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Segment Reporting (Tables) | 12 Months Ended
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Feb. 02, 2025
Segment Reporting [Abstract] |
Summary of Net Revenue By Brand | The following table summarizes reported net revenues, significant segment expenses, operating income and earnings before income taxes for fiscal 2024, fiscal 2023 and fiscal 2022:
| For the Fiscal Year Ended |
(In thousands) | February 2, 2025 |  | January 28, 2024 |  | January 29, 2023 |
Net revenues | $ | 7,711,541 |  |  | $ | 7,750,652 |  |  | $ | 8,674,417 |  |
Less: |  |  |  |  |  |
Cost of merchandise and shipping | 3,336,102 |  |  | 3,632,761 |  |  | 4,211,259 |  |
Occupancy, excluding depreciation | 567,602 |  |  | 584,469 |  |  | 574,705 |  |
Employment | 1,227,305 |  |  | 1,167,024 |  |  | 1,217,189 |  |
Advertising | 567,723 |  |  | 502,245 |  |  | 581,063 |  |
Other segment items 1 | 354,914 |  |  | 389,938 |  |  | 381,033 |  |
Depreciation and amortization expense | 227,712 |  |  | 230,022 |  |  | 210,747 |  |
Operating income | $ | 1,430,184 |  |  | $ | 1,244,193 |  |  | $ | 1,498,422 |  |
Interest income, net | 55,548 |  |  | 29,162 |  |  | 2,260 |  |
Earnings before income taxes | $ | 1,485,732 |  |  | $ | 1,273,355 |  |  | $ | 1,500,682 |  |
1 Other segment items within operating income include general expenses, which consist primarily of credit card fees, data processing expenses and administrative expenses. The following table summarizes our net revenues by brand for fiscal 2024, fiscal 2023 and fiscal 2022:
| For the Fiscal Year Ended 1
(In thousands) | February 2, 2025 |  | January 28, 2024 |  | January 29, 2023
Pottery Barn | $ | 3,039,939 |  |  | $ | 3,206,167 |  |  | $ | 3,555,521 |
West Elm | 1,840,582 |  |  | 1,854,811 |  |  | 2,278,131 |
Williams Sonoma | 1,302,821 |  |  | 1,260,045 |  |  | 1,286,651 |
Pottery Barn Kids and Teen | 1,107,057 |  |  | 1,060,470 |  |  | 1,132,937 |
Other 2 | 421,142 |  |  | 369,159 |  |  | 421,177 |
Total 3 | $ | 7,711,541 |  |  | $ | 7,750,652 |  |  | $ | 8,674,417 |
1 Includes business-to-business net revenues within each brand. 2 Primarily consists of net revenues from Rejuvenation, our international franchise operations, Mark and Graham, and GreenRow. 3 Includes net revenues related to our international operations (including our operations in Canada, Australia and the United Kingdom and our franchise businesses) of approximately $336.3 million, $328.9 million and $407.9 million for fiscal 2024, fiscal 2023 and fiscal 2022, respectively.
Summary of Long-lived Assets by Geographic Location | Long-lived assets by geographic location, which excludes deferred income taxes, goodwill and intangible assets, are as follows:
(In thousands) | February 2, 2025 |  | January 28, 2024
U.S. | $ | 2,268,691 |  |  | $ | 2,273,905 |
International | 68,425 |  |  | 79,720 |
Total | $ | 2,337,116 |  |  | $ | 2,353,625 |

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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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