Financial Summary (All financials)
In millions, except per share items | Jan-31-21 | Feb-02-20 | Feb-03-19 | Jan-28-18 | Jan-29-17 | Jan-31-16 | Feb-01-15 | Feb-02-14 |
Revenues | 4,401.9 | 3,979.3 | 3,288.3 | 2,649.2 | 2,344.4 | 2,060.5 | 1,797.2 | 1,591.2 |
Revenue growth | 10.6% | 21.0% | 24.1% | 13.0% | 13.8% | 14.7% | 12.9% | 16.1% |
Cost of goods sold | 1,937.9 | 1,755.9 | 1,472.0 | 1,250.4 | 1,144.8 | 1,063.4 | 883.0 | 751.1 |
Gross profit | 2,464.0 | 2,223.4 | 1,816.3 | 1,398.8 | 1,199.6 | 997.2 | 914.2 | 840.1 |
Gross margin | 56.0% | 55.9% | 55.2% | 52.8% | 51.2% | 48.4% | 50.9% | 52.8% |
Selling, general and administrative | 1,609.0 | 1,334.2 | 1,110.4 | 904.3 | 778.5 | 628.1 | 538.1 | 448.7 |
EBITA | 855.0 | 889.1 | 705.9 | 494.5 | 421.2 | 369.1 | 376.9 | 392.2 |
EBITA margin | 19.4% | 22.3% | 21.5% | 18.7% | 18.0% | 17.9% | 21.0% | 24.7% |
Amortization of intangibles | 5.2 | 0.0 | 0.1 | | | | 0.9 | 0.9 |
EBIT | 849.8 | 889.1 | 705.8 | 494.5 | 421.2 | 369.1 | 376.0 | 391.4 |
EBIT margin | 19.3% | 22.3% | 21.5% | 18.7% | 18.0% | 17.9% | 20.9% | 24.6% |
Pre-tax income | 819.4 | 897.4 | 715.3 | 460.0 | 422.7 | 368.5 | 383.1 | 397.1 |
Income taxes | 230.4 | 251.8 | 231.4 | 201.3 | 119.3 | 102.4 | 144.1 | 117.6 |
Tax rate | 28.1% | 28.1% | 32.4% | 43.8% | 28.2% | 27.8% | 37.6% | 29.6% |
Net income | 588.9 | 645.6 | 483.8 | 258.7 | 303.4 | 266.0 | 239.0 | 279.5 |
Net margin | 13.4% | 16.2% | 14.7% | 9.8% | 12.9% | 12.9% | 13.3% | 17.6% |
|
Diluted EPS | $4.50 | $4.93 | $3.61 | $1.90 | $2.21 | $1.89 | $1.66 | $1.91 |
Shares outstanding (diluted) | 130.9 | 131.0 | 134.0 | 136.2 | 137.3 | 140.6 | 144.3 | 146.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|