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In millions, except per share items | Feb-03-23 | Jan-28-22 | Jan-29-21 | Jan-31-20 | Feb-01-19 | Feb-02-18 | Feb-03-17 | Jan-29-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 463.5 | 535.2 | 561.0 | 552.8 | 518.7 | 467.9 | 432.8 | 339.5 |
Revenue growth | -13.4% | -4.6% | 1.5% | 6.6% | 10.9% | 8.1% | 27.5% | 29.5% |
Cost of goods sold | 191.6 | 217.1 | 242.2 | 252.8 | 246.1 | 225.1 | 212.5 | 183.8 |
Gross profit | 271.8 | 318.1 | 318.9 | 300.0 | 272.6 | 242.8 | 220.3 | 155.7 |
Gross margin | 58.7% | 59.4% | 56.8% | 54.3% | 52.6% | 51.9% | 50.9% | 45.9% |
Selling, general and administrative [+] | 278.0 | 248.0 | 246.7 | 257.2 | 233.7 | 232.7 | 205.1 | 192.1 |
Sales and marketing | 166.4 | 145.1 | 144.9 | 157.7 | 141.8 | 139.9 | 118.2 | 112.0 |
General and administrative | 111.6 | 102.8 | 101.8 | 99.5 | 91.9 | 92.7 | 86.9 | 80.1 |
Research and development | 141.8 | 122.5 | 105.0 | 95.0 | 87.6 | 80.2 | 71.0 | 69.6 |
Other operating expenses | -15.5 | | | | | | | |
EBITDA [+] | -95.9 | -11.9 | 8.8 | -9.2 | -7.5 | -27.8 | -16.5 | -65.4 |
EBITDA growth | 708.9% | -235.0% | -195.0% | 22.8% | -72.9% | 69.0% | -74.8% | 232.4% |
EBITDA margin | -20.7% | -2.2% | 1.6% | -1.7% | -1.5% | -5.9% | -3.8% | -19.3% |
Depreciation | 5.5 | 10.3 | 12.9 | 14.7 | 13.5 | 14.5 | 11.7 | 12.3 |
EBITA | -101.4 | -22.2 | -4.1 | -24.0 | -21.0 | -42.3 | -28.2 | -77.7 |
EBITA margin | -21.9% | -4.1% | -0.7% | -4.3% | -4.1% | -9.0% | -6.5% | -22.9% |
Amortization of intangibles | 31.2 | 30.2 | 28.7 | 28.2 | 27.7 | 27.7 | 27.7 | 28.3 |
EBIT [+] | -132.6 | -52.4 | -32.8 | -52.2 | -48.7 | -70.0 | -55.9 | -106.0 |
EBIT growth | 153.1% | 59.5% | -37.1% | 7.1% | -30.4% | 25.2% | -47.3% | 73.5% |
EBIT margin | -28.6% | -9.8% | -5.9% | -9.4% | -9.4% | -15.0% | -12.9% | -31.2% |
Non-recurring items | 15.5 | | | | | | | |
Other income (expense), net | 1.2 | -3.5 | 1.0 | 0.9 | 2.8 | -2.7 | 2.5 | -6.6 |
Pre-tax income | -146.8 | -55.9 | -31.8 | -51.3 | -46.0 | -72.7 | -53.4 | -112.6 |
Income taxes | -32.3 | -16.1 | -9.9 | -19.7 | -6.9 | -62.3 | -21.7 | -40.2 |
Tax rate | 22.0% | 28.8% | 31.1% | 38.3% | 14.9% | 85.7% | 40.7% | 35.7% |
Net income | -114.5 | -39.8 | -21.9 | -31.7 | -39.1 | -10.4 | -31.6 | -72.4 |
Net margin | -24.7% | -7.4% | -3.9% | -5.7% | -7.5% | -2.2% | -7.3% | -21.3% |
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Basic EPS [+] | ($1.36) | ($0.48) | ($0.27) | ($0.39) | ($0.48) | ($0.13) | ($0.41) | ($1.03) |
Growth | 182.7% | 78.3% | -31.5% | -18.9% | 273.4% | -68.2% | -60.6% | 88.1% |
Diluted EPS [+] | ($1.36) | ($0.48) | ($0.27) | ($0.39) | ($0.48) | ($0.13) | ($0.41) | ($1.03) |
Growth | 182.7% | 78.3% | -31.5% | -18.9% | 273.4% | -68.2% | -60.6% | 88.1% |
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Shares outstanding (basic) [+] | 84.4 | 82.9 | 81.4 | 80.6 | 80.7 | 80.3 | 77.6 | 70.0 |
Growth | 1.8% | 1.9% | 1.0% | -0.2% | 0.5% | 3.4% | 10.9% | 0.0% |
Shares outstanding (diluted) [+] | 84.4 | 82.9 | 81.4 | 80.6 | 80.7 | 80.3 | 77.6 | 70.0 |
Growth | 1.8% | 1.9% | 1.0% | -0.2% | 0.5% | 3.4% | 10.9% | 0.0% |
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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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