Financial Summary (All financials)
In millions, except per share items | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 |
Revenues | 3,758.8 | 2,848.6 | 2,647.4 | 2,505.7 | 2,440.2 | 2,134.9 | 2,109.0 | 1,867.4 |
Revenue growth | 32.0% | 7.6% | 5.7% | 2.7% | 14.3% | 1.2% | 12.9% | 20.4% |
Cost of goods sold | 1,903.4 | 1,523.1 | 1,552.4 | 1,520.1 | 1,600.9 | 1,455.1 | 1,356.3 | 1,176.6 |
Gross profit | 1,855.4 | 1,325.5 | 1,095.0 | 985.6 | 839.3 | 679.8 | 752.7 | 690.8 |
Gross margin | 49.4% | 46.5% | 41.4% | 39.3% | 34.4% | 31.8% | 35.7% | 37.0% |
Selling, general and administrative | 928.2 | 858.7 | 732.2 | 723.8 | 722.2 | 626.8 | 567.1 | 525.0 |
EBITA | 927.2 | 486.4 | 362.8 | 293.8 | 150.8 | 53.0 | 185.6 | 166.4 |
EBITA margin | 24.7% | 17.1% | 13.7% | 11.7% | 6.2% | 2.5% | 8.8% | 8.9% |
Amortization of intangibles | | | | | | | | 0.7 |
EBIT | 927.2 | 486.4 | 362.8 | 293.8 | 150.8 | 53.0 | 185.6 | 165.7 |
EBIT margin | 24.7% | 17.1% | 13.7% | 11.7% | 6.2% | 2.5% | 8.8% | 8.9% |
Pre-tax income | 830.3 | 376.4 | 269.2 | 161.0 | 22.5 | 8.6 | 149.9 | 148.2 |
Income taxes | 133.6 | 104.6 | 48.8 | 25.2 | 25.1 | 3.2 | 58.8 | 57.2 |
Tax rate | 16.1% | 27.8% | 18.1% | 15.7% | 111.5% | 36.9% | 39.2% | 38.6% |
Net income | 688.5 | 271.8 | 220.4 | 135.7 | -2.6 | 5.4 | 91.1 | 91.0 |
Net margin | 18.3% | 9.5% | 8.3% | 5.4% | -0.1% | 0.3% | 4.3% | 4.9% |
|
Diluted EPS | $22.13 | $9.96 | $9.07 | $5.12 | ($0.10) | $0.13 | $2.16 | $2.20 |
Shares outstanding (diluted) | 31.1 | 27.3 | 24.3 | 26.5 | 27.1 | 40.9 | 42.3 | 41.4 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|