v3.26.1
Segment Information (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Information on Segments and Reconciliation to Earnings Before Income Taxes
The following tables present segment information:
United
States		AustraliaEuropeTotal
As of and for the three months ended May 2, 2026
Net sales$651.1 $99.6 $84.6 $835.3 
Cost of sales368.8 65.3 60.9 495.0 
    Gross profit282.3 34.3 23.7 340.3 
Selling, general and administrative expenses:137.7 34.0 29.9 201.6 
    Store related
112.2 26.8 26.3 165.3 
    Other
25.5 7.2 3.6 36.3 
Asset impairments
— 0.3 (4.9)(4.6)
Operating income (loss)144.6 — (1.3)143.3 
Interest income, net
(83.7)
Unrealized gain on derivative asset, net(268.4)
Gain on digital assets and related receivables(1.1)
Other income, net
(9.9)
Income before income taxes506.4 
Income tax expense116.8 
Net income389.6 
Property and equipment, net(1)
35.8 16.1 — 51.9 
Capital expenditures$3.4 $1.1 $— $4.5 
(1) Property and equipment, net for France (Europe) is classified as Assets held for sale on our condensed consolidated balance sheets.
United
States		CanadaAustraliaEuropeTotal
As of and for the three months ended May 3, 2025
   Net sales$537.5 $38.2 $81.9 $74.8 $732.4 
Cost of sales343.6 28.2 55.0 52.8 479.6 
      Gross profit193.9 10.0 26.9 22.0 252.8 
Selling, general and administrative expenses:160.3 13.9 32.3 21.6 228.1 
      Store related131.6 11.3 26.6 22.4 191.9 
   Other28.7 2.6 5.7 (0.8)36.2 
Asset impairments— 18.3 — 17.2 35.5 
Operating income (loss)33.6 (22.2)(5.4)(16.8)(10.8)
Interest income, net
(56.9)
Other income, net(2.2)
Income before income taxes48.3 
Income tax expense
3.5 
Net income
44.8 
Property and equipment, net (1)
37.5 — 16.7 — 54.2 
Capital expenditures$1.2 $0.1 $1.0 $0.6 $2.9 
(1) Property and equipment, net for Canada and France (Europe) is classified as Assets held for sale on our condensed consolidated balance sheets.