v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period (in shares) at Feb. 02, 2025   413.6      
Balance at beginning of period at Feb. 02, 2025 $ 261.5 $ 4.1 $ 1,840.2 $ (1,582.9) $ 0.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 150.4   150.4    
Vesting of share-based compensation awards (in shares)   4.6      
Vesting of share-based compensation awards 0.0 $ 0.1 (0.1)    
Repurchases of common stock (in shares)   (3.7)      
Repurchases of common stock (147.0) $ (0.1) (146.9)    
Net income 124.4     124.4  
Other comprehensive income (loss) 0.6       0.6
Balance at end of period (in shares) at Aug. 03, 2025   414.5      
Balance at end of period at Aug. 03, 2025 389.9 $ 4.1 1,843.6 (1,458.5) 0.7
Balance at beginning of period (in shares) at May. 04, 2025   415.1      
Balance at beginning of period at May. 04, 2025 375.6 $ 4.2 1,891.4 (1,520.5) 0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 75.9   75.9    
Vesting of share-based compensation awards (in shares)   2.5      
Repurchases of common stock (in shares)   (3.1)      
Repurchases of common stock (123.8) $ (0.1) (123.7)    
Net income 62.0     62.0  
Other comprehensive income (loss) 0.2       0.2
Balance at end of period (in shares) at Aug. 03, 2025   414.5      
Balance at end of period at Aug. 03, 2025 389.9 $ 4.1 1,843.6 (1,458.5) 0.7
Balance at beginning of period (in shares) at Feb. 01, 2026   415.1      
Balance at beginning of period at Feb. 01, 2026 497.9 $ 4.2 1,852.9 (1,360.1) 0.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 150.4   150.4    
Vesting of share-based compensation awards (in shares)   5.9      
Tax withholdings for share-based compensation awards (in shares)   (2.1)      
Tax withholdings for share-based compensation awards (51.3)   (51.3)    
Repurchases of common stock (in shares)   (17.5)      
Repurchases of common stock (401.5) $ (0.2) (401.3)    
Net income 175.3     175.3  
Other comprehensive income (loss) (0.3)       (0.3)
Balance at end of period (in shares) at Aug. 02, 2026   401.4      
Balance at end of period at Aug. 02, 2026 370.5 $ 4.0 1,550.7 (1,184.8) 0.6
Balance at beginning of period (in shares) at May. 03, 2026   409.8      
Balance at beginning of period at May. 03, 2026 424.2 $ 4.1 1,684.5 (1,265.3) 0.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 83.5   83.5    
Vesting of share-based compensation awards (in shares)   2.3      
Tax withholdings for share-based compensation awards (in shares)   (0.8)      
Tax withholdings for share-based compensation awards (17.3)   (17.3)    
Repurchases of common stock (in shares)   (9.9)      
Repurchases of common stock (200.1) $ (0.1) (200.0)    
Net income 80.5     80.5  
Other comprehensive income (loss) (0.3)       (0.3)
Balance at end of period (in shares) at Aug. 02, 2026   401.4      
Balance at end of period at Aug. 02, 2026 $ 370.5 $ 4.0 $ 1,550.7 $ (1,184.8) $ 0.6