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v3.25.1

Segment reporting (Details) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2025 USD ($) segment store | Feb. 02, 2024 USD ($) | Feb. 03, 2023 USD ($)
Net sales data for classes of similar products |  |  |
Net sales | $ 40,612,308 | $ 38,691,609 | $ 37,844,863
Interest expense, net | 274,320 | 326,781 | 211,273
Income tax expense | 314,501 | 458,245 | 700,625
Net income | 1,125,253 | 1,661,274 | 2,415,989
Depreciation and amortization | $ 971,703 | 848,793 | 724,877
Number of reportable segments |  |  |
Number of reportable operating segments | segment | 1 |  |
MEXICO |  |  |
Number of reportable segments |  |  |
Number of retail stores in Mexico | store | 8 |  |
Retail Stores Single Reportable Segment |  |  |
Net sales data for classes of similar products |  |  |
Net sales | $ 40,612,308 | 38,691,609 | 37,844,863
Shrink included in cost of goods sold | 928,896 | 910,674 | 481,011
Cost of goods sold, excluding shrink | 27,665,915 | 26,061,911 | 25,543,754
Interest expense, net | 274,320 | 326,781 | 211,273
Income tax expense | 314,501 | 458,245 | 700,625
Other segments items | 10,303,423 | 9,272,724 | 8,492,211
Net income | 1,125,253 | 1,661,274 | 2,415,989
Depreciation and amortization | 971,700 | 848,800 | 724,900
Consumables |  |  |
Net sales data for classes of similar products |  |  |
Net sales | 33,370,910 | 31,342,595 | 30,155,218
Seasonal |  |  |
Net sales data for classes of similar products |  |  |
Net sales | 4,073,317 | 4,083,790 | 4,182,815
Home products |  |  |
Net sales data for classes of similar products |  |  |
Net sales | 2,074,379 | 2,163,806 | 2,332,411
Apparel |  |  |
Net sales data for classes of similar products |  |  |
Net sales | $ 1,093,702 | $ 1,101,418 | $ 1,174,419

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