Financial Summary (All financials)
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 |
Revenues | 6,150.6 | 6,199.2 | 5,323.2 | 5,238.1 | 5,264.4 | 5,194.0 | 5,190.6 | 5,177.1 |
Revenue growth | -0.8% | 16.5% | 1.6% | -0.5% | 1.4% | 0.1% | 0.3% | 1.0% |
Cost of goods sold | 3,753.6 | 3,701.8 | 3,208.5 | 3,116.2 | 3,121.9 | 3,094.6 | 3,123.4 | 3,133.1 |
Gross profit | 2,397.0 | 2,497.4 | 2,114.7 | 2,121.9 | 2,142.4 | 2,099.4 | 2,067.1 | 2,044.0 |
Gross margin | 39.0% | 40.3% | 39.7% | 40.5% | 40.7% | 40.4% | 39.8% | 39.5% |
Selling, general and administrative | 2,325.1 | 2,216.6 | 2,015.2 | 1,958.9 | 1,885.5 | 1,882.9 | 1,708.5 | 1,699.8 |
EBIT | 239.8 | 856.5 | 334.8 | 218.5 | 301.4 | 248.0 | 235.8 | 224.5 |
EBIT margin | 3.9% | 13.8% | 6.3% | 4.2% | 5.7% | 4.8% | 4.5% | 4.3% |
Pre-tax income | 231.8 | 844.6 | 317.5 | 207.6 | 295.4 | 244.3 | 226.9 | 221.9 |
Income taxes | 54.0 | 215.4 | 75.1 | 50.7 | 105.5 | 91.5 | 84.0 | 85.2 |
Tax rate | 23.3% | 25.5% | 23.6% | 24.4% | 35.7% | 37.4% | 37.0% | 38.4% |
Net income | 177.8 | 629.2 | 242.5 | 156.9 | 189.8 | 152.8 | 142.9 | 114.3 |
Net margin | 2.9% | 10.1% | 4.6% | 3.0% | 3.6% | 2.9% | 2.8% | 2.2% |
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Diluted EPS | $5.33 | $16.11 | $6.16 | $3.83 | $4.38 | $3.32 | $2.80 | $2.46 |
Shares outstanding (diluted) | 33.4 | 39.1 | 39.4 | 41.0 | 43.3 | 46.0 | 51.0 | 55.6 |
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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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