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v3.25.3

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock | Treasury - Common Stock | Additional Paid-in Capital | Retained Earnings | Total
--- | --- | --- | --- | --- | ---
Balance at Feb. 03, 2024 | $ 491 | $ (83,032) | $ 1,075,104 | $ 1,286,765 | $ 2,279,328
Balance (in shares) at Feb. 03, 2024 | 49,123 |  |  |  |
Treasury--common stock (in shares) at Feb. 03, 2024 |  |  |  |  | (799)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 313,113 | $ 313,113
Stock-based compensation |  |  | 10,082 |  | 10,082
Stock options exercised and other awards | $ 2 |  | 8,911 |  | 8,913
Stock options exercised and other awards (in shares) | 153 |  |  |  |
Purchase of treasury shares |  | (23,283) |  |  | $ (23,283)
Purchase of treasury shares (in shares) |  |  |  |  | (44)
Repurchase of common shares, including excise tax | $ (6) |  | (2,275) | (285,129) | $ (287,410)
Repurchase of common shares, including excise tax (in shares) | (588) |  |  |  |
Treasury--common stock (in shares) at May. 04, 2024 |  |  |  |  | (843)
Balance at May. 04, 2024 | $ 487 | (106,315) | 1,091,822 | 1,314,749 | $ 2,300,743
Balance (in shares) at May. 04, 2024 | 48,688 |  |  |  |
Balance at Feb. 03, 2024 | $ 491 | (83,032) | 1,075,104 | 1,286,765 | $ 2,279,328
Balance (in shares) at Feb. 03, 2024 | 49,123 |  |  |  |
Treasury--common stock (in shares) at Feb. 03, 2024 |  |  |  |  | (799)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  |  | $ 807,848
Repurchase of common shares, including excise tax |  |  |  |  | $ (771,492)
Repurchase of common shares, including excise tax (in shares) |  |  |  |  | (1,869)
Treasury--common stock (in shares) at Nov. 02, 2024 |  |  |  |  | (843)
Balance at Nov. 02, 2024 | $ 474 | (106,598) | 1,104,952 | 1,330,181 | $ 2,329,009
Balance (in shares) at Nov. 02, 2024 | 47,412 |  |  |  | 46,569
Balance at May. 04, 2024 | $ 487 | (106,315) | 1,091,822 | 1,314,749 | $ 2,300,743
Balance (in shares) at May. 04, 2024 | 48,688 |  |  |  |
Treasury--common stock (in shares) at May. 04, 2024 |  |  |  |  | (843)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 252,556 | $ 252,556
Stock-based compensation |  |  | 9,190 |  | 9,190
Stock options exercised and other awards |  |  | 283 |  | 283
Stock options exercised and other awards (in shares) | 5 |  |  |  |
Purchase of treasury shares |  | (176) |  |  | (176)
Repurchase of common shares, including excise tax | $ (6) |  | (2,098) | (212,332) | $ (214,436)
Repurchase of common shares, including excise tax (in shares) | (550) |  |  |  |
Treasury--common stock (in shares) at Aug. 03, 2024 |  |  |  |  | (843)
Balance at Aug. 03, 2024 | $ 481 | (106,491) | 1,099,197 | 1,354,973 | $ 2,348,160
Balance (in shares) at Aug. 03, 2024 | 48,143 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 242,179 | 242,179
Stock-based compensation |  |  | 8,419 |  | 8,419
Stock options exercised and other awards |  |  | 4 |  | 4
Purchase of treasury shares |  | (107) |  |  | (107)
Repurchase of common shares, including excise tax | $ (7) |  | (2,668) | (266,971) | $ (269,646)
Repurchase of common shares, including excise tax (in shares) | (731) |  |  |  |
Treasury--common stock (in shares) at Nov. 02, 2024 |  |  |  |  | (843)
Balance at Nov. 02, 2024 | $ 474 | (106,598) | 1,104,952 | 1,330,181 | $ 2,329,009
Balance (in shares) at Nov. 02, 2024 | 47,412 |  |  |  | 46,569
