v3.26.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
REVENUES:    
Net sales $ 2,852,310 $ 2,500,075
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember
Other revenue $ 4,151 $ 3,945
Total revenue 2,856,461 2,504,020
COSTS AND EXPENSES:    
Cost of sales 1,594,804 1,405,091
Selling, general and administrative expenses 989,374 868,058
Costs related to debt amendments and inducement charges 15,315 112
Depreciation and amortization 104,607 91,783
Impairment charges - long-lived assets 807 516
Other income - net (1,449) (5,510)
Interest income (6,161) (4,712)
Interest expense 16,495 15,810
Total costs and expenses 2,713,792 2,371,148
Income before income tax expense 142,669 132,872
Income tax expense 27,925 32,039
Net income $ 114,744 $ 100,833
Net income per common share - basic $ 1.83 $ 1.6
Net income per common share - diluted $ 1.79 $ 1.58
Weighted average number of common stock - basic 62,760 63,088
Weighted average number of common stock - diluted 64,144 64,005