Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2025 Jan 31, 2026 Mar 27, 2026 | 2024 Feb 1, 2025 Mar 28, 2025 | 2023 Feb 3, 2024 Mar 29, 2024 | 2022 Jan 28, 2023 Mar 27, 2023 | 2021 Jan 29, 2022 Mar 29, 2022 | 2020 Jan 30, 2021 Mar 29, 2021 | 2019 Feb 1, 2020 Mar 31, 2020 | 2018 Feb 2, 2019 Mar 29, 2019 |
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Total Revenue | 6.56B 1.2% | 6.48B 4.0% | 6.75B 3.5% | 7.00B 5.6% | 6.62B 49.4% | 4.43B 30.2% | 6.35B 2.4% | 6.50B 1.3% |
Cost of Revenue | 4.10B 4.5% | 3.92B 6.9% | 4.21B 5.7% | 3.98B 6.3% | 3.75B 22.1% | 3.07B 27.6% | 4.24B 1.2% | 4.29B 2.2% |
Gross Profit | 2.47B 3.7% | 2.56B 9.9% | 2.84B 5.6% | 3.01B 4.7% | 2.88B 110.9% | 1.36B 35.3% | 2.11B 4.7% | 2.21B 0.5% |
Gross Margin % | 38.00% 5.0% | 40.00% 4.8% | 42.00% 2.3% | 43.00% 0.0% | 43.00% 38.7% | 31.00% 6.1% | 33.00% 2.9% | 34.00% 2.9% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.76B 0.4% | 1.75B 1.9% | 1.72B 3.2% | 1.67B 8.5% | 1.54B 25.5% | 1.22B 27.4% | 1.69B 0.1% | 1.69B 0.6% |
Selling & Marketing | 0.00 | 0.00 100.0% | 38.10M 1.3% | 38.60M 20.6% | 32.00M 73.9% | 18.40M 53.1% | 39.20M 3.0% | 40.40M 4.9% |
SG&A Expenses | 1.76B 0.4% | 1.75B 0.3% | 1.76B 3.1% | 1.71B 8.8% | 1.57B 26.2% | 1.24B 28.0% | 1.73B 0.1% | 1.73B 0.4% |
Other Operating Expenses | 19.10M 89.3% | 177.87M 1.0% | 179.57M 4.7% | 188.50M 5.4% | 199.30M 6.6% | 213.40M 4.0% | 222.30M 0.7% | 223.81M 3.4% |
Total Operating Expenses | 1.78B 7.9% | 1.93B 0.6% | 1.92B 1.7% | 1.89B 7.3% | 1.76B 21.5% | 1.45B 25.4% | 1.94B 0.2% | 1.94B 0.4% |
Cost and Expenses | 5.87B 3.1% | 5.70B 4.2% | 5.95B 1.4% | 5.87B 6.6% | 5.51B 21.9% | 4.52B 26.9% | 6.18B 0.9% | 6.24B 1.4% |
Operating Income | 688.70M 7.0% | 740.16M 20.0% | 924.75M 17.4% | 1.12B 0.1% | 1.12B 1448.6% | -82.91M 149.5% | 167.49M 37.5% | 268.19M 3.7% |
Operating Margin % | 10.00% 9.1% | 11.00% 21.4% | 14.00% 12.5% | 16.00% 5.9% | 17.00% 950.0% | -2.00% 166.7% | 3.00% 25.0% | 4.00% 0.0% |
EBITDA | 874.20M 7.7% | 947.44M 16.7% | 1.14B 15.3% | 1.34B 0.6% | 1.33B 1086.2% | 112.52M 72.3% | 405.69M 16.4% | 485.32M 4.4% |
EBITDA Margin % | 13.00% 13.3% | 15.00% 11.8% | 17.00% 10.5% | 19.00% 5.0% | 20.00% 566.7% | 3.00% 50.0% | 6.00% 14.3% | 7.00% 12.5% |
Interest Expense | 0.00 100.0% | 39.87M 1.9% | 40.64M 6.3% | 43.35M 3.5% | 44.94M 9.4% | 49.61M 4.5% | 47.49M 11.3% | 53.55M 15.6% |
Interest Income | 6.20M 88.4% | 53.57M 18.4% | 45.24M 252.7% | 12.83M 594.5% | 1.85M 265.7% | 505.00K 59.9% | 1.26M 22.2% | 1.03M 22.3% |
Other Income (Expense) | 6.20M 159.3% | -10.46M 28.5% | -8.14M 52.8% | -17.22M 42.1% | -29.77M 57.8% | -70.49M 109.8% | -33.60M 44.2% | -60.23M 8.4% |
Pre-Tax Income | 694.90M 4.8% | 729.70M 20.4% | 916.62M 17.4% | 1.11B 1.9% | 1.09B 809.5% | -153.40M 214.6% | 133.90M 35.6% | 208.00M 2.2% |
Pre-Tax Margin % | 11.00% 0.0% | 11.00% 21.4% | 14.00% 12.5% | 16.00% 0.0% | 16.00% 633.3% | -3.00% 250.0% | 2.00% 33.3% | 3.00% 0.0% |
Tax Provision | 124.70M 8.5% | 136.22M 23.4% | 177.77M 18.4% | 217.80M 3.6% | 225.90M 376.3% | -81.75M 458.6% | 22.80M 39.5% | 37.70M 583.3% |
Net Income | 570.60M 3.9% | 593.48M 19.7% | 738.85M 17.1% | 891.64M 3.4% | 862.47M 1302.9% | -71.70M 164.5% | 111.08M 34.8% | 170.30M 23.0% |
Net Margin % | 9.00% 0.0% | 9.00% 18.2% | 11.00% 15.4% | 13.00% 0.0% | 13.00% 750.0% | -2.00% 200.0% | 2.00% 33.3% | 3.00% 0.0% |
Basic EPS | 36.44 1.0% | 36.82 17.7% | 44.73 12.0% | 50.81 21.3% | 41.88 1425.3% | -3.16 172.1% | 4.38 29.8% | 6.24 16.9% |
Diluted EPS | 36.44 1.0% | 36.82 17.7% | 44.73 12.0% | 50.81 21.3% | 41.88 1425.3% | -3.16 172.1% | 4.38 29.8% | 6.24 16.8% |
Basic Shares Outstanding | 15.60M 3.2% | 16.12M 2.4% | 16.52M 5.9% | 17.55M 14.8% | 20.59M 9.3% | 22.70M 10.5% | 25.36M 7.1% | 27.30M 7.4% |
Diluted Shares Outstanding | 15.60M 3.2% | 16.12M 2.4% | 16.52M 5.9% | 17.55M 14.8% | 20.59M 9.3% | 22.70M 10.5% | 25.36M 7.1% | 27.30M 7.5% |