Financial Summary (All financials)
In millions, except per share items | Jan-30-22 | Jan-31-21 | Feb-02-20 | Feb-03-19 | Feb-04-18 | Jan-29-17 | Jan-31-16 | Feb-01-15 |
Revenues | 9,154.7 | 7,132.6 | 9,909.0 | 9,656.8 | 8,914.8 | 8,203.1 | 8,020.3 | 8,241.2 |
Revenue growth | 28.4% | -28.0% | 2.6% | 8.3% | 8.7% | 2.3% | -2.7% | 0.7% |
Cost of goods sold | 3,830.6 | 3,355.8 | 4,520.6 | 4,348.5 | 4,020.4 | 3,832.8 | 3,858.7 | 3,914.5 |
Gross profit | 5,324.1 | 3,776.8 | 5,388.4 | 5,308.3 | 4,894.4 | 4,370.3 | 4,161.6 | 4,326.7 |
Gross margin | 58.2% | 53.0% | 54.4% | 55.0% | 54.9% | 53.3% | 51.9% | 52.5% |
Selling, general and administrative | 4,786.3 | 4,272.1 | 5,066.6 | 4,740.5 | 4,517.8 | 3,924.4 | 3,417.7 | 3,713.6 |
EBITA | 992.2 | -100.8 | 587.6 | 913.0 | 642.5 | 789.3 | 777.1 | 539.8 |
EBITA margin | 10.8% | -1.4% | 5.9% | 9.5% | 7.2% | 9.6% | 9.7% | 6.6% |
Amortization of intangibles | 34.2 | 34.3 | | | | | | |
EBIT | 958.0 | -135.1 | 587.6 | 913.0 | 642.5 | 789.3 | 777.1 | 539.8 |
EBIT margin | 10.5% | -1.9% | 5.9% | 9.5% | 7.2% | 9.6% | 9.7% | 6.6% |
Pre-tax income | 972.7 | -1,193.0 | 444.0 | 775.6 | 510.2 | 674.2 | 647.5 | 391.4 |
Income taxes | 20.7 | -55.5 | 28.9 | 31.0 | -25.9 | 125.5 | 75.1 | -47.5 |
Tax rate | 2.1% | 4.7% | 6.5% | 4.0% | | 18.6% | 11.6% | |
Net income | 952.3 | -1,136.1 | 417.3 | 746.4 | 537.8 | 549.0 | 572.4 | 439.0 |
Net margin | 10.4% | -15.9% | 4.2% | 7.7% | 6.0% | 6.7% | 7.1% | 5.3% |
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Diluted EPS | $13.24 | ($15.96) | $5.59 | $9.66 | $6.84 | $6.79 | $6.89 | $5.27 |
Shares outstanding (diluted) | 71.9 | 71.2 | 74.6 | 77.3 | 78.6 | 80.9 | 83.1 | 83.3 |
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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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