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 | 7,826.0 | 5,226.9 | 6,137.1 | 6,247.1 | 6,253.0 | 6,408.4 | 6,550.2 | 5,736.3 |
Revenue growth | 49.7% | -14.8% | -1.8% | -0.1% | -2.4% | -2.2% | 14.2% | 36.3% |
Cost of goods sold | -3,254.3 | -2,496.9 | -2,707.6 | -2,772.9 | 4,063.0 | 4,047.6 | 4,109.8 | 3,662.1 |
Gross profit | 11,080.3 | 7,723.8 | 8,844.7 | 9,020.0 | 2,190.0 | 2,360.8 | 2,440.4 | 2,074.2 |
Gross margin | 141.6% | 147.8% | 144.1% | 144.4% | 35.0% | 36.8% | 37.3% | 36.2% |
Selling, general and administrative | 2,230.9 | 1,587.4 | 1,918.2 | 1,985.1 | 1,872.2 | 1,880.2 | 1,987.6 | 1,712.9 |
EBITA | 909.3 | 148.4 | 276.8 | 205.9 | 589.2 | 777.0 | 717.6 | 586.2 |
EBITA margin | 11.6% | 2.8% | 4.5% | 3.3% | 9.4% | 12.1% | 11.0% | 10.2% |
Amortization of intangibles | 1.1 | 0.9 | 0.9 | 4.0 | 9.3 | 13.8 | 13.9 | 9.6 |
EBIT | 908.2 | 147.5 | 275.9 | 201.9 | 579.9 | 763.2 | 703.7 | 576.6 |
EBIT margin | 11.6% | 2.8% | 4.5% | 3.2% | 9.3% | 11.9% | 10.7% | 10.1% |
Pre-tax income | 884.4 | -89.7 | 129.7 | -802.6 | 527.2 | 713.8 | 657.8 | 540.6 |
Income taxes | 114.5 | -74.5 | 24.2 | -145.2 | 7.9 | 170.6 | 189.9 | 159.3 |
Tax rate | 12.9% | 83.1% | 18.7% | 18.1% | 1.5% | 23.9% | 28.9% | 29.5% |
Net income | 735.4 | -48.7 | 72.6 | -690.3 | 486.4 | 531.3 | 467.9 | 381.3 |
Net margin | 9.4% | -0.9% | 1.2% | -11.0% | 7.8% | 8.3% | 7.1% | 6.6% |
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Diluted EPS | $11.67 | ($0.94) | $1.40 | ($12.62) | $6.97 | $6.93 | $5.87 | $4.75 |
Shares outstanding (diluted) | 63.0 | 52.0 | 51.8 | 54.7 | 69.8 | 76.7 | 79.7 | 80.2 |
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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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