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Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2025
Nov. 03, 2024
Nov. 02, 2025
Nov. 03, 2024
Revenue [1] $ 2,294.3 $ 2,255.1 $ 6,445.1 $ 6,281.3
Cost of goods sold (exclusive of depreciation and amortization) 1,001.5 938.5 2,739.8 2,520.1
Gross profit 1,292.8 1,316.6 3,705.3 3,761.2
Selling, general and administrative expenses 1,121.0 1,154.0 3,273.8 3,254.6
Goodwill and other intangible asset impairments 0.0 0.0 479.5 0.0
Non-service related pension and postretirement (cost) income (1.0) 0.4 (2.9) 1.3
Other gain 0.0 9.5 0.0 19.5
Equity in net income of unconsolidated affiliates 10.0 10.6 32.7 34.7
Income (loss) before interest and taxes 180.8 183.1 (18.2) 562.1
Interest expense 23.2 23.0 71.4 69.1
Interest income 2.7 6.9 11.5 16.2
Income (loss) before taxes 160.3 167.0 (78.1) 509.2
Income tax expense (benefit) 156.1 35.1 (261.7) 67.9
Net income $ 4.2 $ 131.9 $ 183.6 $ 441.3
Basic net income per common share $ 0.09 $ 2.37 $ 3.76 $ 7.83
Diluted net income per common share $ 0.09 $ 2.34 $ 3.72 $ 7.74
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.