 11.9% | 13.7% |
| Depreciation and amortization | 43.9 | 35.8 | 29.6 | 29.3 | 27.1 | 24.2 | 19.0 | 17.0 |
| EBIT [+] | 168.4 | 228.2 | 118.0 | 36.1 | 37.5 | 56.7 | 96.8 | 112.0 |
| EBIT growth | -26.2% | 93.3% | 226.9% | -3.8% | -33.8% | -41.4% | -13.6% | -5.2% |
| EBIT margin | 9.9% | 13.5% | 8.3% | 3.0% | 3.7% | 5.9% | 9.9% | 11.9% |
| Non-recurring items [+] | | | 19.7 | | | | | |
| Asset impairment | | | 19.7 | | | | | |
| Interest expense, net [+] | 1.5 | 0.3 | 0.4 | -0.2 | 0.0 | 0.2 | 0.3 | 0.3 |
| Interest expense | 1.6 | 0.3 | 0.6 | 1.0 | 0.7 | 0.3 | 0.3 | 0.3 |
| Interest income | 0.1 | 0.0 | 0.1 | 1.2 | 0.7 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 167.0 | 227.9 | 98.0 | 36.3 | 37.6 | 56.4 | 96.5 | 111.7 |
| Income taxes | 38.9 | 53.6 | 23.7 | 9.0 | 9.1 | 21.4 | 35.4 | 41.2 |
| Tax rate | 23.3% | 23.5% | 24.2% | 24.7% | 24.3% | 37.9% | 36.7% | 36.9% |
| Net income | 128.1 | 174.3 | 74.3 | 27.3 | 28.4 | 35.0 | 61.1 | 70.5 |
| Net margin | 7.5% | 10.3% | 5.2% | 2.3% | 2.8% | 3.6% | 6.3% | 7.5% |
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| Basic EPS [+] | $9.89 | $11.63 | $4.49 | $1.54 | $1.52 | $1.72 | $2.75 | $2.95 |
| Growth | -15.0% | 159.0% | 191.3% | 1.1% | -11.5% | -37.3% | -6.8% | 1.5% |
| Diluted EPS [+] | $9.62 | $11.19 | $4.36 | $1.52 | $1.51 | $1.71 | $2.72 | $2.92 |
| Growth | -14.0% | 156.6% | 186.3% | 0.9% | -11.9% | -37.1% | -6.8% | 1.8% |
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| Dividends per share [+] | $1.00 | $0.75 | | | | | | |
| Growth | 33.3% | | | | | | | |
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| Shares outstanding (basic) [+] | 13.0 | 15.0 | 16.5 | 17.7 | 18.6 | 20.3 | 22.2 | 23.9 |
| Growth | -13.6% | -9.4% | -6.8% | -4.8% | -8.4% | -8.5% | -7.1% | -5.6% |
| Shares outstanding (diluted) [+] | 13.3 | 15.6 | 17.0 | 18.0 | 18.8 | 20.5 | 22.4 | 24.1 |
| Growth | -14.5% | -8.5% | -5.1% | -4.6% | -7.9% | -8.8% | -7.1% | -5.8% |
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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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