| METRIC | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period Ending | — | Jan 28, 2024 | Jan 29, 2023 | Jan 30, 2022 |
| Revenue | ||||
| Revenue | $167B | $153B | $157B | $151B |
| Cost of Revenue | $111B | $102B | $105B | $100B |
| Gross Profit | $55.2B | $51.0B | $52.8B | $50.8B |
| Operating | ||||
| Operating Income | $20.7B | $21.7B | $24.0B | $23.0B |
| EBITDA | $24.2B | $24.8B | $26.8B | $25.9B |
| Pre-Tax Income | $18.4B | $19.9B | $22.5B | $21.7B |
| Income Tax Expense | $4.43B | $4.78B | $5.37B | $5.30B |
| Net Income | $14.0B | $15.1B | $17.1B | $16.4B |
| Per Share | ||||
| EPS (Basic) | $18.86 | $15.16 | $16.74 | $15.59 |
| EPS (Diluted) | $18.82 | $15.11 | $16.69 | $15.53 |
| Shares Basic | 743M | 999M | 1.02B | 1.05B |
| Shares Diluted | 744M | 1.00B | 1.03B | 1.06B |
| Dividend Per Share | — | $8.36 | $7.60 | $6.60 |
| Margins | ||||
| Gross Margin | +33.1% | +33.4% | +33.5% | +33.6% |
| EBIT Margin | +12.4% | +14.2% | +15.3% | +15.2% |
| EBITDA Margin | +14.5% | +16.2% | +17.0% | +17.1% |
| Net Margin | +8.4% | +9.9% | +10.9% | +10.9% |
| Effective Tax Rate | +24.0% | +24.0% | +23.9% | +24.4% |
| Growth | ||||
| Revenue Growth | — | -3.0% | +4.1% | +14.4% |
| Net Income Growth | — | -11.5% | +4.1% | +27.7% |
| EPS Growth | — | -9.5% | +7.5% | +30.1% |
| Share Count Change | — | -2.2% | -3.1% | -1.9% |
| Free Cash Flow | ||||
| Free Cash Flow | $18.0B | $21.2B | $14.6B | $16.6B |
| FCF Per Share | $24.22 | $21.13 | $14.26 | $15.66 |
| FCF Margin | +10.8% | +13.9% | +9.3% | +11.0% |
| FCF Growth | — | +44.9% | -11.8% | -12.0% |