Financial Summary (All financials)
In millions, except per share items | Jan-30-22 | Jan-31-21 | Jan-26-20 | Jan-27-19 | Jan-28-18 | Jan-29-17 | Jan-31-16 | Jan-25-15 |
Revenues | 740.9 | 595.1 | 547.5 | 627.2 | 587.8 | 544.3 | 490.2 | 557.9 |
Revenue growth | 24.5% | 8.7% | -12.7% | 6.7% | 8.0% | 11.0% | -12.1% | -6.2% |
Cost of goods sold | 274.8 | 231.6 | 210.8 | 250.2 | 235.9 | 219.4 | 197.1 | 229.1 |
Gross profit | 466.1 | 363.5 | 336.7 | 377.0 | 352.0 | 324.9 | 293.1 | 328.8 |
Gross margin | 62.9% | 61.1% | 61.5% | 60.1% | 59.9% | 59.7% | 59.8% | 58.9% |
Selling, general and administrative | 168.2 | 162.8 | 163.1 | 145.2 | 148.1 | 138.7 | 140.7 | 127.1 |
Research and development | 147.9 | 117.5 | 107.4 | 109.0 | 105.1 | 102.5 | 113.7 | 119.4 |
EBITA | 150.0 | 83.2 | 66.1 | 122.9 | 99.0 | 83.7 | 38.7 | 80.9 |
EBITA margin | 20.2% | 14.0% | 12.1% | 19.6% | 16.8% | 15.4% | 7.9% | 14.5% |
Amortization of intangibles | 4.9 | 8.3 | 16.5 | 26.6 | 27.9 | 25.3 | 25.1 | 25.7 |
EBIT | 145.0 | 75.0 | 49.6 | 96.2 | 71.1 | 58.4 | 13.6 | 55.2 |
EBIT margin | 19.6% | 12.6% | 9.1% | 15.3% | 12.1% | 10.7% | 2.8% | 9.9% |
Pre-tax income | 141.2 | 63.3 | 44.6 | 70.1 | 57.8 | 73.1 | 20.4 | 36.5 |
Income taxes | 15.5 | 3.4 | 12.8 | 0.4 | 22.9 | 18.4 | 8.9 | 8.5 |
Tax rate | 11.0% | 5.4% | 28.8% | 0.5% | 39.6% | 25.2% | 43.6% | 23.4% |
Net income | 125.7 | 59.9 | 31.9 | 69.6 | 34.6 | 54.7 | 11.5 | 27.9 |
Net margin | 17.0% | 10.1% | 5.8% | 11.1% | 5.9% | 10.0% | 2.3% | 5.0% |
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Diluted EPS | $1.92 | $0.91 | $0.47 | $1.02 | $0.51 | $0.83 | $0.17 | $0.41 |
Shares outstanding (diluted) | 65.6 | 66.1 | 67.4 | 68.5 | 67.6 | 66.1 | 66.0 | 67.7 |
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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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