| METRIC | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period Ending | — | Jan 28, 2024 | Jan 29, 2023 | Jan 30, 2022 |
| Revenue | ||||
| Revenue | $7.88B | $7.75B | $8.67B | $8.25B |
| Cost of Revenue | $4.25B | $4.45B | — | — |
| Gross Profit | $3.63B | $3.30B | $3.68B | $3.63B |
| Operating | ||||
| Operating Income | $1.42B | $1.24B | $1.50B | $1.45B |
| EBITDA | $1.65B | $1.48B | $1.71B | $1.65B |
| Pre-Tax Income | $1.45B | $1.27B | $1.50B | $1.45B |
| Income Tax Expense | $362M | $324M | $373M | $325M |
| Net Income | $1.09B | $950M | $1.13B | $1.13B |
| Per Share | ||||
| EPS (Basic) | $12.09 | $7.35 | $8.29 | $15.17 |
| EPS (Diluted) | $11.93 | $7.28 | $8.16 | $14.75 |
| Shares Basic | 90.1M | 129M | 136M | 74.3M |
| Shares Diluted | 91.3M | 131M | 138M | 76.4M |
| Dividend Per Share | — | $1.80 | $1.56 | $2.60 |
| Margins | ||||
| Gross Margin | +46.1% | +42.6% | +42.4% | +44.0% |
| EBIT Margin | +18.0% | +16.1% | +17.3% | +17.6% |
| EBITDA Margin | +20.9% | +19.1% | +19.7% | +20.0% |
| Net Margin | +13.8% | +12.3% | +13.0% | +13.7% |
| Effective Tax Rate | +25.0% | +25.4% | +24.8% | +22.4% |
| Growth | ||||
| Revenue Growth | — | -10.6% | +5.2% | +21.6% |
| Net Income Growth | — | -15.8% | +0.1% | +65.5% |
| EPS Growth | — | -10.8% | -44.7% | +71.3% |
| Share Count Change | — | -5.5% | +81.0% | -3.4% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.09B | $1.49B | $699M | $1.14B |
| FCF Per Share | $11.98 | $11.43 | $5.06 | $14.99 |
| FCF Margin | +13.9% | +19.2% | +8.1% | +13.9% |
| FCF Growth | — | +113.5% | -39.0% | +3.6% |