v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Series A Preferred Stock
Common Stock
Preferred Stock
Preferred Stock
Series A Preferred Stock
Common Stock
Common Stock
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Series A Preferred Stock
Additional Paid-in Capital
Common Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Balance at beginning of period (in shares) at Feb. 01, 2025           866.0            
Balance at beginning of period at Feb. 01, 2025 $ 13,427.0         $ 1.7   $ 14,534.1     $ 0.4 $ (1,109.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 177.9                     177.9
Other comprehensive income (loss) (0.5)                   (0.5)  
Issuance of stock (in shares)             1.8          
Issuance of stock     $ 0.6             $ 0.6    
Tax withholdings related to net share settlement of restricted stock units (50.2)             (50.2)        
Vestings of common stock in connection with customer warrant 6.8             6.8        
Stock-based compensation 142.9             142.9        
Repurchases of common stock (in shares)           (5.6)            
Repurchases of common stock (340.0)             (340.0)        
Cash dividends declared and paid (51.8)                     (51.8)
Balance at end of period (in shares) at May. 03, 2025           862.2            
Balance at end of period at May. 03, 2025 13,312.7         $ 1.7   14,294.2     (0.1) (983.1)
Balance at beginning of period (in shares) at Feb. 01, 2025           866.0            
Balance at beginning of period at Feb. 01, 2025 13,427.0         $ 1.7   14,534.1     0.4 (1,109.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income $ 372.7                      
Repurchases of common stock (in shares) (8.3)                      
Repurchases of common stock $ (540.0)                      
Balance at end of period (in shares) at Aug. 02, 2025           862.1            
Balance at end of period at Aug. 02, 2025 13,421.7         $ 1.7   14,259.4     0.6 (840.0)
Balance at beginning of period (in shares) at May. 03, 2025           862.2            
Balance at beginning of period at May. 03, 2025 13,312.7         $ 1.7   14,294.2     (0.1) (983.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 194.8                     194.8
Other comprehensive income (loss) 0.7                   0.7  
Issuance of stock (in shares)             2.6          
Issuance of stock     50.5             50.5    
Tax withholdings related to net share settlement of restricted stock units (50.7)             (50.7)        
Vestings of common stock in connection with customer warrant 12.3             12.3        
Stock-based compensation $ 153.1             153.1        
Repurchases of common stock (in shares) (2.7)         (2.7)            
Repurchases of common stock $ (200.0)             (200.0)        
Cash dividends declared and paid (51.7)                     (51.7)
Balance at end of period (in shares) at Aug. 02, 2025           862.1            
Balance at end of period at Aug. 02, 2025 13,421.7         $ 1.7   14,259.4     $ 0.6 (840.0)
Balance at beginning of period (in shares) at Jan. 31, 2026       0.0   847.3            
Balance at beginning of period at Jan. 31, 2026 14,308.4     $ 0.0   $ 1.7   12,950.9       1,355.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 34.5                     34.5
Issuance of stock (in shares)         2.0   2.9          
Issuance of stock   $ 1,999.6 3.3           $ 1,999.6 3.3    
Tax withholdings related to net share settlement of restricted stock units (227.2)             (227.2)        
Issuance of common stock in connection with acquisitions (in shares)           26.8            
Issuance of common stock in connection with acquisitions 2,098.0         $ 0.1   2,097.9        
Replacement equity awards attributable to pre-acquisition service 33.4             33.4        
Vestings of common stock in connection with customer warrant 10.9             10.9        
Stock-based compensation 208.7             208.7        
Repurchases of common stock (in shares)           (1.4)            
Repurchases of common stock (200.0)             (200.0)        
Cash dividends declared and paid (53.8)                     (53.8)
Balance at end of period (in shares) at May. 02, 2026       2.0   875.6            
Balance at end of period at May. 02, 2026 18,215.8     $ 0.0   $ 1.8   16,877.5       1,336.5
Balance at beginning of period (in shares) at Jan. 31, 2026       0.0   847.3            
Balance at beginning of period at Jan. 31, 2026 14,308.4     $ 0.0   $ 1.7   12,950.9       1,355.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income $ 342.5                      
Repurchases of common stock (in shares) (2.5)                      
Repurchases of common stock $ (400.0)                      
Balance at end of period (in shares) at Aug. 01, 2026       2.0   876.8            
Balance at end of period at Aug. 01, 2026 18,531.6     $ 0.0   $ 1.8   16,939.2       1,590.6
Balance at beginning of period (in shares) at May. 02, 2026       2.0   875.6            
Balance at beginning of period at May. 02, 2026 18,215.8     $ 0.0   $ 1.8   16,877.5       1,336.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 308.0                     308.0
Issuance of stock (in shares)             2.3          
Issuance of stock     $ 54.2             $ 54.2    
Tax withholdings related to net share settlement of restricted stock units (138.0)             (138.0)        
Vestings of common stock in connection with customer warrant 11.3             11.3        
Stock-based compensation $ 334.2             334.2        
Repurchases of common stock (in shares) (1.1)         (1.1)            
Repurchases of common stock $ (200.0)             (200.0)        
Cash dividends declared and paid (53.9)                     (53.9)
Balance at end of period (in shares) at Aug. 01, 2026       2.0   876.8            
Balance at end of period at Aug. 01, 2026 $ 18,531.6     $ 0.0   $ 1.8   $ 16,939.2       $ 1,590.6