Balance at Feb. 01, 2025 | $ 468 | (106,793) | 1,120,769 | 1,473,909 | $ 2,488,353
Balance (in shares) at Feb. 01, 2025 | 46,809 |  |  |  | 45,965
Treasury--common stock (in shares) at Feb. 01, 2025 |  |  |  |  | (844)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 305,052 | $ 305,052
Stock-based compensation |  |  | 11,418 |  | 11,418
Stock options exercised and other awards | $ 1 |  | 480 |  | 481
Stock options exercised and other awards (in shares) | 100 |  |  |  |
Purchase of treasury shares |  | (12,911) |  |  | $ (12,911)
Purchase of treasury shares (in shares) |  |  |  |  | (36)
Repurchase of common shares, including excise tax | $ (10) |  | (3,358) | (358,722) | $ (362,090)
Repurchase of common shares, including excise tax (in shares) | (987) |  |  |  |
Treasury--common stock (in shares) at May. 03, 2025 |  |  |  |  | (880)
Balance at May. 03, 2025 | $ 459 | (119,704) | 1,129,309 | 1,420,239 | $ 2,430,303
Balance (in shares) at May. 03, 2025 | 45,922 |  |  |  |
Balance at Feb. 01, 2025 | $ 468 | (106,793) | 1,120,769 | 1,473,909 | $ 2,488,353
Balance (in shares) at Feb. 01, 2025 | 46,809 |  |  |  | 45,965
Treasury--common stock (in shares) at Feb. 01, 2025 |  |  |  |  | (844)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  |  | $ 796,802
Repurchase of common shares, including excise tax |  |  |  |  | $ (699,063)
Repurchase of common shares, including excise tax (in shares) |  |  |  |  | (1,658)
Treasury--common stock (in shares) at Nov. 01, 2025 |  |  |  |  | (881)
Balance at Nov. 01, 2025 | $ 454 | (120,298) | 1,175,122 | 1,577,736 | $ 2,633,014
Balance (in shares) at Nov. 01, 2025 | 45,383 |  |  |  | 44,502
Balance at May. 03, 2025 | $ 459 | (119,704) | 1,129,309 | 1,420,239 | $ 2,430,303
Balance (in shares) at May. 03, 2025 | 45,922 |  |  |  |
Treasury--common stock (in shares) at May. 03, 2025 |  |  |  |  | (880)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 260,875 | $ 260,875
Stock-based compensation |  |  | 8,920 |  | 8,920
Stock options exercised and other awards | $ 1 |  | 14,369 |  | 14,370
Stock options exercised and other awards (in shares) | 78 |  |  |  |
Purchase of treasury shares |  | (327) |  |  | $ (327)
Purchase of treasury shares (in shares) |  |  |  |  | (1)
Repurchase of common shares, including excise tax | $ (2) |  | (740) | (109,539) | $ (110,281)
Repurchase of common shares, including excise tax (in shares) | (244) |  |  |  |
Treasury--common stock (in shares) at Aug. 02, 2025 |  |  |  |  | (881)
Balance at Aug. 02, 2025 | $ 458 | (120,031) | 1,151,858 | 1,571,575 | $ 2,603,860
Balance (in shares) at Aug. 02, 2025 | 45,756 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  |  | 230,875 | 230,875
Stock-based compensation |  |  | 9,986 |  | 9,986
Stock options exercised and other awards |  |  | 15,252 |  | 15,252
Stock options exercised and other awards (in shares) | 54 |  |  |  |
Purchase of treasury shares |  | (267) |  |  | (267)
Repurchase of common shares, including excise tax | $ (4) |  | (1,974) | (224,714) | $ (226,692)
Repurchase of common shares, including excise tax (in shares) | (427) |  |  |  |
Treasury--common stock (in shares) at Nov. 01, 2025 |  |  |  |  | (881)
Balance at Nov. 01, 2025 | $ 454 | $ (120,298) | $ 1,175,122 | $ 1,577,736 | $ 2,633,014
Balance (in shares) at Nov. 01, 2025 | 45,383 |  |  |  | 44,502

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