| Schedule of Earnings Per Share Reconciliation |
The following table sets forth the computation of basic and diluted earnings per common share (dollars in thousands, except per share amounts): | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended | | For the Six Months Ended | | August 1, 2026 | | July 26, 2025 | | August 1, 2026 | | July 26, 2025 | | Net income available to common stockholders (numerator) | $ | 115,637 | | | $ | 97,483 | | | $ | 206,926 | | | $ | 158,530 | | | | | | | | | | | Weighted-average number of common shares (denominator) | 30,083,100 | | | 28,941,976 | | | 30,027,734 | | | 28,936,188 | | | | | | | | | | | Basic earnings per common share | $ | 3.84 | | | $ | 3.37 | | | $ | 6.89 | | | $ | 5.48 | | | | | | | | | | | Weighted-average number of common shares | 30,083,100 | | | 28,941,976 | | | 30,027,734 | | | 28,936,188 | | | Potential shares of common stock arising from stock options, and unvested restricted share units | 280,719 | | | 300,479 | | | 345,311 | | | 316,852 | | | Total shares-diluted (denominator) | 30,363,819 | | | 29,242,455 | | | 30,373,045 | | | 29,253,040 | | | | | | | | | | | Diluted earnings per common share | $ | 3.81 | | | $ | 3.33 | | | $ | 6.81 | | | $ | 5.42 | | | | | | | | | | | Anti-dilutive weighted shares excluded from the calculation of earnings per common share | 99,692 | | | 131,554 | | | 89,226 | | | 154,493 | | | | | | | | | | | | | | | | | | | | | | | | | |
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