v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Total revenues $ 5,661,500 $ 5,153,483
Cost of sales 4,633,599 4,183,984
Selling, general and administrative expenses 806,010 760,880
Pre-opening expenses 13,978 4,974
Operating income 207,913 203,645
Interest expense, net 12,367 11,099
Income before income taxes 195,546 192,546
Provision for income taxes 52,820 42,778
Net income $ 142,726 $ 149,768
Income per share attributable to common stockholders—basic (in USD per share) $ 1.11 $ 1.14
Income per share attributable to common stockholders—diluted (in USD per share) $ 1.10 $ 1.13
Weighted-average shares of common stock outstanding:    
Basic (in shares) 128,650 131,569
Diluted (in shares) 129,383 132,749
Other comprehensive income:    
Total other comprehensive income $ 0 $ 0
Total comprehensive income 142,726 149,768
Net sales    
Total revenues 5,529,145 5,033,094
Membership fee income    
Total revenues $ 132,355 $ 120,389