| METRIC | TTM | FY 2025 | FY 2024 | FY 2020 |
|---|---|---|---|---|
| Period Ending | — | Feb 1, 2025 | Feb 3, 2024 | Feb 1, 2020 |
| Revenue | ||||
| Revenue | $41.9B | $41.5B | $43.5B | $43.6B |
| Cost of Revenue | $32.4B | $32.1B | $33.8B | $33.6B |
| Gross Profit | $9.43B | $9.39B | $9.60B | $10.0B |
| Operating | ||||
| Operating Income | $1.54B | $1.26B | $1.57B | $2.01B |
| EBITDA | $2.35B | $2.13B | $2.50B | $2.82B |
| Pre-Tax Income | $1.56B | $1.30B | $1.62B | $1.99B |
| Income Tax Expense | $420M | $372M | $381M | $452M |
| Net Income | $1.14B | $927M | $1.24B | $1.54B |
| Per Share | ||||
| EPS (Basic) | $7.25 | $4.31 | $5.70 | $5.82 |
| EPS (Diluted) | $7.22 | $4.28 | $5.68 | $5.75 |
| Shares Basic | 158M | 215M | 218M | 265M |
| Shares Diluted | 158M | 217M | 219M | 268M |
| Dividend Per Share | — | $3.76 | $3.68 | $2.00 |
| Margins | ||||
| Gross Margin | +22.5% | +22.6% | +22.1% | +23.0% |
| EBIT Margin | +3.7% | +3.0% | +3.6% | +4.6% |
| EBITDA Margin | +5.6% | +5.1% | +5.7% | +6.5% |
| Net Margin | +2.7% | +2.2% | +2.9% | +3.5% |
| Effective Tax Rate | +26.9% | +28.7% | +23.5% | +22.7% |
| Growth | ||||
| Revenue Growth | — | -4.4% | -6.1% | +1.8% |
| Net Income Growth | — | -25.3% | -12.5% | +5.3% |
| EPS Growth | — | -24.6% | -9.7% | +10.6% |
| Share Count Change | — | -0.9% | -3.2% | -4.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.61B | $1.39B | $675M | $1.82B |
| FCF Per Share | $10.14 | $6.43 | $3.09 | $6.80 |
| FCF Margin | +3.8% | +3.4% | +1.6% | +4.2% |
| FCF Growth | — | +106.2% | -24.5% | +14.7% |