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| In millions, except per share items | Jan-30-21 | Jan-25-20 | Jan-26-19 | Jan-27-18 | Jan-28-17 | Jan-30-16 | Jan-31-15 | Jan-25-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 1,737.1 | 1,365.0 | 1,165.9 | 950.5 | 765.6 | 622.2 | 497.7 | 404.0 |
| Revenue growth | 27.3% | 17.1% | 22.7% | 24.1% | 23.1% | 25.0% | 23.2% | |
| Unit growth | 3.3% | 17.8% | 20.8% | 21.1% | | | | |
| Cost of goods sold | 1,135.5 | 977.1 | 780.0 | 643.6 | 518.2 | 421.8 | 335.6 | 272.0 |
| Gross profit | 601.6 | 388.0 | 385.9 | 307.0 | 247.5 | 200.4 | 162.1 | 131.9 |
| Gross margin | 34.6% | 28.4% | 33.1% | 32.3% | 32.3% | 32.2% | 32.6% | 32.7% |
| Selling, general and administrative | 348.2 | 302.3 | 303.5 | 211.1 | 170.6 | 135.7 | 110.5 | 74.3 |
| Other operating expenses | 0.1 | -17.7 | | | | | | |
| EBITDA [+] | 316.0 | 165.2 | 132.6 | 138.6 | 109.6 | 90.9 | 69.6 | 69.6 |
| EBITDA growth | 91.3% | 24.6% | -4.3% | 26.4% | 20.6% | 30.6% | 0.1% | |
| EBITDA margin | 18.2% | 12.1% | 11.4% | 14.6% | 14.3% | 14.6% | 14.0% | 17.2% |
| Depreciation and amortization | 71.4 | 69.4 | 56.5 | 48.8 | 36.9 | 28.7 | 23.3 | 13.1 |
| EBIT [+] | 244.5 | 95.8 | 76.0 | 89.8 | 72.7 | 62.2 | 46.3 | 56.4 |
| EBIT growth | 155.3% | 26.0% | -15.3% | 23.5% | 16.8% | 34.4% | -17.9% | |
| EBIT margin | 14.1% | 7.0% | 6.5% | 9.4% | 9.5% | 10.0% | 9.3% | 14.0% |
| Non-recurring items [+] | 319.7 | 255.2 | | 2.4 | | | | 37.5 |
| Asset impairment | 319.7 | 255.2 | | 2.4 | | | | 37.5 |
| Interest expense | 28.5 | 31.8 | 27.1 | 21.7 | 27.2 | 36.8 | 42.4 | 41.2 |
| Interest expense | 28.5 | 31.8 | 27.1 | 21.7 | 27.2 | 36.8 | 42.4 | 41.2 |
| Other income (expense), net [+] | -3.2 | | | | -2.7 | -36.0 | | |
| Gain (loss) on debt retirement | -3.2 | | | | -2.7 | -36.0 | | |
| Pre-tax income | -106.9 | -191.3 | 49.0 | 65.7 | 42.8 | -10.6 | 3.9 | -22.2 |
| Income taxes | 42.8 | 23.2 | 0.0 | 33.8 | 15.7 | -14.2 | 4.4 | 0.1 |
| Tax rate | | | | 51.5% | 36.7% | 133.8% | 111.1% | |
| Net income | -149.7 | -214.4 | 49.0 | 31.8 | 27.1 | 3.6 | -0.4 | -22.3 |
| Net margin | -8.6% | -15.7% | 4.2% | 3.3% | 3.5% | 0.6% | -0.1% | -5.5% |
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| Basic EPS [+] | ($2.32) | ($3.35) | $0.78 | $0.53 | $0.49 | $0.07 | ($0.01) | ($0.44) |
| Growth | -30.7% | -530.6% | 48.1% | 7.6% | 594.7% | -919.7% | -98.0% | |
| Diluted EPS [+] | ($2.32) | ($3.35) | $0.74 | $0.50 | $0.48 | $0.07 | ($0.01) | ($0.44) |
| Growth | -30.7% | -553.6% | 48.0% | 5.0% | 588.6% | -905.5% | -98.0% | |
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| Shares outstanding (basic) [+] | 64.4 | 64.0 | 62.9 | 60.5 | 55.4 | 50.8 | 50.8 | 50.8 |
| Growth | 0.7% | 1.7% | 4.0% | 9.2% | 9.0% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 64.4 | 64.0 | 66.3 | 63.7 | 56.9 | 51.7 | 50.8 | 50.8 |
| Growth | 0.7% | -3.5% | 4.1% | 12.0% | 10.0% | 1.8% | 0.0% | |
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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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