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SEGMENT REPORTING (Tables) | 6 Months Ended
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Aug. 03, 2025
Segment Reporting [Abstract] |
Segment Information | The following table summarizes reported net revenues, significant segment expenses, operating income and earnings before income taxes for the thirteen and twenty-six weeks ended August 3, 2025 and July 28, 2024.
| For the Thirteen Weeks Ended |  | For the Twenty-six Weeks Ended |
(In thousands) | August 3, 2025 |  | July 28, 2024 |  | August 3, 2025 |  | July 28, 2024 |
Net revenues | $ | 1,836,760 |  |  | $ | 1,788,307 |  |  | $ | 3,566,873 |  |  | $ | 3,448,655 |  |
Less: |  |  |  |  |  |  |  |
Cost of merchandise and shipping | 770,759 |  |  | 787,124 |  |  | 1,537,395 |  |  | 1,456,149 |  |
Occupancy, excluding depreciation | 145,396 |  |  | 141,699 |  |  | 287,225 |  |  | 281,471 |  |
Employment | 312,467 |  |  | 286,085 |  |  | 582,897 |  |  | 555,172 |  |
Advertising | 133,419 |  |  | 143,771 |  |  | 251,169 |  |  | 267,021 |  |
Other segment items 1 | 89,798 |  |  | 95,989 |  |  | 176,675 |  |  | 181,708 |  |
Depreciation and amortization expense | 56,862 |  |  | 55,739 |  |  | 112,740 |  |  | 112,122 |  |
Operating income | 328,059 |  |  | 277,900 |  |  | 618,772 |  |  | 595,012 |  |
Interest income, net | 9,080 |  |  | 15,208 |  |  | 18,613 |  |  | 31,261 |  |
Earnings before income taxes | $ | 337,139 |  |  | $ | 293,108 |  |  | $ | 637,385 |  |  | $ | 626,273 |  |
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 the thirteen and twenty-six weeks ended August 3, 2025 and July 28, 2024.
| For the Thirteen Weeks Ended 1 |  | For the Twenty-six Weeks Ended 1
(In thousands) | August 3, 2025 |  | July 28, 2024 |  | August 3, 2025 |  | July 28, 2024
Pottery Barn | $ | 724,579 |  |  | $ | 725,323 |  |  | $ | 1,419,671 |  |  | $ | 1,402,658 |
West Elm | 468,550 |  |  | 458,779 |  |  | 905,635 |  |  | 889,088 |
Williams Sonoma | 249,053 |  |  | 239,867 |  |  | 506,546 |  |  | 478,106 |
Pottery Barn Kids and Teen | 286,749 |  |  | 259,408 |  |  | 516,465 |  |  | 481,210 |
Other 2 | 107,829 |  |  | 104,930 |  |  | 218,556 |  |  | 197,593 |
Total 3 | $ | 1,836,760 |  |  | $ | 1,788,307 |  |  | $ | 3,566,873 |  |  | $ | 3,448,655 |
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, the United Kingdom, and our franchise businesses) of approximately $78.0 million and $79.0 million for the thirteen weeks ended August 3, 2025 and July 28, 2024, respectively, and approximately $155.8 million and $152.5 million for the twenty-six weeks ended August 3, 2025 and July 28, 2024, respectively.
Summary of Long-lived Assets by Geographic Areas | Long-lived assets by geographic location, which excludes deferred income taxes, goodwill, and intangible assets, are as follows:
| As of
(In thousands) | August 3, 2025 |  | February 2, 2025 |  | July 28, 2024
U.S. | $ | 2,320,554 |  |  | $ | 2,268,691 |  |  | $ | 2,199,597 |
International | 63,590 |  |  | 68,425 |  |  | 71,569 |
Total | $ | 2,384,144 |  |  | $ | 2,337,116 |  |  | $ | 2,271,166 |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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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