v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Balance at beginning of period (in shares) at Feb. 02, 2025   413.6      
Balance at beginning of period at Feb. 02, 2025 $ 261.5 $ 4.1 $ 1,840.2 $ (1,582.9) $ 0.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 74.5   74.5    
Vesting of share-based compensation awards (in shares)   2.1      
Vesting of share-based compensation awards 0.0 $ 0.1 (0.1)    
Repurchases of common stock (in shares)   (0.6)      
Repurchases of common stock (23.2)   (23.2)    
Net income 62.4     62.4  
Other comprehensive income 0.4       0.4
Balance at end of period (in shares) at May. 04, 2025   415.1      
Balance at end of period at May. 04, 2025 375.6 $ 4.2 1,891.4 (1,520.5) 0.5
Balance at beginning of period (in shares) at Feb. 01, 2026   415.1      
Balance at beginning of period at Feb. 01, 2026 497.9 $ 4.2 1,852.9 (1,360.1) 0.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 66.9   66.9    
Vesting of share-based compensation awards (in shares)   3.6      
Tax withholdings for share-based compensation awards (in shares)   (1.3)      
Tax withholdings for share-based compensation awards (34.0)   (34.0)    
Repurchases of common stock (in shares)   (7.6)      
Repurchases of common stock (201.4) $ (0.1) (201.3)    
Net income 94.8     94.8  
Balance at end of period (in shares) at May. 03, 2026   409.8      
Balance at end of period at May. 03, 2026 $ 424.2 $ 4.1 $ 1,684.5 $ (1,265.3) $ 0.9