Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.41B | $6.25B | $6.25B | $6.14B | $5.23B | $7.83B | $7.84B | $7.17B | $6.70B | $6.81B |
| Revenue growth | — | -2.4% | -0.1% | -1.8% | -14.8% | 49.7% | 0.2% | -8.6% | -6.5% | 1.6% |
| Gross profit | $2.36B | $2.19B | $2.16B | $2.22B | $1.73B | $3.12B | $3.05B | $2.83B | $2.63B | $2.69B |
| Gross margin | 36.8% | 35.0% | 34.6% | 36.2% | 33.1% | 39.9% | 38.9% | 39.4% | 39.2% | 39.5% |
| Operating income | $763M | $580M | -$765M | $158M | -$57.7M | $903M | $605M | $622M | $111M | $393M |
| Operating margin | 11.9% | 9.3% | -12.2% | 2.6% | -1.1% | 11.5% | 7.7% | 8.7% | 1.7% | 5.8% |
| Net income | $543M | $519M | -$657M | $106M | -$15.2M | $770M | $377M | $810M | $61.2M | $294M |
| Net margin | 8.5% | 8.3% | -10.5% | 1.7% | -0.3% | 9.8% | 4.8% | 11.3% | 0.9% | 4.3% |
| EPS (diluted) | $7.08 | $7.44 | -$12.62 | $1.40 | -$0.94 | $12.22 | $6.64 | $15.01 | -$0.81 | $7.08 |
| Fiscal year | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $678M | $1.94B | $698M | $556M | $1.37B | $1.26B | $798M | $547M | $591M | $679M |
| Capital expenditures | $278M | $237M | $134M | $136M | $83.0M | $130M | $139M | $126M | $153M | $154M |
| Free cash flow | $400M | $1.70B | $564M | $419M | $1.29B | $1.13B | $659M | $421M | $438M | $525M |
| Share buybacks | $1.00B | $460M | $485M | $0.00 | $0.00 | $312M | $376M | $139M | $138M | $205M |
| Dividends paid | $75.6M | $76.5M | $79.0M | $77.4M | $19.4M | $19.0M | $36.6M | $39.9M | $48.6M | $51.9M |
| Fiscal year | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $98.7M | $225M | $195M | $375M | $1.17B | $1.42B | $1.17B | $1.38B | $604M | $875M |
| Total assets | $6.60B | $5.84B | $4.42B | $6.30B | $6.18B | $6.58B | $6.62B | $6.81B | $5.73B | $5.95B |
| Total liabilities | $3.50B | $2.73B | $2.60B | $4.46B | $4.35B | $4.36B | $4.39B | $3.99B | $3.87B | $3.99B |
| Long-term debt | $1.32B | $688M | $650M | $516M | $147M | $147M | $147M | $0.00 | $0.00 | — |
| Shareholders' equity | $2.49B | $2.50B | $1.20B | $1.22B | $1.19B | $1.56B | $1.58B | $2.17B | $1.85B | $1.97B |
| Retained earnings | $4.00B | $4.40B | $2.28B | $2.24B | $2.19B | $2.88B | $3.14B | $3.83B | $3.75B | $3.99B |
| Shares (wtd avg diluted) | 76.7M | 69.8M | 54.7M | 51.8M | 52.0M | 63.0M | 56.7M | 54.0M | 44.1M | 41.6M |
Every figure is extracted from SIGNET JEWELERS LTD’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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