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 | 28,331.7 | 26,321.2 | 25,509.3 | 23,610.8 | 22,823.3 | 22,245.5 | 20,719.2 | 15,498.4 |
Revenue growth | 7.6% | 3.2% | 8.0% | 3.5% | 2.6% | 7.4% | 33.7% | 80.2% |
Cost of goods sold | 19,396.3 | 18,583.9 | 17,721.0 | 16,570.1 | 15,875.8 | 15,223.6 | 14,324.5 | 10,841.7 |
Gross profit | 8,935.4 | 7,737.3 | 7,788.3 | 7,040.7 | 6,947.5 | 7,021.9 | 6,394.7 | 4,656.7 |
Gross margin | 31.5% | 29.4% | 30.5% | 29.8% | 30.4% | 31.6% | 30.9% | 30.0% |
Selling, general and administrative | 6,699.1 | 5,925.9 | 5,900.4 | 5,465.5 | 5,160.0 | 5,004.3 | 4,689.9 | 3,607.0 |
EBITA | 2,236.3 | 1,811.4 | 1,887.9 | 1,575.2 | 1,787.5 | 1,999.1 | 1,780.5 | 1,049.7 |
EBITA margin | 7.9% | 6.9% | 7.4% | 6.7% | 7.8% | 9.0% | 8.6% | 6.8% |
Amortization of intangibles | | | | | | | 75.7 | |
EBIT | 2,236.3 | 1,811.4 | 1,887.9 | 1,575.2 | 1,787.5 | 1,999.1 | 1,704.8 | 1,049.7 |
EBIT margin | 7.9% | 6.9% | 7.4% | 6.7% | 7.8% | 9.0% | 8.2% | 6.8% |
Pre-tax income | 2,110.6 | 1,632.2 | 1,739.8 | 1,098.7 | -1,309.0 | 1,704.0 | 1,329.4 | 448.2 |
Income taxes | 495.2 | 304.3 | 397.9 | 271.7 | 281.8 | -10.3 | 433.2 | 165.8 |
Tax rate | 23.5% | 18.6% | 22.9% | 24.7% | | | 32.6% | 37.0% |
Net income | 1,615.4 | 1,327.9 | 1,341.9 | 827.0 | -1,590.8 | 1,714.3 | 896.2 | 282.4 |
Net margin | 5.7% | 5.0% | 5.3% | 3.5% | -7.0% | 7.7% | 4.3% | 1.8% |
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Diluted EPS | $7.21 | $5.80 | $5.65 | $3.47 | ($6.69) | $7.21 | $3.78 | $1.26 |
Shares outstanding (diluted) | 224.1 | 229.0 | 237.3 | 238.3 | 237.9 | 237.7 | 236.8 | 223.5 |
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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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