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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 |
| Total revenues | 2,142.0 | 1,809.9 | 1,324.1 | 2,037.9 | 2,131.1 | 2,282.4 | 2,476.4 | 2,660.6 |
| Revenue growth | 18.3% | 36.7% | -35.0% | -4.4% | -6.6% | -7.8% | -6.9% | -1.2% |
| Unit growth | 0.2% | -2.8% | -2.9% | -5.4% | -2.9% | -2.7% | -1.1% | -1.9% |
| Cost of goods sold | 1,303.6 | 1,145.9 | 1,139.9 | 1,336.0 | 1,367.7 | 1,417.6 | 1,529.6 | 1,633.8 |
| Gross profit | 838.4 | 664.0 | 184.2 | 701.9 | 763.4 | 864.8 | 946.8 | 1,026.9 |
| Gross margin | 39.1% | 36.7% | 13.9% | 34.4% | 35.8% | 37.9% | 38.2% | 38.6% |
| Selling, general and administrative | 696.3 | 597.4 | 526.8 | 714.0 | 719.7 | 719.6 | 775.1 | 878.7 |
| Other operating expenses | | | 0.0 | | | | | |
| EBITDA [+] | 186.0 | 117.9 | -279.2 | 76.3 | 135.0 | 241.5 | 281.0 | 267.0 |
| EBITDA growth | 57.7% | -142.2% | -465.7% | -43.5% | -44.1% | -14.1% | 5.2% | -6.5% |
| EBITDA margin | 8.7% | 6.5% | -21.1% | 3.7% | 6.3% | 10.6% | 11.3% | 10.0% |
| Depreciation and amortization | 43.9 | 51.4 | 63.5 | 88.4 | 91.3 | 96.3 | 109.3 | 118.8 |
| EBIT [+] | 142.1 | 66.6 | -342.6 | -12.1 | 43.7 | 145.2 | 171.7 | 148.2 |
| EBIT growth | 113.5% | -119.4% | 2738.1% | -127.6% | -69.9% | -15.5% | 15.9% | -9.2% |
| EBIT margin | 6.6% | 3.7% | -25.9% | -0.6% | 2.0% | 6.4% | 6.9% | 5.6% |
| Non-recurring items [+] | | | 114.3 | | | | 31.0 | 161.3 |
| Asset impairment | | | 114.3 | | | | | 112.5 |
| Restructuring charges | | | | | | | 31.0 | 48.8 |
| Interest expense, net [+] | 3.9 | 6.6 | 3.1 | -0.1 | 0.4 | 1.6 | 2.0 | 1.9 |
| Interest expense | 3.9 | 6.6 | 3.1 | | 0.4 | 1.6 | 2.0 | 1.9 |
| Interest income | | | | 0.1 | | | | |
| Asset impairment charges | | | 114.3 | | | | | |
| Pre-tax income | 138.2 | 60.0 | -460.0 | -12.0 | 43.3 | 143.6 | 138.7 | -15.0 |
| Income taxes | 29.2 | 13.8 | -99.9 | 0.8 | 7.7 | 42.6 | 47.5 | -16.9 |
| Tax rate | 21.1% | 23.0% | 21.7% | | 17.8% | 29.7% | 34.2% | 113.0% |
| Net income | 109.0 | 46.2 | -360.1 | -12.8 | 35.6 | 101.0 | 91.2 | 1.9 |
| Net margin | 5.1% | 2.6% | -27.2% | -0.6% | 1.7% | 4.4% | 3.7% | 0.1% |
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| Basic EPS [+] | $0.91 | $0.39 | ($3.10) | ($0.11) | $0.29 | $0.81 | $0.71 | $0.01 |
| Growth | 130.3% | -112.7% | 2696.1% | -138.2% | -64.0% | 13.9% | 4928.6% | -96.8% |
| Diluted EPS [+] | $0.88 | $0.38 | ($3.10) | ($0.11) | $0.29 | $0.81 | $0.71 | $0.01 |
| Growth | 132.6% | -112.2% | 2696.1% | -138.3% | -64.0% | 14.1% | 4932.8% | -96.8% |
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| Dividends per share [+] | | $0.09 | $0.35 | $0.35 | $0.34 | $0.33 | $0.32 | $0.31 |
| Growth | -100.0% | -74.3% | 0.0% | 2.9% | 3.0% | 3.1% | 3.2% | 3.3% |
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| Shares outstanding (basic) [+] | 119.9 | 117.1 | 116.0 | 114.9 | 122.7 | 125.3 | 129.0 | 138.4 |
| Growth | 2.4% | 1.0% | 1.0% | -6.4% | -2.1% | -2.8% | -6.8% | -6.9% |
| Shares outstanding (diluted) [+] | 124.0 | 122.3 | 116.0 | 114.9 | 122.7 | 125.4 | 129.2 | 138.7 |
| Growth | 1.4% | 5.5% | 1.0% | -6.4% | -2.1% | -3.0% | -6.9% | -7.0% |
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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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