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 | 3,697.8 | 3,712.8 | 3,125.4 | 3,623.1 | 3,590.1 | 3,492.7 | 3,326.7 | 3,518.7 |
Revenue growth | -0.4% | 18.8% | -13.7% | 0.9% | 2.8% | 5.0% | -5.5% | -6.0% |
Cost of goods sold | 1,593.2 | 1,400.8 | 1,234.2 | 1,472.2 | 1,430.2 | 1,408.8 | 1,298.2 | 1,361.1 |
Gross profit | 2,104.5 | 2,312.0 | 1,891.2 | 2,150.9 | 2,159.9 | 2,083.8 | 2,028.6 | 2,157.5 |
Gross margin | 56.9% | 62.3% | 60.5% | 59.4% | 60.2% | 59.7% | 61.0% | 61.3% |
Selling, general and administrative | 2,000.5 | 1,965.1 | 1,843.8 | 2,015.9 | 2,021.1 | 2,011.9 | 2,031.7 | 2,074.5 |
EBIT | 92.6 | 343.1 | -20.5 | 70.1 | 130.0 | 72.1 | 23.1 | 89.4 |
EBIT margin | 2.5% | 9.2% | -0.7% | 1.9% | 3.6% | 2.1% | 0.7% | 2.5% |
Pre-tax income | 67.0 | 309.0 | -48.7 | 62.3 | 116.4 | 3.4 | -3.5 | 54.6 |
Income taxes | 56.6 | 38.9 | 60.2 | 17.4 | 37.6 | 44.6 | -11.2 | 16.0 |
Tax rate | 84.5% | 12.6% | | 27.9% | 32.3% | 1312.8% | 321.9% | 29.4% |
Net income | 2.8 | 263.0 | -114.0 | 39.4 | 74.5 | 7.1 | 4.0 | 35.6 |
Net margin | 0.1% | 7.1% | -3.6% | 1.1% | 2.1% | 0.2% | 0.1% | 1.0% |
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Diluted EPS | $0.05 | $4.20 | ($1.82) | $0.60 | $1.08 | $0.10 | $0.06 | $0.51 |
Shares outstanding (diluted) | 52.3 | 62.6 | 62.6 | 65.8 | 69.1 | 69.4 | 68.3 | 69.4 |
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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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