CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Total revenues | $ 6,226,579 | $ 5,380,240 | $ 11,888,079 | $ 10,533,723 |
| Cost of sales | 5,116,580 | 4,374,065 | 9,750,179 | 8,558,049 |
| Selling, general and administrative expenses | 851,206 | 786,358 | 1,657,216 | 1,547,238 |
| Pre-opening expenses | 6,436 | 3,287 | 20,414 | 8,261 |
| Operating income | 252,357 | 216,530 | 460,270 | 420,175 |
| Interest expense, net | 13,083 | 10,393 | 25,450 | 21,492 |
| Income before income taxes | 239,274 | 206,137 | 434,820 | 398,683 |
| Provision for income taxes | 65,407 | 55,432 | 118,227 | 98,210 |
| Net income | $ 173,867 | $ 150,705 | $ 316,593 | $ 300,473 |
| Income per share attributable to common stockholders—basic (in USD per share) | $ 1.37 | $ 1.14 | $ 2.47 | $ 2.28 |
| Income per share attributable to common stockholders—diluted (in USD per share) | $ 1.36 | $ 1.14 | $ 2.46 | $ 2.27 |
| Weighted-average shares of common stock outstanding: | ||||
| Basic (in shares) | 127,208 | 131,799 | 127,929 | 131,684 |
| Diluted (in shares) | 127,738 | 132,517 | 128,561 | 132,633 |
| Other comprehensive income: | ||||
| Total other comprehensive income | $ 0 | $ 0 | $ 0 | $ 0 |
| Total comprehensive income | 173,867 | 150,705 | 316,593 | 300,473 |
| Net sales | ||||
| Total revenues | 6,090,975 | 5,256,907 | 11,620,120 | 10,290,001 |
| Membership fee income | ||||
| Total revenues | $ 135,604 | $ 123,333 | $ 267,959 | $ 243,722 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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