Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,506.1 | 1,451.8 | 886.4 | 849.1 | 809.7 | 780.0 | 706.8 | 639.9 |
| Revenue growth | 3.7% | 63.8% | 4.4% | 4.9% | 3.8% | 10.4% | 10.5% | -0.5% |
| Unit growth | 8.9% | 8.7% | 12.0% | 5.7% | 2075.0% | -93.8% | 16.4% | |
| Cost of goods sold | 1,015.8 | 975.3 | 589.8 | 564.2 | 535.8 | 516.7 | 468.2 | 424.7 |
| Gross profit | 490.3 | 476.5 | 296.6 | 284.9 | 273.9 | 263.2 | 238.5 | 215.2 |
| Gross margin | 32.6% | 32.8% | 33.5% | 33.6% | 33.8% | 33.7% | 33.7% | 33.6% |
| Selling, general and administrative | 399.7 | 353.7 | 263.2 | 240.9 | 227.3 | 202.5 | 179.2 | 170.3 |
| EBITDA [+] | 116.8 | 144.6 | 52.8 | 62.3 | 64.3 | 74.7 | 70.9 | 54.0 |
| EBITDA growth | -19.2% | 173.9% | -15.2% | -3.1% | -13.9% | 5.3% | 31.2% | -18.5% |
| EBITDA margin | 7.8% | 10.0% | 6.0% | 7.3% | 7.9% | 9.6% | 10.0% | 8.4% |
| Depreciation | 26.2 | 21.8 | 19.3 | 18.0 | 15.9 | 12.2 | 9.8 | 7.3 |
| EBITA | 90.6 | 122.8 | 33.5 | 44.3 | 48.4 | 62.5 | 61.1 | 46.7 |
| EBITA margin | 6.0% | 8.5% | 3.8% | 5.2% | 6.0% | 8.0% | 8.6% | 7.3% |
| Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.3 | 1.8 | 1.8 | 1.8 | 1.8 |
| EBIT [+] | 90.6 | 122.7 | 33.5 | 44.0 | 46.6 | 60.7 | 59.3 | 44.9 |
| EBIT growth | -26.2% | 266.8% | -24.0% | -5.5% | -23.3% | 2.3% | 32.1% | -25.2% |
| EBIT margin | 6.0% | 8.5% | 3.8% | 5.2% | 5.8% | 7.8% | 8.4% | 7.0% |
| Interest expense | 1.4 | 3.5 | 8.0 | 13.2 | 13.7 | 13.4 | 14.2 | 22.5 |
| Interest expense | 1.4 | 3.5 | 8.0 | 13.2 | 13.7 | 13.4 | 14.2 | 22.5 |
| Other income (expense), net [+] | 55.0 | 2.2 | | | | | | |
| Gain (loss) on acquisitions / transactions | | -2.2 | | | | | | |
| Pre-tax income | 144.2 | 121.5 | 25.5 | 30.8 | 32.8 | 47.3 | 45.2 | 22.4 |
| Income taxes | 35.8 | 30.1 | 5.3 | 7.1 | 15.1 | 17.6 | 17.4 | 8.6 |
| Tax rate | 24.8% | 24.8% | 20.6% | 22.9% | 46.0% | 37.3% | 38.5% | 38.5% |
| Net income | 108.5 | 91.4 | 20.2 | 23.8 | 17.7 | 29.7 | 27.8 | 13.8 |
| Net margin | 7.2% | 6.3% | 2.3% | 2.8% | 2.2% | 3.8% | 3.9% | 2.2% |
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| Basic EPS [+] | $2.47 | $2.10 | $0.47 | $0.55 | $0.42 | $0.70 | $0.66 | $0.34 |
| Growth | 17.9% | 348.3% | -15.5% | 32.7% | -40.6% | 6.3% | 91.8% | -47.4% |
| Diluted EPS [+] | $2.44 | $2.06 | $0.46 | $0.55 | $0.42 | $0.70 | $0.66 | $0.34 |
| Growth | 18.4% | 343.5% | -16.1% | 32.4% | -40.3% | 6.5% | 91.0% | -47.6% |
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| Growth | | | | | | | | -100.0% |
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| Shares outstanding (basic) [+] | 43.8 | 43.5 | 43.2 | 42.9 | 42.5 | 42.2 | 42.0 | 40.0 |
| Growth | 0.7% | 0.8% | 0.7% | 0.9% | 0.7% | 0.5% | 5.0% | 20.5% |
| Shares outstanding (diluted) [+] | 44.5 | 44.4 | 43.6 | 43.0 | 42.5 | 42.5 | 42.3 | 40.1 |
| Growth | 0.3% | 1.9% | 1.4% | 1.1% | 0.1% | 0.4% | 5.5% | 21.0% |
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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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