v3.26.1
Segment reporting (Tables)
3 Months Ended
May 01, 2026
Segment reporting  
Schedule of net sales grouped by classes of similar products

13 Weeks Ended

May 1,

May 2,

(in thousands)

  ​ ​ ​

2026

2025

 

Classes of similar products:

  ​ ​ ​

Consumables

$

8,892,468

$

8,636,680

Seasonal

 

1,084,343

 

1,022,943

Home products

 

522,978

 

507,176

Apparel

 

287,176

 

269,180

Net sales

$

10,786,965

$

10,435,979

Reconciliation of segment revenue and significant segment expenses to net income

13 Weeks Ended

May 1,

May 2,

(in thousands)

  ​ ​ ​

2026

2025

 

Net sales

$

10,786,965

  ​ ​ ​

$

10,435,979

Less:

Shrink included in cost of goods sold

 

153,174

 

176,103

Cost of goods sold, excluding shrink(b)

 

7,223,319

 

7,028,588

Interest expense, net

47,238

64,604

Income tax expense

147,151

119,581

Other segment items (a)(b)

 

2,771,956

 

2,655,175

Consolidated net income

$

444,127

$

391,928

(a) Other segment items include all remaining SG&A expenses and other (income) expense as disclosed in the consolidated statements of income which were not deemed individually significant for disclosure. These expense items include rent expense as disclosed in Note 4.

(b) Depreciation and amortization expense included in cost of goods sold, SG&A expenses and interest expense, net was approximately $270.8 million and $252.8 million for the 13-week periods ended May 1, 2026 and May 2, 2025, respectively.