v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained (Loss) Earnings
Beginning balance (in shares) at Feb. 01, 2025   447.0      
Beginning balance at Feb. 01, 2025 $ 4,929.8 $ 0.2 $ 5,105.1 $ (94.0) $ (81.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 44.8       44.8
Foreign currency translation adjustment 7.3     7.3  
Stock-based compensation expense, net 5.5   5.5    
Settlement of stock-based awards (in shares)   0.3      
Ending balance (in shares) at May. 03, 2025   447.3      
Ending balance at May. 03, 2025 4,987.4 $ 0.2 5,110.6 (86.7) (36.7)
Beginning balance (in shares) at Feb. 01, 2025   447.0      
Beginning balance at Feb. 01, 2025 4,929.8 $ 0.2 5,105.1 (94.0) (81.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 213.4        
Foreign currency translation adjustment $ 21.4        
Ending balance (in shares) at Aug. 02, 2025 447.6 447.6      
Ending balance at Aug. 02, 2025 $ 5,176.4 $ 0.2 5,116.9 (72.6) 131.9
Beginning balance (in shares) at May. 03, 2025   447.3      
Beginning balance at May. 03, 2025 4,987.4 $ 0.2 5,110.6 (86.7) (36.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 168.6       168.6
Foreign currency translation adjustment 14.1     14.1  
Stock-based compensation expense, net $ 6.3   6.3    
Settlement of stock-based awards (in shares)   0.3      
Ending balance (in shares) at Aug. 02, 2025 447.6 447.6      
Ending balance at Aug. 02, 2025 $ 5,176.4 $ 0.2 5,116.9 (72.6) 131.9
Beginning balance (in shares) at Jan. 31, 2026 448.3 448.3      
Beginning balance at Jan. 31, 2026 $ 5,444.4 $ 0.2 5,304.7 (65.7) 205.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 389.6       389.6
Foreign currency translation adjustment 0.4     0.4  
Stock-based compensation expense, net 8.5   8.5    
Issuance of Class A Common stock, net of cost (in shares)   0.4      
Unrealized (loss) gain on available-for-sale securities (0.8)     (0.8)  
Ending balance (in shares) at May. 02, 2026   448.7      
Ending balance at May. 02, 2026 $ 5,842.1 $ 0.2 5,313.2 (66.1) 594.8
Beginning balance (in shares) at Jan. 31, 2026 448.3 448.3      
Beginning balance at Jan. 31, 2026 $ 5,444.4 $ 0.2 5,304.7 (65.7) 205.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 688.3        
Foreign currency translation adjustment $ (6.5)        
Ending balance (in shares) at Aug. 01, 2026 449.1 449.1      
Ending balance at Aug. 01, 2026 $ 6,141.4 $ 0.2 5,320.5 (72.8) 893.5
Beginning balance (in shares) at May. 02, 2026   448.7      
Beginning balance at May. 02, 2026 5,842.1 $ 0.2 5,313.2 (66.1) 594.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 298.7       298.7
Foreign currency translation adjustment (6.9)     (6.9)  
Stock-based compensation expense, net 7.3   7.3    
Issuance of Class A Common stock, net of cost (in shares)   0.4      
Unrealized (loss) gain on available-for-sale securities $ 0.2     0.2  
Ending balance (in shares) at Aug. 01, 2026 449.1 449.1      
Ending balance at Aug. 01, 2026 $ 6,141.4 $ 0.2 $ 5,320.5 $ (72.8) $ 893.5