v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Total net sales $ 1,496,732 $ 1,493,399
Total cost of sales 922,307 923,431
Gross profit 574,425 569,968
Selling, general and administrative expenses 549,799 553,609
Operating income 24,626 16,359
Interest income (1,497) (1,359)
Interest expense 32,785 33,494
Loss on extinguishment and modification of debt 11,840 0
Loss before income taxes and income from equity method investees (18,502) (15,776)
Income tax expense 2,199 495
Income from equity method investees (5,555) (4,610)
Net loss attributable to Class A and B-1 common stockholders $ (15,146) $ (11,661)
Net loss per Class A and B-1 common share:    
Basic $ (0.05) $ (0.04)
Diluted $ (0.05) $ (0.04)
Weighted average shares used in computing net loss per Class A and B-1 common share:    
Basic 283,684 277,548
Diluted 283,684 277,548
Products    
Total net sales $ 1,228,087 $ 1,241,891
Total cost of sales 757,778 766,285
Services and other    
Total net sales 268,645 251,508
Total cost of sales $ 164,529 $ 157,146