v3.26.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
REVENUES:        
Net sales $ 2,997,778 $ 2,701,026 $ 5,850,088 $ 5,201,101
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Other revenue $ 4,485 $ 4,045 $ 8,636 $ 7,991
Total revenue 3,002,263 2,705,071 5,858,724 5,209,092
COSTS AND EXPENSES:        
Cost of sales 1,614,011 1,519,629 3,208,815 2,924,720
Selling, general and administrative expenses 1,019,173 949,931 2,008,547 1,817,989
Costs related to debt amendments and inducement charges 0 0 15,315 112
Depreciation and amortization 114,022 94,810 218,630 186,593
Impairment charges - long-lived assets 3,577 1,580 4,385 2,095
Other income - net (4,156) (1,506) (5,607) (7,016)
Interest income (6,140) (4,124) (12,301) (8,834)
Interest expense 19,659 17,427 36,154 33,237
Total costs and expenses 2,760,146 2,577,747 5,473,938 4,948,896
Income before income tax expense 242,117 127,324 384,786 260,196
Income tax expense 57,813 33,139 85,738 65,178
Net income $ 184,304 $ 94,185 $ 299,048 $ 195,018
Net income per common share - basic $ 2.93 $ 1.49 $ 4.76 $ 3.09
Net income per common share - diluted $ 2.88 $ 1.47 $ 4.67 $ 3.05
Weighted average number of common stock - basic 62,867 63,061 62,814 63,075
Weighted average number of common stock - diluted 63,896 63,893 64,022 63,966