Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED INCOME STATEMENTS

v3.25.1
CONSOLIDATED INCOME STATEMENTS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Feb. 01, 2025
Nov. 02, 2024
Aug. 03, 2024
May 04, 2024
Feb. 03, 2024
Oct. 28, 2023
Jul. 29, 2023
Apr. 29, 2023
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Income Statement [Abstract]                      
Net sales $ 4,996.7 $ 4,338.0 $ 4,065.5 $ 4,165.6 $ 4,961.4 $ 4,003.8 $ 3,873.4 $ 3,931.7 $ 17,565.8 $ 16,770.3 $ 15,405.7
Other revenue                 12.7 10.8 5.8
Total revenue                 17,578.5 16,781.1 15,411.5
Cost of sales                 11,284.1 10,761.4 9,630.2
Selling, general and administrative expenses                 4,832.4 4,245.2 3,682.0
Operating income                 1,462.0 1,774.5 2,099.3
Interest expense, net                 107.5 112.5 127.2
Other (income) expense, net                 (29.1) 0.1 0.4
Income from continuing operations before income taxes                 1,383.6 1,661.9 1,971.7
Provision for income taxes                 341.1 396.1 471.6
Income from continuing operations 400.2 232.3 142.3 267.7 532.4 255.0 186.8 291.6 1,042.5 1,265.8 1,500.1
Income (loss) from discontinued operations, net of tax (4,096.1) 1.0 (9.9) 32.4 (2,242.2) (43.0) 13.6 7.4 (4,072.6) (2,264.2) 115.3
Net income (loss) $ (3,695.9) $ 233.3 $ 132.4 $ 300.1 $ (1,709.8) $ 212.0 $ 200.4 $ 299.0 $ (3,030.1) $ (998.4) $ 1,615.4
Basic earnings (loss) per share of common stock:                      
Continuing operations (usd per share) $ 1.86 $ 1.09 $ 0.66 $ 1.23 $ 2.44 $ 1.16 $ 0.85 $ 1.32 $ 4.83 $ 5.77 $ 6.72
Discontinued operations (usd per share) (19.04) 0 (0.04) 0.15 (10.29) (0.19) 0.06 0.03 (18.88) (10.32) 0.52
Total basic earnings (loss) per share of common stock (usd per share) (17.18) 1.09 0.62 1.38 (7.85) 0.97 0.91 1.35 (14.05) (4.55) 7.24
Diluted earnings (loss) per share of common stock:                      
Continuing operations (usd per share) 1.86 1.08 0.66 1.23 2.44 1.16 0.85 1.32 4.83 5.76 6.70
Discontinued operations (usd per share) (19.03) 0 (0.04) 0.15 (10.27) (0.19) 0.06 0.03 (18.86) (10.30) 0.51
Total diluted earnings (loss) per share of common stock (usd per share) $ (17.17) $ 1.08 $ 0.62 $ 1.38 $ (7.83) $ 0.97 $ 0.91 $ 1.35 $ (14.03) $ (4.54) $ 7.21
Weighted average common shares outstanding:                      
Basic (in shares)                 215.7 219.5 223.2
Diluted (in shares)                 215.9 219.9 224.1