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In millions, except per share items | Jan-28-23 | Jan-29-22 | Jan-30-21 | Feb-01-20 | Jan-30-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
Total revenues | 958.4 | 1,183.9 | 990.7 | 1,034.1 | | 978.6 | 927.4 | 836.3 |
Revenue growth | -19.0% | 19.5% | -4.2% | 5.7% | | 5.5% | 10.9% | 4.0% |
Unit growth | | | | 1.6% | | 1.3% | 1.9% | 4.1% |
Cost of goods sold | 633.7 | 727.1 | 640.6 | 667.6 | | 642.7 | 617.5 | 561.3 |
Gross profit | 324.7 | 456.7 | 350.0 | 366.6 | | 335.9 | 309.9 | 275.0 |
Gross margin | 33.9% | 38.6% | 35.3% | 35.4% | | 34.3% | 33.4% | 32.9% |
Selling, general and administrative | 293.6 | 298.9 | 253.1 | 280.8 | | 274.9 | 261.1 | 235.3 |
EBITDA [+] | 52.7 | 180.7 | 121.0 | 111.3 | | 88.4 | 76.0 | 67.7 |
EBITDA growth | -70.8% | 49.4% | 8.8% | 25.9% | | 16.2% | 12.4% | -11.6% |
EBITDA margin | 5.5% | 15.3% | 12.2% | 10.8% | | 9.0% | 8.2% | 8.1% |
Depreciation | 21.6 | 22.8 | 24.0 | 25.3 | | 27.2 | 27.2 | 27.8 |
EBITA | 31.1 | 157.9 | 97.0 | 85.9 | | 61.2 | 48.9 | 39.8 |
EBITA margin | 3.2% | 13.3% | 9.8% | 8.3% | | 6.3% | 5.3% | 4.8% |
Amortization of intangibles | | 0.1 | 0.1 | 0.1 | | 0.1 | 0.1 | 0.1 |
EBIT [+] | 31.1 | 157.8 | 96.9 | 85.8 | | 61.1 | 48.8 | 39.7 |
EBIT growth | -80.3% | 62.8% | 13.0% | 40.5% | | 25.3% | 22.7% | -13.9% |
EBIT margin | 3.2% | 13.3% | 9.8% | 8.3% | | 6.2% | 5.3% | 4.8% |
Interest income | 1.9 | 3.6 | 3.5 | 3.7 | | 1.7 | 0.5 | 0.0 |
Interest income | 1.9 | 3.6 | 3.5 | 3.7 | | 1.7 | 0.5 | 0.0 |
Other income (expense), net | -0.6 | -0.9 | 2.0 | 1.5 | | -0.4 | -0.9 | 0.4 |
Pre-tax income | 32.5 | 160.5 | 102.5 | 91.0 | | 62.3 | 48.4 | 40.2 |
Income taxes | 11.4 | 41.2 | 26.2 | 24.1 | | 17.1 | 21.6 | 14.3 |
Tax rate | 35.2% | 25.7% | 25.6% | 26.5% | | 27.5% | 44.6% | 35.6% |
Net income | 21.0 | 119.3 | 76.2 | 66.9 | | 45.2 | 26.8 | 25.9 |
Net margin | 2.2% | 10.1% | 7.7% | 6.5% | | 4.6% | 2.9% | 3.1% |
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Basic EPS [+] | $1.10 | $4.93 | $3.06 | $2.65 | | $1.81 | $1.09 | $1.05 |
Growth | -77.8% | 61.4% | 15.2% | 46.4% | | 66.9% | 3.7% | 0.1% |
Diluted EPS [+] | $1.08 | $4.85 | $3.00 | $2.62 | | $1.79 | $1.08 | $1.04 |
Growth | -77.7% | 61.6% | 14.6% | 46.1% | | 66.4% | 3.6% | 0.0% |
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Shares outstanding (basic) [+] | 19.2 | 24.2 | 24.9 | 25.2 | | 24.9 | 24.7 | 24.7 |
Growth | -20.6% | -3.0% | -1.0% | 1.1% | | 1.0% | -0.2% | -10.1% |
Shares outstanding (diluted) [+] | 19.4 | 24.6 | 25.4 | 25.5 | | 25.2 | 24.9 | 24.9 |
Growth | -21.0% | -3.2% | -0.5% | 1.3% | | 1.3% | -0.1% | -10.0% |
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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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