v3.26.1
Segment Reporting (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Summary of Operating Financial Results of Reportable Segment
The following table provides the operating financial results of our reportable segment (in thousands):
Thirteen Weeks Ended
May 2, 2026May 3, 2025
Total revenues$5,661,500 $5,153,483 
Less: significant and other segment expenses
Merchandise cost of sales (a)
3,520,203 3,363,785 
Selling, general and administrative expenses (b)
819,988 765,854 
Other segment expenses (c)
1,178,583 874,076 
Net income$142,726 $149,768 
(a)
Merchandise cost of sales represents those expenses related to the sales of merchandise including inventory costs and distribution costs, and excludes costs related to gasoline and membership fee income.
(b)
Selling, general and administrative expenses is inclusive of pre-opening expenses, stock-based compensation, and other corporate expenses.
(c)
Other segment expenses primarily consists of other costs of revenues, including gas, as well as interest expense and income tax expense.