v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Beginning balance (in shares) at Feb. 01, 2025   215,100      
Beginning balance at Feb. 01, 2025 $ 3,977.4 $ 2.2 $ 92.9 $ (59.2) $ 3,941.5
Statement of Stockholders' Equity [Roll Forward]          
Net income 531.8       531.8
Total other comprehensive income (loss) 5.2     5.2  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100      
Issuance of stock under Employee Stock Purchase Plan 4.9   4.9    
Stock-based compensation, net (in shares)   400      
Stock-based compensation, net 24.0   24.0    
Repurchase of stock (in shares)   (11,000)      
Repurchase of stock (929.2) $ (0.1) (112.8)   (816.3)
Excise tax on repurchases of stock (9.0)   (9.0)    
Ending balance (in shares) at Aug. 02, 2025   204,600      
Ending balance at Aug. 02, 2025 3,605.1 $ 2.1 0.0 (54.0) 3,657.0
Beginning balance (in shares) at May. 03, 2025   209,500      
Beginning balance at May. 03, 2025 3,904.8 $ 2.1 0.0 (53.6) 3,956.3
Statement of Stockholders' Equity [Roll Forward]          
Net income 188.4       188.4
Total other comprehensive income (loss) (0.4)     (0.4)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   100      
Issuance of stock under Employee Stock Purchase Plan 2.1   2.1    
Stock-based compensation, net (in shares)   100      
Stock-based compensation, net 11.6   11.6    
Repurchase of stock (in shares)   (5,100)      
Repurchase of stock (496.5) $ 0.0 (8.8)   (487.7)
Excise tax on repurchases of stock (4.9)   (4.9)    
Ending balance (in shares) at Aug. 02, 2025   204,600      
Ending balance at Aug. 02, 2025 3,605.1 $ 2.1 0.0 (54.0) 3,657.0
Beginning balance (in shares) at Jan. 31, 2026   198,400      
Beginning balance at Jan. 31, 2026 3,754.9 $ 2.0 0.0 (50.7) 3,803.6
Statement of Stockholders' Equity [Roll Forward]          
Net income 861.8       861.8
Total other comprehensive income (loss) (4.8)     (4.8)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   0      
Issuance of stock under Employee Stock Purchase Plan 3.8   3.8    
Stock-based compensation, net (in shares)   300      
Stock-based compensation, net 22.0   22.0    
Repurchase of stock (in shares)   (11,100)      
Repurchase of stock (1,200.2) $ (0.1) (13.6)   (1,186.5)
Excise tax on repurchases of stock (12.2)   (12.2)    
Ending balance (in shares) at Aug. 01, 2026   187,600      
Ending balance at Aug. 01, 2026 3,425.3 $ 1.9 0.0 (55.5) 3,478.9
Beginning balance (in shares) at May. 02, 2026   193,200      
Beginning balance at May. 02, 2026 3,507.0 $ 1.9 0.0 (51.5) 3,556.6
Statement of Stockholders' Equity [Roll Forward]          
Net income 514.5       514.5
Total other comprehensive income (loss) (4.0)     (4.0)  
Issuance of stock under Employee Stock Purchase Plan (in shares)   0      
Issuance of stock under Employee Stock Purchase Plan 1.4   1.4    
Stock-based compensation, net (in shares)   0      
Stock-based compensation, net 18.4   18.4    
Repurchase of stock (in shares)   (5,600)      
Repurchase of stock (605.4) $ 0.0 (13.2)   (592.2)
Excise tax on repurchases of stock (6.6)   (6.6)    
Ending balance (in shares) at Aug. 01, 2026   187,600      
Ending balance at Aug. 01, 2026 $ 3,425.3 $ 1.9 $ 0.0 $ (55.5) $ 3,478.9