Financial Summary (All financials)
In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 | Jan-31-15 |
Revenues | 1,590.0 | 1,386.0 | 1,543.7 | 1,549.8 | 1,192.0 | 1,596.8 | 1,613.2 | 1,485.2 |
Revenue growth | 14.7% | -10.2% | -0.4% | 30.0% | -25.4% | -1.0% | 8.6% | 24.4% |
Cost of goods sold | 826.0 | 668.3 | 697.8 | 702.1 | 720.3 | 823.1 | 833.1 | 777.0 |
Gross profit | 764.0 | 717.7 | 845.9 | 847.7 | 471.6 | 773.8 | 780.1 | 708.2 |
Gross margin | 48.1% | 51.8% | 54.8% | 54.7% | 39.6% | 48.5% | 48.4% | 47.7% |
Selling, general and administrative | 544.5 | 478.8 | 503.0 | 480.6 | 450.4 | 460.9 | 436.1 | 390.2 |
EBIT | 171.4 | 36.9 | 137.7 | 169.0 | 128.4 | 70.6 | 124.9 | 121.0 |
EBIT margin | 10.8% | 2.7% | 8.9% | 10.9% | 10.8% | 4.4% | 7.7% | 8.1% |
Pre-tax income | 141.7 | -19.3 | 74.3 | 96.8 | 31.6 | -34.5 | 49.2 | 90.5 |
Income taxes | 33.5 | -16.2 | 18.3 | 22.9 | 25.2 | -9.0 | 18.4 | 32.0 |
Tax rate | 23.6% | 83.8% | 24.6% | 23.7% | 79.6% | 25.9% | 37.3% | 35.3% |
Net income | 108.2 | -3.1 | 56.0 | 73.8 | 6.5 | -25.6 | 30.9 | 58.5 |
Net margin | 6.8% | -0.2% | 3.6% | 4.8% | 0.5% | -1.6% | 1.9% | 3.9% |
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Diluted EPS | $3.61 | ($0.11) | $1.82 | $2.28 | $0.20 | ($0.83) | $0.87 | $1.59 |
Shares outstanding (diluted) | 30.0 | 29.1 | 30.8 | 32.4 | 31.8 | 30.8 | 35.6 | 36.9 |
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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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