v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Feb. 01, 2025   447.0      
Beginning balance at Feb. 01, 2025 $ 4,929.8 $ 0.2 $ 5,105.1 $ (94.0) $ (81.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 44.8       44.8
Foreign currency translation adjustment 7.3     7.3  
Stock-based compensation expense, net 5.5   5.5    
Settlement of stock-based awards (in shares)   0.3      
Settlement of stock-based awards $ 0.0        
Ending balance (in shares) at May. 03, 2025 447.3 447.3      
Ending balance at May. 03, 2025 $ 4,987.4 $ 0.2 5,110.6 (86.7) (36.7)
Beginning balance (in shares) at Jan. 31, 2026 448.3 448.3      
Beginning balance at Jan. 31, 2026 $ 5,444.4 $ 0.2 5,304.7 (65.7) 205.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 389.6       389.6
Foreign currency translation adjustment 0.4     0.4  
Stock-based compensation expense, net 8.5   8.5    
Issuance of Class A Common stock, net of cost (in shares)   0.4      
Unrealized loss on available-for-sale securities $ (0.8)     (0.8)  
Ending balance (in shares) at May. 02, 2026 448.7 448.7      
Ending balance at May. 02, 2026 $ 5,842.1 $ 0.2 $ 5,313.2 $ (66.1) $ 594.8