Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 05/03/2025 | 04/27/2024 | 04/29/2023 | 04/30/2022 | 05/01/2021 |
|---|---|---|---|---|---|---|
| Revenue | 1,030 | 1,048 | 1,114 | 1,179 | 1,163 | 1,088 |
| Revenue Growth (YoY) | -- | -6% | -6% | 1% | 7% | 6% |
| Cost of Revenue | 867 | 883 | 934 | 915 | 897 | 809 |
| Gross Profit | 163 | 164 | 180 | 264 | 266 | 278 |
| Selling, General & Admin | 152 | 162 | 158 | 147 | 131 | 123 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 175 | 185 | 182 | 166 | 150 | 142 |
| Other Non Operating Income (Expenses) | -4 | -4 | 1 | -11 | -1 | 0 |
| Pretax Income | -43 | -50 | -128 | 90 | 118 | 134 |
| Income Tax Expense | 11 | 12 | -4 | 13 | 16 | 12 |
| Net Income | -54 | -62 | -123 | 77 | 102 | 122 |
| Net Income Growth | -- | -50% | -260% | -25% | -16% | -1% |
| Shares Outstanding (Diluted) | 35.37 | 35.33 | 35.47 | 36.8 | 37.8 | 38.3 |
| Shares Change (YoY) | -- | 0% | -4% | -3% | -1% | 1% |
| EPS (Diluted) | -1.54 | -1.77 | -3.47 | 2.1 | 2.7 | 3.19 |
| EPS Growth | -- | -49% | -266% | -22% | -15% | -2% |
| Free Cash Flow | 5 | -15 | -2 | 90 | 60 | 154 |
| Free Cash Flow Per Share | 0.14 | -0.42 | -0.05 | 2.44 | 1.58 | 4.02 |
| Gross Margin | 15.82% | 15.64% | 16.15% | 22.39% | 22.87% | 25.55% |
| Operating Margin | -1.16% | -2% | -0.17% | 8.31% | 9.88% | 12.5% |
| Profit Margin | -5.24% | -5.91% | -11.04% | 6.53% | 8.77% | 11.21% |
| Free Cash Flow Margin | 0.48% | -1.43% | -0.17% | 7.63% | 5.15% | 14.15% |
| EBITDA | 47 | 37 | 55 | 147 | 167 | 187 |
| EBITDA Margin | 4.56% | 3.53% | 4.93% | 12.46% | 14.35% | 17.18% |
| D&A For EBITDA | 59 | 58 | 57 | 49 | 52 | 51 |
| EBIT | -12 | -21 | -2 | 98 | 115 | 136 |
| EBIT Margin | -1.16% | -2% | -0.17% | 8.31% | 9.88% | 12.5% |
| Effective Tax Rate | -25.58% | -24% | 3.12% | 14.44% | 13.55% | 8.95% |