Financial Summary (All financials)
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 |
Revenues | 15,530.0 | 14,789.0 | 10,715.0 | 15,524.0 | 15,860.0 | 15,478.0 | 14,757.0 | 14,437.0 |
Revenue growth | 5.0% | 38.0% | -31.0% | -2.1% | 2.5% | 4.9% | 2.2% | 6.9% |
Cost of goods sold | 10,019.0 | 9,344.0 | 7,600.0 | 9,932.0 | 10,155.0 | 9,890.0 | 9,440.0 | 9,168.0 |
Gross profit | 5,511.0 | 5,445.0 | 3,115.0 | 5,592.0 | 5,705.0 | 5,588.0 | 5,317.0 | 5,269.0 |
Gross margin | 35.5% | 36.8% | 29.1% | 36.0% | 36.0% | 36.1% | 36.0% | 36.5% |
Selling, general and administrative | 5,046.0 | 4,953.0 | 4,162.0 | 4,808.0 | 4,868.0 | 4,662.0 | 4,315.0 | 4,168.0 |
EBITA | 465.0 | 492.0 | -1,047.0 | 791.0 | 848.0 | 937.0 | 1,016.0 | 1,117.0 |
EBITA margin | 3.0% | 3.3% | -9.8% | 5.1% | 5.3% | 6.1% | 6.9% | 7.7% |
Amortization of intangibles | | | | 7.0 | 11.0 | 11.0 | 14.0 | 16.0 |
EBIT | 465.0 | 492.0 | -1,047.0 | 784.0 | 837.0 | 926.0 | 1,002.0 | 1,101.0 |
EBIT margin | 3.0% | 3.3% | -9.8% | 5.1% | 5.3% | 6.0% | 6.8% | 7.6% |
Pre-tax income | 337.0 | 246.0 | -1,228.0 | 682.0 | 733.0 | 790.0 | 684.0 | 976.0 |
Income taxes | 92.0 | 68.0 | -538.0 | 186.0 | 169.0 | 353.0 | 330.0 | 376.0 |
Tax rate | 27.3% | 27.6% | 43.8% | 27.3% | 23.1% | 44.7% | 48.2% | 38.5% |
Net income | 245.0 | 178.0 | -690.0 | 496.0 | 564.0 | 437.0 | 354.0 | 600.0 |
Net margin | 1.6% | 1.2% | -6.4% | 3.2% | 3.6% | 2.8% | 2.4% | 4.2% |
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Diluted EPS | $1.51 | $1.10 | ($4.39) | $3.18 | $3.32 | $2.59 | $2.02 | $3.16 |
Shares outstanding (diluted) | 162.1 | 162.5 | 157.2 | 156.1 | 170.0 | 168.9 | 175.6 | 190.1 |
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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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