Financial Summary (All financials)
In millions, except per share items | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Feb-01-14 |
Revenues | 901.3 | 900.3 | 885.5 | 913.4 | 974.9 | 1,119.6 | 1,153.1 | 1,128.0 |
Revenue growth | 0.1% | 1.7% | -3.1% | -6.3% | -12.9% | -2.9% | 2.2% | 0.4% |
Cost of goods sold | 500.6 | 522.8 | 519.4 | 533.4 | 577.7 | 638.2 | 645.8 | 628.9 |
Gross profit | 400.7 | 377.5 | 366.1 | 380.0 | 397.2 | 481.4 | 507.3 | 499.1 |
Gross margin | 44.5% | 41.9% | 41.3% | 41.6% | 40.7% | 43.0% | 44.0% | 44.3% |
Sales and marketing | 191.2 | 204.5 | 202.0 | 206.1 | 205.9 | 212.5 | 212.7 | 206.9 |
General and administrative | 41.5 | 41.5 | 43.1 | 39.9 | 38.5 | 39.3 | 37.7 | 35.3 |
EBIT | 168.0 | 131.5 | 120.9 | 134.1 | 152.8 | 229.6 | 257.0 | 257.0 |
EBIT margin | 18.6% | 14.6% | 13.7% | 14.7% | 15.7% | 20.5% | 22.3% | 22.8% |
Pre-tax income | 170.9 | 137.7 | 126.6 | 139.5 | 156.3 | 234.8 | 259.7 | 260.5 |
Income taxes | 40.8 | 33.3 | 31.0 | 49.8 | 58.3 | 87.5 | 97.1 | 97.9 |
Tax rate | 23.9% | 24.2% | 24.5% | 35.7% | 37.3% | 37.3% | 37.4% | 37.6% |
Net income | 130.1 | 104.4 | 95.6 | 89.7 | 98.0 | 147.3 | 162.6 | 162.6 |
Net margin | 14.4% | 11.6% | 10.8% | 9.8% | 10.0% | 13.2% | 14.1% | 14.4% |
|
Diluted EPS | $2.66 | $2.14 | $1.97 | $1.85 | $2.03 | $3.06 | $3.38 | $3.39 |
Shares outstanding (diluted) | 49.0 | 48.8 | 48.6 | 48.4 | 48.3 | 48.2 | 48.1 | 48.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|