(in thousands, except share data)

Common Stock

Additional
Paid-in

Accumulated

Accumulated
Other
Comprehensive

Treasury Stock

Shares

Amount

Capital

Earnings

Income

Shares

Amount

Total

Balance at January 31, 2026

83,337,586

$

9

$

2,369,633

$

2,097,856

$

17,353

(20,619,866

)

$

(2,677,592

)

$

1,807,259

Net income

—

—

—

114,744

—

—

—

114,744

Stock options exercised

61,930

0

11,158

—

—

—

—

11,158

Shares used for tax withholding

—

—

—

—

—

(168,428

)

(53,506

)

(53,506

)

Shares issued as part of convertible debt settlement

150,831

0

(3,883

)

—

—

—

—

(3,883

)

Shares purchased as part of publicly announced program

—

—

—

—

—

(257,906

)

(80,752

)

(80,752

)

Vesting of restricted shares

438,059

—

—

—

—

—

—

—

Stock based compensation

—

—

36,301

—

—

—

—

36,301

Unrealized gains on interest rate derivative contracts, net of related taxes of $2.6 million

—

—

—

—

7,223

—

—

7,223

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $0.7 million

—

—

—

—

(1,977

)

—

—

(1,977

)

Balance at May 2, 2026

83,988,406

$

9

$

2,413,209

$

2,212,600

$

22,599

(21,046,200

)

$

(2,811,850

)

$

1,836,567

(in thousands, except share data)

Common Stock

Additional
Paid-in

Accumulated

Accumulated
Other
Comprehensive

Treasury Stock

Shares

Amount

Capital

Earnings

Income

Shares

Amount

Total

Balance at February 1, 2025

82,805,353

$

8

$

2,237,579

$

1,487,703

$

42,522

(19,520,968

)

$

(2,397,316

)

$

1,370,496

Net income

—

—

—

100,833

—

—

—

100,833

Stock options exercised

20,536

—

2,766

—

—

—

—

2,766

Shares used for tax withholding

—

—

—

—

—

(96,295

)

(22,347

)

(22,347

)

Shares issued as part of convertible debt settlement

57,149

1

(5

)

—

—

—

—

(4

)

Shares purchased as part of publicly announced program, inclusive of $0.6 million related to excise tax

—

—

—

—

—

(445,285

)

(105,851

)

(105,851

)

Vesting of restricted shares

266,170

—

—

—

—

—

—

—

Stock based compensation

—

—

21,817

—

—

—

—

21,817

Unrealized losses on interest rate derivative contracts, net of related taxes of $4.5 million

—

—

—

—

(12,532

)

—

—

(12,532

)

Amount reclassified from accumulated other comprehensive income into earnings, net of related taxes of $1.1 million

—

—

—

—

(2,981

)

—

—

(2,981

)

Balance at May 3, 2025

83,149,208

$

9

$

2,262,157

$

1,588,536

$

27,009

(20,062,548

)

$

(2,525,514

)

$

1,352,197