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Segment reporting (Tables) | 3 Months Ended
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May 02, 2025
Segment reporting |
Schedule of net sales grouped by classes of similar products | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​
​ | ​ | May 2, | ​ | May 3, | ​
(in thousands) |  | 2025 | ​ | 2024 |
Classes of similar products: | ​ | ​ | ​ |  | ​ | ​ | ​
Consumables | ​ | $ | 8,636,680 | ​ | $ | 8,210,850 | ​
Seasonal | ​ |  | 1,022,943 | ​ |  | 963,514 | ​
Home products | ​ |  | 507,176 | ​ |  | 478,791 | ​
Apparel | ​ |  | 269,180 | ​ |  | 260,866 | ​
Net sales | ​ | $ | 10,435,979 | ​ | $ | 9,914,021 | ​
Reconciliation of segment revenue and significant segment expenses to net income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​ | ​
​ | ​ | May 2, | ​ | May 3, | ​ | ​
(in thousands) |  | 2025 | ​ | 2024 | ​ |
Net sales | ​ | $ | 10,435,979 |  | $ | 9,914,021 | ​ | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Shrink included in cost of goods sold | ​ |  | 176,103 | ​ |  | 227,403 | ​ | ​
Cost of goods sold, excluding shrink(b) | ​ |  | 7,028,588 | ​ |  | 6,694,469 | ​ | ​
Interest expense, net | ​ | ​ | 64,604 | ​ | ​ | 72,433 | ​ | ​
Income tax expense | ​ | ​ | 119,581 | ​ | ​ | 110,354 | ​ | ​
Other segment items (a)(b) | ​ |  | 2,655,175 | ​ |  | 2,446,045 | ​ | ​
Consolidated net income | ​ | $ | 391,928 | ​ | $ | 363,317 | ​ | ​
​ (a) Other segment items include all remaining SG&A expenses and other (income) expense as disclosed in the Consolidated Statements of Income which were not deemed individually significant for disclosure. These expense items include rent expense as disclosed in Note 4. (b) Depreciation and amortization expense included in Cost of goods sold and SG&A expenses was approximately $252.8 million and $232.3 million for the 13-week periods ended May 2, 2025 and May 3, 2024, respectively.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 + Details
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