v3.25.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
May 03, 2025
May 04, 2024
Total sales $ 1,541.6 $ 1,510.8
Cost of sales (942.8) (938.4)
Gross margin 598.8 572.4
Selling, general and administrative expenses (526.0) (515.4)
Other operating expense, net (24.7) (7.2)
Operating income 48.1 49.8
Interest income, net 0.8 8.6
Other non-operating (expense) income, net (3.3) 0.2
Income before income taxes 45.6 58.6
Income taxes (12.1) (6.5)
Net income 33.5 52.1
Dividends on redeemable convertible preferred shares 0.0 (92.2)
Net income (loss) attributable to common shareholders $ 33.5 $ (40.1)
Earnings Per Share [Abstract]    
Basic (usd per share) $ 0.79 $ (0.90)
Diluted (usd per share) $ 0.78 $ (0.90)
Weighted average common shares outstanding:    
Basic weighted average common shares outstanding 42.5 44.6
Weighted Average Number of Shares Outstanding, Diluted 42.7 44.6
Merchandise sales    
Total sales $ 1,350.3 $ 1,326.3
Service sales    
Total sales $ 191.3 $ 184.5