Financial Summary (All financials)
In millions, except per share items | Jan-28-23 | Jan-05-23 | Jan-29-22 | Jan-05-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 |
Revenues | 8,702.6 | 8,702.6 | 9,322.3 | 9,322.3 | 5,764.0 | 7,286.4 | 6,668.5 | 6,110.0 |
Revenue growth | -6.6% | -6.6% | 61.7% | | -20.9% | 9.3% | 9.1% | 9.3% |
Cost of goods sold | 5,171.7 | 5,171.7 | 5,436.2 | 5,436.2 | 3,555.0 | 4,228.7 | 3,868.1 | 3,559.2 |
Gross profit | 3,530.9 | 3,530.9 | 3,886.1 | 3,886.1 | 2,209.0 | 3,057.7 | 2,800.4 | 2,550.9 |
Gross margin | 40.6% | 40.6% | 41.7% | 41.7% | 38.3% | 42.0% | 42.0% | 41.7% |
Selling, general and administrative | 2,877.4 | 2,877.4 | 2,868.5 | 2,868.5 | 2,326.9 | 2,228.2 | 2,018.7 | 1,863.5 |
EBIT | 277.7 | 332.4 | 342.7 | 445.2 | -518.0 | 627.2 | 474.6 | 384.1 |
EBIT margin | 3.2% | 3.8% | 3.7% | 4.8% | -9.0% | 8.6% | 7.1% | 6.3% |
Pre-tax income | 307.5 | 307.5 | 545.3 | 545.3 | -437.6 | 580.5 | 507.6 | 429.0 |
Income taxes | 77.4 | 77.4 | 136.5 | 136.5 | -221.1 | 115.4 | 92.8 | 44.1 |
Tax rate | 25.2% | 25.2% | 25.0% | 25.0% | 50.5% | 19.9% | 18.3% | 10.3% |
Net income | 230.1 | 230.1 | 408.8 | 408.8 | -216.5 | 465.1 | 414.7 | 384.9 |
Net margin | 2.6% | 2.6% | 4.4% | 4.4% | -3.8% | 6.4% | 6.2% | 6.3% |
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Diluted EPS | $3.49 | $3.49 | $6.00 | $6.00 | ($3.28) | $6.91 | $6.04 | $5.48 |
Shares outstanding (diluted) | 65.9 | 65.9 | 68.1 | 68.1 | 66.0 | 67.3 | 68.7 | 70.3 |
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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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