v3.25.2
Segment Information (Tables)
6 Months Ended
Aug. 03, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting
The following table presents information about the Company’s measures of segment profit and significant segment expenses regularly provided to the CODM (in millions):

13 Weeks Ended26 Weeks Ended
August 3, 2025July 28, 2024August 3, 2025July 28, 2024
Net sales$3,104.2 $2,858.6 $6,220.2 $5,736.3 
Cost of goods sold2,162.0 2,014.8 4,354.2 4,038.5 
Gross profit942.2 843.8 1,866.0 1,697.8 
Segment expenses (income/benefit)
Fulfillment costs
360.3 317.2 706.7 627.0 
Share-based compensation expense and related taxes
79.1 82.5 157.1 152.0 
Depreciation and amortization
32.1 28.5 62.1 56.5 
Other selling, general, and administrative expenses
200.4 193.0 399.1 388.3 
Advertising and marketing expenses
200.6 190.5 394.4 377.3 
Income tax provision (benefit)12.0 (252.6)27.5 (241.1)
Interest and other income, net(4.3)(14.4)(5.3)(28.2)
Net income$62.0 $299.1 $124.4 $366.0