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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock Common Stock | Common Stock Class B Common Stock | Additional Paid-In Capital | Additional Paid-In Capital Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCE at Jan. 29, 2022 | $ 2,101,586 | $ (84,729) | $ 520 | $ 236 | $ 1,488,834 | $ (118,961) | $ 3,956,602 | $ 34,232 | $ (82) | $ (3,344,524)
BALANCE (in shares) at Jan. 29, 2022 |  |  | 51,989,000 | 23,621,000 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net shares issued in connection with the exchange of Convertible Senior Notes and partial unwind of convertible bond hedge and warrants |  |  | 9,782,000 |  |  |  |  |  |  |
Equity Impact of Notes Exchanges | 16,741 |  | $ 98 |  | 16,643 |  |  |  |  |
Exchange of Class B common stock for common stock | 0 |  | $ 0 | $ 0 |  |  |  |  |  |
Exchange of Class B common stock for common stock (in shares) |  |  | 50,000 | (50,000) |  |  |  |  |  |
Exercise of stock options | 23,681 |  | $ 8 |  | 23,673 |  |  |  |  |
Exercise of stock options (in shares) |  |  | 837,000 |  |  |  |  |  |  |
Restricted stock vested | 0 |  | $ 13 |  | (13) |  |  |  |  |
Restricted stock vested (in shares) |  |  | 1,285,000 |  |  |  |  |  |  |
Minimum tax withholding requirements | (43,936) |  | $ (4) |  | (43,932) |  |  |  |  |
Minimum tax withholding requirements (in shares) |  |  | (425,000) |  |  |  |  |  |  |
Net income | 1,043,138 |  |  |  |  |  | 1,043,138 |  |  |
Stock-based compensation | (50,603) |  |  |  | (50,603) |  |  |  |  |
Foreign currency translation adjustment, taxes | 54 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net of taxes | (170) |  |  |  |  |  |  |  | (170) |
Purchase of shares for treasury | $ (426,723) |  | $ (50) |  |  |  |  |  |  | (426,673)
Purchase of shares for treasury (in shares) | (4,971,000) |  | (4,971,000) |  |  |  |  |  |  |
Cash dividends declared per share (in dollars per share) | $ 1.95 |  |  |  |  |  |  |  |  |
Cash dividends declared per common share of $4.40, $4.00, and $1.95 for the year ended 2024, 2023, and 2022, respectively | $ (155,568) |  |  |  |  |  | (155,568) |  |  |
BALANCE at Jan. 28, 2023 | 2,524,623 |  | $ 585 | $ 236 | 1,416,847 |  | 4,878,404 |  | (252) | (3,771,197)
BALANCE (in shares) at Jan. 28, 2023 |  |  | 58,547,000 | 23,571,000 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Net shares issued in connection with the exchange of Convertible Senior Notes and partial unwind of convertible bond hedge and warrants |  |  | 1,723,000 |  |  |  |  |  |  |
Equity Impact of Notes Exchanges | 58,472 |  | $ 17 |  | 58,455 |  |  |  |  |
Exercise of stock options | 15,205 |  | $ 6 |  | 15,199 |  |  |  |  |
Exercise of stock options (in shares) |  |  | 615,000 |  |  |  |  |  |  |
Restricted stock vested | 0 |  | $ 21 |  | (21) |  |  |  |  |
Restricted stock vested (in shares) |  |  | 2,086,000 |  |  |  |  |  |  |
Minimum tax withholding requirements | (98,917) |  | $ (7) |  | (98,910) |  |  |  |  |
Minimum tax withholding requirements (in shares) |  |  | (695,000) |  |  |  |  |  |  |
Net income | 1,046,519 |  |  |  |  |  | 1,046,519 |  |  |
Stock-based compensation | (57,285) |  |  |  | (57,285) |  |  |  |  |
Foreign currency translation adjustment, taxes | 24 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net of taxes | (77) |  |  |  |  |  |  |  | (77) |
Purchase of shares for treasury | $ (649,820) |  | $ (54) |  |  |  |  |  |  | (649,766)
Purchase of shares for treasury (in shares) | (5,439,000) |  | (5,439,000) |  |  |  |  |  |  |
Cash dividends declared per share (in dollars per share) | $ 4.00 |  |  |  |  |  |  |  |  |
Cash dividends declared per common share of $4.40, $4.00, and $1.95 for the year ended 2024, 2023, and 2022, respectively | $ (336,009) |  |  |  |  |  | (336,009) |  |  |
BALANCE at Feb. 03, 2024 | 2,617,281 |  | $ 568 | $ 236 | 1,448,855 |  | 5,588,914 |  | (329) | (4,420,963)
BALANCE (in shares) at Feb. 03, 2024 |  |  | 56,837,000 | 23,571,000 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |
Exercise of stock options | 18,000 |  | $ 7 |  | 17,993 |  |  |  |  |
Exercise of stock options (in shares) |  |  | 715,000 |  |  |  |  |  |  |
Restricted stock vested | 0 |  | $ 6 |  | (6) |  |  |  |  |
Restricted stock vested (in shares) |  |  | 573,000 |  |  |  |  |  |  |
Minimum tax withholding requirements | (42,515) |  | $ (1) |  | (42,514) |  |  |  |  |
Minimum tax withholding requirements (in shares) |  |  | (203,000) |  |  |  |  |  |  |
Net income | 1,165,308 |  |  |  |  |  | 1,165,308 |  |  |
Stock-based compensation | (71,001) |  |  |  | (71,001) |  |  |  |  |
Foreign currency translation adjustment, taxes | 134 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment, net of taxes | (426) |  |  |  |  |  |  |  | (426) |
Purchase of shares for treasury | $ (268,676) |  | $ (13) |  |  |  |  |  |  | (268,663)
Purchase of shares for treasury (in shares) | (1,263,000) |  | (1,263,000) |  |  |  |  |  |  |
Cash dividends declared per share (in dollars per share) | $ 4.40 |  |  |  |  |  |  |  |  |
Cash dividends declared per common share of $4.40, $4.00, and $1.95 for the year ended 2024, 2023, and 2022, respectively | $ (361,709) |  |  |  |  |  | (361,709) |  |  |
BALANCE at Feb. 01, 2025 | $ 3,198,264 |  | $ 567 | $ 236 | $ 1,495,329 |  | $ 6,392,513 |  | $ (755) | $ (4,689,626)
BALANCE (in shares) at Feb. 01, 2025 |  |  | 56,659,000 | 23,571,000 |  |  |  |  |  |

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