Financial Summary (All financials)
In millions, except per share items | Jan-28-23 | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 |
Revenues | 4,989.8 | 5,010.8 | 3,759.1 | 4,308.2 | 4,035.7 | 3,795.5 | 3,609.9 | 3,521.8 |
Revenue growth | -0.4% | 33.3% | -12.7% | 6.8% | 6.3% | 5.1% | 2.5% | 7.3% |
Cost of goods sold | 3,244.6 | 3,019.0 | 2,611.0 | 2,785.9 | 2,548.1 | 2,425.0 | 2,242.9 | 2,219.1 |
Gross profit | 1,745.2 | 1,991.8 | 1,148.1 | 1,522.3 | 1,487.6 | 1,370.5 | 1,366.9 | 1,302.7 |
Gross margin | 35.0% | 39.8% | 30.5% | 35.3% | 36.9% | 36.1% | 37.9% | 37.0% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | 0.0 | 980.6 | 879.7 | 857.6 | 834.7 |
EBITA | 203.1 | 574.1 | -278.2 | 250.3 | 341.4 | 328.0 | 356.6 | 323.4 |
EBITA margin | 4.1% | 11.5% | -7.4% | 5.8% | 8.5% | 8.6% | 9.9% | 9.2% |
Amortization of intangibles | 9.2 | 6.5 | 3.8 | 4.2 | 4.2 | 4.6 | 4.0 | 3.5 |
EBIT | 193.9 | 567.7 | -282.0 | 246.1 | 337.1 | 323.4 | 352.6 | 319.9 |
EBIT margin | 3.9% | 11.3% | -7.5% | 5.7% | 8.4% | 8.5% | 9.8% | 9.1% |
Pre-tax income | 178.5 | 558.9 | -292.3 | 245.3 | 345.1 | 287.2 | 335.3 | 321.9 |
Income taxes | 53.4 | 139.3 | -83.0 | 54.0 | 83.2 | 83.0 | 122.8 | 108.6 |
Tax rate | 29.9% | 24.9% | 28.4% | 22.0% | 24.1% | 28.9% | 36.6% | 33.7% |
Earnings from continuing ops | 125.1 | 419.6 | -209.3 | 191.3 | 261.9 | 204.2 | 212.4 | 213.3 |
Earnings from discontinued ops | | | | | | | | 4.8 |
Net income | 125.1 | 419.6 | -209.3 | 191.3 | 261.9 | 204.2 | 212.4 | 218.1 |
Net margin | 2.5% | 8.4% | -5.6% | 4.4% | 6.5% | 5.4% | 5.9% | 6.2% |
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Diluted EPS | $0.61 | $2.03 | ($1.26) | $1.12 | $1.47 | $1.13 | $1.16 | $1.09 |
Shares outstanding (diluted) | 205.2 | 206.5 | 166.5 | 170.9 | 178.0 | 180.2 | 183.8 | 196.2 |
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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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