Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jan-29-12 | Jan-30-11 | Jan-31-10 | Feb-01-09 |
| | 10-K | 10-K | 10-K | S-1/A |
| Total revenues | 168.1 | 124.7 | 90.3 | 63.9 |
| Revenue growth | 34.8% | 38.2% | 41.3% | |
| Cost of goods sold | 60.9 | 46.3 | 36.4 | 27.2 |
| Gross profit | 107.2 | 78.4 | 53.8 | 36.7 |
| Gross margin | 63.8% | 62.9% | 59.6% | 57.4% |
| Selling, general and administrative | 69.7 | 50.6 | 38.1 | 29.2 |
| EBITDA [+] | 37.5 | 27.9 | 15.7 | 7.4 |
| EBITDA growth | 34.7% | 77.6% | 111.2% | |
| EBITDA margin | 22.3% | 22.3% | 17.4% | 11.6% |
| Depreciation and amortization | 5.9 | 4.4 | 3.5 | 2.7 |
| EBIT [+] | 31.6 | 23.5 | 12.2 | 4.8 |
| EBIT growth | 34.5% | 92.6% | 156.2% | |
| EBIT margin | 18.8% | 18.8% | 13.5% | 7.5% |
| Interest expense | 1.7 | 2.6 | 2.4 | 2.1 |
| Interest expense | 1.7 | 2.6 | 2.4 | 2.1 |
| Pre-tax income | 29.9 | 20.9 | 9.8 | 2.7 |
| Income taxes | 12.2 | 8.9 | 4.5 | 1.5 |
| Tax rate | 40.6% | 42.6% | 45.8% | 55.7% |
| Net income | 17.8 | 12.0 | 5.3 | 1.2 |
| Net margin | 10.6% | 9.6% | 5.9% | 1.9% |
| |
| Basic EPS [+] | $0.47 | $0.33 | $0.14 | $0.03 |
| Growth | 45.1% | 126.9% | 342.0% | |
| Diluted EPS [+] | $0.46 | $0.32 | $0.14 | $0.03 |
| Growth | 45.3% | 124.4% | 339.3% | |
| |
| Shares outstanding (basic) [+] | 37.5 | 36.7 | 36.7 | 36.7 |
| Growth | 2.0% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 38.4 | 37.7 | 37.3 | 37.1 |
| Growth | 1.8% | 1.1% | 0.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|