XML 20 R3.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Income Statement [Abstract]      
Net sales $ 17,215,120 $ 13,442,849 $ 12,984,399
Cost of goods sold, including occupancy and distribution costs 11,547,858 8,617,153 8,450,664
GROSS PROFIT 5,667,262 4,825,696 4,533,735
Selling, general and administrative expenses 4,338,162 3,294,272 3,183,530
Merger and integration costs 164,191 0 0
Pre-opening expenses 69,000 57,492 67,840
OPERATING INCOME 1,095,909 1,473,932 1,282,365
Interest expense 64,263 52,987 58,023
Other income (110,327) (98,088) (93,809)
INCOME BEFORE INCOME TAXES 1,141,973 1,519,033 1,318,151
Provision for income taxes 292,734 353,725 271,632
NET INCOME $ 849,239 $ 1,165,308 $ 1,046,519
Earnings Per Share [Abstract]      
Basic (in dollars per share) $ 10.22 $ 14.48 $ 12.72
Diluted (in dollars per share) $ 9.97 $ 14.05 $ 12.18
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Basic (in shares) 83,135 80,468 82,302
Diluted (in shares) 85,144 82,929 85,925