Financial Summary (All financials)
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 |
Revenues | 7,704.0 | 7,394.0 | 7,056.0 | 6,379.0 | 4,659.0 | 4,454.0 | 4,442.0 | 4,315.0 |
Revenue growth | 4.2% | 4.8% | 10.6% | 36.9% | 4.6% | 0.3% | 2.9% | 11.1% |
Cost of goods sold | 6,816.0 | 6,535.0 | 6,264.0 | 5,673.0 | 4,195.0 | 4,043.0 | 4,003.0 | 3,904.0 |
Gross profit | 888.0 | 859.0 | 792.0 | 706.0 | 464.0 | 411.0 | 439.0 | 411.0 |
Gross margin | 11.5% | 11.6% | 11.2% | 11.1% | 10.0% | 9.2% | 9.9% | 9.5% |
Selling, general and administrative | 374.0 | 344.0 | 352.0 | 288.0 | 158.0 | 155.0 | 166.0 | 184.0 |
EBITA | 639.0 | 646.0 | 591.0 | 513.0 | 330.0 | 277.0 | 299.0 | 260.0 |
EBITA margin | 8.3% | 8.7% | 8.4% | 8.0% | 7.1% | 6.2% | 6.7% | 6.0% |
Amortization of intangibles | 125.0 | 128.0 | 147.0 | 95.0 | 24.0 | 21.0 | 26.0 | 33.0 |
EBIT | 514.0 | 518.0 | 444.0 | 418.0 | 306.0 | 256.0 | 273.0 | 227.0 |
EBIT margin | 6.7% | 7.0% | 6.3% | 6.6% | 6.6% | 5.7% | 6.1% | 5.3% |
Pre-tax income | 375.0 | 358.0 | 271.0 | 286.0 | 170.0 | 214.0 | 212.0 | 183.0 |
Income taxes | 72.0 | 79.0 | 60.0 | 57.0 | 33.0 | 35.0 | 69.0 | 66.0 |
Tax rate | 19.2% | 22.1% | 22.1% | 19.9% | 19.4% | 16.4% | 32.5% | 36.1% |
Net income | 300.0 | 277.0 | 209.0 | 226.0 | 137.0 | 179.0 | 143.0 | 117.0 |
Net margin | 3.9% | 3.7% | 3.0% | 3.5% | 2.9% | 4.0% | 3.2% | 2.7% |
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Diluted EPS | $5.38 | $4.77 | $3.56 | $3.83 | $3.11 | $4.02 | $3.12 | $2.47 |
Shares outstanding (diluted) | 55.8 | 58.1 | 58.7 | 59.0 | 44.1 | 44.5 | 45.9 | 47.4 |
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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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