Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jan-29-23 | Jan-30-22 | Jan-31-21 | Feb-02-20 | Feb-03-19 | Jan-28-18 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 10,098.9 | 8,890.8 | 7,146.3 | 4,846.7 | 3,532.8 | 2,104.3 | 900.6 |
| Revenue growth | 13.6% | 24.4% | 47.4% | 37.2% | 67.9% | | |
| Cost of goods sold | 7,268.0 | 6,517.2 | 5,325.5 | 3,702.7 | 2,818.0 | 1,736.7 | 750.7 |
| Gross profit | 2,830.9 | 2,373.6 | 1,820.8 | 1,144.1 | 714.8 | 367.6 | 149.8 |
| Gross margin | 28.0% | 26.7% | 25.5% | 23.6% | 20.2% | 17.5% | 16.6% |
| Selling, general and administrative [+] | 2,775.2 | 2,445.8 | 1,911.3 | 1,396.8 | 982.6 | 705.4 | 257.3 |
| Sales and marketing | 649.4 | 618.9 | 513.3 | 426.9 | 393.1 | 253.7 | 107.7 |
| Other selling, general and administrative | 2,125.8 | 1,826.9 | 1,398.0 | 969.9 | 589.5 | 451.7 | 149.6 |
| EBITDA [+] | 139.1 | -17.2 | -54.8 | -222.1 | -244.6 | -325.3 | -102.4 |
| EBITDA growth | -909.9% | -68.7% | -75.3% | -9.2% | -24.8% | | |
| EBITDA margin | 1.4% | -0.2% | -0.8% | -4.6% | -6.9% | -15.5% | -11.4% |
| Depreciation | 79.8 | 54.7 | 35.7 | 30.6 | 23.2 | 12.5 | 5.0 |
| EBITA | 59.3 | -71.9 | -90.5 | -252.7 | -267.8 | -337.9 | -107.4 |
| EBITA margin | 0.6% | -0.8% | -1.3% | -5.2% | -7.6% | -16.1% | -11.9% |
| Amortization of intangibles | 3.5 | 0.3 | | | | | |
| EBIT [+] | 55.8 | -72.2 | -90.5 | -252.7 | -267.8 | -337.9 | -107.4 |
| EBIT growth | -177.2% | -20.2% | -64.2% | -5.6% | -20.7% | | |
| EBIT margin | 0.6% | -0.8% | -1.3% | -5.2% | -7.6% | -16.1% | -11.9% |
| Interest income, net [+] | 9.3 | -1.6 | -2.0 | 0.4 | -0.1 | -0.2 | 0.2 |
| Interest expense | 2.6 | 2.2 | 2.2 | | 0.1 | 0.2 | |
| Interest income | 11.9 | 0.5 | 0.1 | 0.4 | | | 0.2 |
| Other income (expense), net | -13.2 | | | | | | 0.0 |
| Pre-tax income | 51.9 | -73.8 | -92.5 | -252.4 | -267.9 | -338.1 | -107.2 |
| Income taxes | 2.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 5.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 49.2 | -73.8 | -92.5 | -252.4 | -267.9 | -338.1 | -107.2 |
| Net margin | 0.5% | -0.8% | -1.3% | -5.2% | -7.6% | -16.1% | -11.9% |
| |
| Basic EPS [+] | $0.12 | ($0.18) | ($0.23) | ($0.63) | ($0.68) | ($1.29) | ($180.41) |
| Growth | -165.9% | -22.1% | -64.2% | -7.0% | -47.1% | | |
| Diluted EPS [+] | $0.12 | ($0.18) | ($0.23) | ($0.63) | ($0.68) | ($1.29) | ($180.41) |
| Growth | -165.0% | -22.1% | -64.2% | -7.0% | -47.1% | | |
| |
| Shares outstanding (basic) [+] | 422.3 | 417.2 | 407.2 | 398.3 | 393.0 | 262.2 | 0.6 |
| Growth | 1.2% | 2.5% | 2.3% | 1.3% | 49.9% | | |
| Shares outstanding (diluted) [+] | 427.8 | 417.2 | 407.2 | 398.3 | 393.0 | 262.2 | 0.6 |
| Growth | 2.5% | 2.5% | 2.3% | 1.3% | 49.9% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|