v3.26.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
May 02, 2026
Accounting Policies [Abstract]  
Schedule of Certain Disaggregated Expense Information Regularly Provided to CODM Below is an extract of certain disaggregated expense information that is regularly provided to the CODM.

 

 

(in thousands)

 

 

 

Three Months Ended

 

 

 

May 2,

 

 

May 3,

 

 

 

2026

 

 

2025

 

Total revenue

 

$

2,856,461

 

 

$

2,504,020

 

 

 

 

 

 

 

 

Cost of sales

 

 

1,594,804

 

 

 

1,405,091

 

Product sourcing costs

 

 

215,545

 

 

 

196,847

 

Other segment expenses (a)

 

 

773,829

 

 

 

671,211

 

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

 

Income tax expense

 

 

27,925

 

 

 

32,039

 

Net income

 

$

114,744

 

 

$

100,833

 
(a)
The other segment expenses category includes store related costs, store payroll costs, corporate costs, marketing & strategy costs, and other store & selling expenses.