v3.26.1
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
May 02, 2026
May 03, 2025
Jan. 31, 2026
Segment Reporting Information [Line Items]      
Net sales $ 835.3 $ 732.4  
Cost of sales 495.0 479.6  
Gross profit 340.3 252.8  
Selling, general and administrative expenses: 201.6 228.1  
Store related 165.3 191.9  
Other 36.3 36.2  
Asset impairments (4.6) 35.5  
Operating income (loss) 143.3 (10.8)  
Interest income, net (83.7) (56.9)  
Unrealized gain on derivative asset, net (268.4) 0.0  
Gain on digital assets and related receivables (1.1)    
Other income, net (9.9) (2.2)  
Income (loss) before income taxes 506.4 48.3  
Income tax expense 116.8 3.5  
Net income 389.6 44.8  
Property and equipment, net 51.9 54.2 $ 48.3
Capital expenditures 4.5 2.9  
United States      
Segment Reporting Information [Line Items]      
Net sales 651.1 537.5  
Cost of sales 368.8 343.6  
Gross profit 282.3 193.9  
Selling, general and administrative expenses: 137.7 160.3  
Store related 112.2 131.6  
Other 25.5 28.7  
Asset impairments 0.0 0.0  
Operating income (loss) 144.6 33.6  
Property and equipment, net 35.8 37.5  
Capital expenditures 3.4 1.2  
Canada      
Segment Reporting Information [Line Items]      
Net sales   38.2  
Cost of sales   28.2  
Gross profit   10.0  
Selling, general and administrative expenses:   13.9  
Store related   11.3  
Other   2.6  
Asset impairments   18.3  
Operating income (loss)   (22.2)  
Property and equipment, net   0.0  
Capital expenditures   0.1  
Australia      
Segment Reporting Information [Line Items]      
Net sales 99.6 81.9  
Cost of sales 65.3 55.0  
Gross profit 34.3 26.9  
Selling, general and administrative expenses: 34.0 32.3  
Store related 26.8 26.6  
Other 7.2 5.7  
Asset impairments 0.3 0.0  
Operating income (loss) 0.0 (5.4)  
Property and equipment, net 16.1 16.7  
Capital expenditures 1.1 1.0  
Europe      
Segment Reporting Information [Line Items]      
Net sales 84.6 74.8  
Cost of sales 60.9 52.8  
Gross profit 23.7 22.0  
Selling, general and administrative expenses: 29.9 21.6  
Store related 26.3 22.4  
Other 3.6 (0.8)  
Asset impairments (4.9) 17.2  
Operating income (loss) (1.3) (16.8)  
Property and equipment, net 0.0 0.0  
Capital expenditures $ 0.0 $ 0.6