v3.26.1
Segmented Information (Tables)
 3 Months Ended
May 03, 2026
Segment Reporting [Abstract]  
Schedule of Detailed Segmented Information
The following outlines segmented information:
First Quarter 2026

Americas
China Mainland
Rest of World
Total Segments
Corporate(1)
Total
(In thousands)
Net revenue$1,621,210 $478,395 $371,998 $2,471,603 $— $2,471,603 
Product costs(2)
545,559 100,558 100,328 746,445 — 746,445 
Other cost of sales(2)
183,972 63,556 72,009 319,537 66,803 386,340 
Selling, general and administrative expenses483,199 111,212 130,238 724,649 335,339 1,059,988 
Amortization of intangible assets— — — — 1,884 1,884 
Income from operations$408,480 $203,069 $69,423 $680,972 $(404,026)$276,946 
Other income (expense), net9,131 
Income before income tax expense$286,077 
Supplemental information:
Depreciation and amortization(3)
$62,254 $11,990 $10,538 $84,782 $50,553 $135,335 
First Quarter 2025

Americas
China Mainland
Rest of World
Total Segments
Corporate(1)
Total
(In thousands)
Net revenue$1,674,558 $368,101 $328,001 $2,370,660 $— $2,370,660 
Product costs(2)
480,820 81,815 90,264 652,899 — 652,899 
Other cost of sales(2)
156,647 50,273 58,471 265,391 69,244 334,635 
Selling, general and administrative expenses447,760 82,378 106,410 636,548 306,323 942,871 
Amortization of intangible assets— — — — 1,630 1,630 
Income from operations$589,331 $153,635 $72,856 $815,822 $(377,197)$438,625 
Other income (expense), net11,786 
Income before income tax expense$450,411 
Supplemental information:
Depreciation and amortization(3)
$51,441 $8,576 $8,712 $68,729 $45,800 $114,529 
__________
(1)Corporate includes centrally managed support functions including product design, raw material development, product innovation, sourcing, supply chain, and global merchandising which are included in other cost of sales. Administrative corporate expenses include technology, brand and marketing, finance, human resources, legal, and other head office costs.
(2)Cost of goods sold is made up of product costs and other cost of sales. Product costs include the cost of purchased merchandise, costs incurred to deliver inventory to the Company's distribution centers, shrink and inventory provision expenses, the cost of digital content subscription services, hemming costs and other product alteration costs, and product-related royalties paid to third parties. Other cost of sales includes occupancy and depreciation expense for company-operated stores, distribution center costs, and product department costs.
(3)The amounts of depreciation and amortization disclosed by reportable segment are included within other cost of sales and selling, general and administrative expenses.