SIGNET JEWELERS LIMITED — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$6.81B
Cost of Revenue
$4.12B
Gross Profit
$2.69B
SG&A
$2.17B
D&A
$148M
Operating Income
$393M
EBITDA
$541M
Interest Expense
—
Interest Income
—
Other Income/Expense
$5M
Pretax Income
$398M
Tax Provision
$104M
Net Income
$294M
Gross Margin
39.5%
Operating Margin
5.8%
Net Margin
4.3%
Effective Tax Rate
26.0%
Deferred Tax Assets
$662M
Deferred Tax Liabilities
$175M
DTA Valuation Allowance
$14M
NOL Carryforwards
$49M
ETR (Continuing Operations)
26.0%
ETR Federal Statutory
15.0%
ETR State + Local (pp)
7.1%
ETR Foreign Differential (pp)
1.1%
Operating Lease Cost
$396M
Pension Net Periodic Cost
—
Revenue YoY Variation
1.6%
Income YoY Variation
255.1%