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Segment reporting (Tables) | 9 Months Ended
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Nov. 01, 2025
Segment Reporting [Abstract] |
Schedule of significant expense categories included in the measure of the segment's net income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​ | 39 Weeks Ended
​ | ​ | November 1, | ​ | November 2, | ​ | November 1, | ​ | November 2,
(In thousands) | ​ | 2025 |  | 2024 |  | 2025 |  | 2024
Net sales | ​ | $ | 2,857,623 | ​ | $ | 2,530,100 | ​ | $ | 8,494,459 | ​ | $ | 7,808,035
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of sales (1) | ​ | ​ | 1,701,958 | ​ | ​ | 1,524,456 | ​ | ​ | 5,132,879 | ​ | ​ | 4,754,434
Associate expenses (2) | ​ | ​ | 437,572 | ​ | ​ | 347,181 | ​ | ​ | 1,232,301 | ​ | ​ | 1,055,058
Advertising expense, net (3) | ​ | ​ | 116,524 | ​ | ​ | 107,701 | ​ | ​ | 287,751 | ​ | ​ | 268,004
Pre-opening expenses | ​ | ​ | 5,326 | ​ | ​ | 4,883 | ​ | ​ | 12,260 | ​ | ​ | 11,957
Other segment expenses (1) (4) | ​ | ​ | 286,824 | ​ | ​ | 227,377 | ​ | ​ | 773,218 | ​ | ​ | 669,931
Interest expense (income), net | ​ | ​ | 4,123 | ​ | ​ | (1,674) | ​ | ​ | (837) | ​ | ​ | (13,100)
Income tax expense | ​ | ​ | 73,436 | ​ | ​ | 77,997 | ​ | ​ | 257,875 | ​ | ​ | 253,903
Equity net loss of affiliate | ​ | ​ | 985 | ​ | ​ | — | ​ | ​ | 2,210 | ​ | ​ | —
Net income | ​ | $ | 230,875 | ​ | $ | 242,179 | ​ | $ | 796,802 | ​ | $ | 807,848
​
| (1) | Included within cost of sales and other segment expenses is depreciation and amortization expense of $75,787 and $67,021 for the 13 weeks ended November 1, 2025 and November 2, 2024, respectively, and $218,985 and $197,075 for the 39 weeks ended November 1, 2025 and November 2, 2024, respectively.
| (2) | Associate expenses include salaries, wages, bonus, and other forms of compensation related to associates.
| (3) | Advertising expense, net consists of print, digital and social media, and television and radio advertising, net of vendor income that is a reimbursement of specific, incremental, and identifiable costs.
(4) Other segment expenses include other corporate overhead and store operating expenses within SG&A expenses. ​

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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