v3.26.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Exchangeable Stock
Special Voting Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Feb. 02, 2025   5,116 5,116 116,166      
Beginning balance at Feb. 02, 2025 $ 4,324,047   $ 0 $ 581 $ 638,190 $ 4,109,717 $ (424,441)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 685,477         685,477  
Other comprehensive income (loss), net of tax 93,216           93,216
Stock-based compensation expense 21,247       21,247    
Common stock issued upon settlement of stock-based compensation (in shares)       245      
Common stock issued upon settlement of stock-based compensation 5,478       5,478    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (92)      
Shares withheld related to net share settlement of stock-based compensation $ (26,514)       (26,514)    
Repurchase of common stock, including excise tax (in shares) (2,500)     (2,491)      
Repurchase of common stock, including excise tax $ (715,672)     $ (11) (6,026) (709,635)  
Ending balance (in shares) at Aug. 03, 2025   5,116 5,116 113,828      
Ending balance at Aug. 03, 2025 4,387,279   $ 0 $ 570 632,375 4,085,559 (331,225)
Beginning balance (in shares) at May. 04, 2025   5,116 5,116 114,909      
Beginning balance at May. 04, 2025 4,289,570   $ 0 $ 574 632,564 3,993,154 (336,722)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 370,905         370,905  
Other comprehensive income (loss), net of tax 5,497           5,497
Stock-based compensation expense (1,844)       (1,844)    
Common stock issued upon settlement of stock-based compensation (in shares)       50      
Common stock issued upon settlement of stock-based compensation 5,257       5,257    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (3)      
Shares withheld related to net share settlement of stock-based compensation (873)       (873)    
Repurchase of common stock, including excise tax (in shares)       (1,128)      
Repurchase of common stock, including excise tax (281,233)     $ (4) (2,729) (278,500)  
Ending balance (in shares) at Aug. 03, 2025   5,116 5,116 113,828      
Ending balance at Aug. 03, 2025 $ 4,387,279   $ 0 $ 570 632,375 4,085,559 (331,225)
Beginning balance (in shares) at Feb. 01, 2026 111,380 5,116 5,116 111,380      
Beginning balance at Feb. 01, 2026 $ 4,961,840   $ 0 $ 557 669,392 4,522,581 (230,690)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 524,271         524,271  
Other comprehensive income (loss), net of tax (37,738)           (37,738)
Stock-based compensation expense 50,275       50,275    
Common stock issued upon settlement of stock-based compensation (in shares)       187      
Common stock issued upon settlement of stock-based compensation 0     $ 1 (1)    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (83)      
Shares withheld related to net share settlement of stock-based compensation $ (12,369)       (12,369)    
Repurchase of common stock, including excise tax (in shares) (4,900)     (4,918)      
Repurchase of common stock, including excise tax $ (695,105)     $ (25) (12,245) (682,835)  
Ending balance (in shares) at Aug. 02, 2026 106,566 5,116 5,116 106,566      
Ending balance at Aug. 02, 2026 $ 4,791,174   $ 0 $ 533 695,052 4,364,017 (268,428)
Beginning balance (in shares) at May. 03, 2026   5,116 5,116 109,308      
Beginning balance at May. 03, 2026 4,825,601   $ 0 $ 547 681,152 4,361,290 (217,388)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 329,223         329,223  
Other comprehensive income (loss), net of tax (51,040)           (51,040)
Stock-based compensation expense 21,089       21,089    
Common stock issued upon settlement of stock-based compensation (in shares)       8      
Shares withheld related to net share settlement of stock-based compensation (in shares)       (3)      
Shares withheld related to net share settlement of stock-based compensation (350)       (350)    
Repurchase of common stock, including excise tax (in shares)       (2,747)      
Repurchase of common stock, including excise tax $ (333,349)     $ (14) (6,839) (326,496)  
Ending balance (in shares) at Aug. 02, 2026 106,566 5,116 5,116 106,566      
Ending balance at Aug. 02, 2026 $ 4,791,174   $ 0 $ 533 $ 695,052 $ 4,364,017 $ (268,428)