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Segment reporting | 9 Months Ended
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Nov. 01, 2025
Segment Reporting [Abstract] |
Segment reporting | 14. Segment reporting The Company has one reportable segment, which includes retail stores, salon services, and e-commerce. Within the reportable segment, there are significant expense categories included in the measure of the segment’s net income as shown below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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