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Segment Reporting
 12 Months Ended
Feb. 01, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company is an omni-channel sporting goods retailer that offers an extensive assortment of authentic, high-quality, sports equipment, apparel, footwear and accessories across the United States through its retail stores and online, and has a single reportable segment. Refer to Note 1 – Basis of Presentation and Summary of Significant Accounting Policies for additional details related to the Company’s net sales by merchandise category.
Together, the Company’s President and Chief Executive Officer and its Executive Chairman and Chief Merchant serve as its Chief Operating Decision Maker (“CODM”), who regularly evaluate the performance of its segment based on “segment profit or loss,” which it defines as consolidated net income. Specifically, the CODM considers its consolidated net income to assess financial performance and when deciding to reinvest profits across the enterprise, as key operating decisions are made at the Company level in order to grow its net income through our strategic pillars of differentiated product, athlete experience, brand engagement and teammate experience
The measure of segment assets is reported on the Company’s Consolidated Balance Sheets as total consolidated assets. Within the reportable segment, there are significant expense categories regularly provided to the CODM and included in the measure of the segment’s net income as shown below:
202420232022
Net sales$13,442,849 $12,984,399 $12,368,198 
     Less:
     Cost of merchandise and services sold6,813,682 6,664,212 6,267,266 
     Occupancy costs (1)
1,139,387 1,100,720 1,059,951 
     Personnel expense (2)
1,869,257 1,838,554 1,634,510 
     Other segment expenses (3)
2,146,591 2,098,548 1,943,452 
     Interest expense52,987 58,023 95,220 
     Other income(98,088)(93,809)(15,949)
     Provision for income taxes353,725 271,632 340,610 
Segment net income$1,165,308 $1,046,519 $1,043,138 
Reconciliation of segment profit:
     Adjustments and reconciling items— — — 
Consolidated net income$1,165,308 $1,046,519 $1,043,138 
(1)Occupancy costs include rent, common area maintenance charges, real estate and other asset-based taxes, general maintenance, utilities, depreciation and certain insurance expenses.
(2)Personnel expenses include wages, salaries, and other forms of compensation related to store and administrative employees within selling, general and administrative expenses.
(3)Includes expenses associated with supply chain, advertising, bank card charges, costs to operate the Company’s internal eCommerce platform, technology, other store expenses and expenses associated with operating the Company’s CSC.