v3.26.1
Segment Information (Tables)
 6 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Schedule of Information on Segments and Reconciliation to Earnings Before Income Taxes
The following tables present segment information:
United
States		AustraliaEuropeTotal
As of and for the three months ended August 1, 2026
Net sales$608.2 $120.9 $61.1 $790.2 
Cost of sales325.1 76.8 43.3 445.2 
    Gross profit283.1 44.1 17.8 345.0 
Selling, general and administrative expenses:129.9 35.9 21.3 187.1 
    Store related
104.2 28.3 17.4 149.9 
    Other
25.7 7.6 3.9 37.2 
Asset impairments
— 0.1 (2.4)(2.3)
Operating income (loss)153.2 8.1 (1.1)160.2 
Interest income, net
(77.1)
Gain on derivative asset, net(166.3)
Loss on digital assets and related receivables75.0 
Unrealized gain on equity investment(72.1)
Other income, net
(19.5)
Income before income taxes420.2 
Income tax expense121.5 
Net income298.7 
Property and equipment, net34.1 16.0 — 50.1 
Capital expenditures$— $1.7 $— $1.7 

United
States		AustraliaEuropeTotal
As of and for the three months ended August 2, 2025
   Net sales$724.6 $140.9 $106.7 $972.2 
Cost of sales509.3 99.1 80.7 689.1 
      Gross profit215.3 41.8 26.0 283.1 
Selling, general and administrative expenses:151.6 35.8 31.4 218.8 
      Store related129.2 28.6 26.8 184.6 
   Other22.4 7.2 4.6 34.2 
Asset impairments— — (2.1)(2.1)
Operating income (loss)63.7 6.0 (3.3)66.4 
Interest income, net
(79.6)
Unrealized gain on digital assets(28.6)
Income before income taxes174.6 
Income tax expense
6.0 
Net income
168.6 
Property and equipment, net (1)
35.8 16.5 — 52.3 
Capital expenditures$2.6 $1.5 $— $4.1 
(1) Property and equipment, net for France (Europe) is classified as Assets held for sale on our condensed consolidated balance sheets.
United
States		AustraliaEuropeTotal
As of and for the six months ended August 1, 2026
Net sales$1,259.3 $220.5 $145.7 $1,625.5 
Cost of sales693.9 142.1 104.2 940.2 
    Gross profit565.4 78.4 41.5 685.3 
Selling, general and administrative expenses:267.6 69.9 51.2 388.7 
    Store related216.4 55.1 43.7 315.2 
    Other51.2 14.8 7.5 73.5 
Asset impairments
— 0.4 (7.3)(6.9)
Operating income (loss)297.8 8.1 (2.4)303.5 
Interest income, net
(160.8)
Gain on derivative asset, net(434.7)
Loss on digital assets and related receivables73.9 
Unrealized gain on equity investment(72.1)
Other income, net(29.4)
Income before income taxes926.6 
Income tax expense238.3 
Net income688.3 
Property and equipment, net34.1 16.0 — 50.1 
Capital expenditures3.4 2.8 — 6.2 
United
States		CanadaAustraliaEuropeTotal
As of and for the six months ended August 2, 2025
Net sales$1,262.1 $38.2 $222.8 $181.5 $1,704.6 
Cost of sales852.9 28.2 154.1 133.5 1,168.7 
    Gross profit409.2 10.0 68.7 48.0 535.9 
Selling, general and administrative expenses:311.9 13.9 68.1 53.0 446.9 
    Store related
260.8 11.3 55.2 49.2 376.5 
    Other
51.1 2.6 12.9 3.8 70.4 
Asset impairments
— 18.3 — 15.1 33.4 
Operating income (loss)97.3 (22.2)0.6 (20.1)55.6 
Interest income, net
(136.5)
Unrealized gain on digital assets(28.6)
Other income, net(2.2)
Income before income taxes222.9 
Income tax expense9.5 
Net income213.4 
Property and equipment, net(1)
35.8 — 16.5 — 52.3 
Capital expenditures3.8 0.1 2.5 0.6 7.0 
(1) Property and equipment, net for France (Europe) is classified as Assets held for sale on our condensed consolidated balance sheets.