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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 1,353,226 $ 1,689,940
Accounts receivable, net 475,852 214,250
Income taxes receivable 68,455 4,920
Inventories, net 4,907,823 3,349,830
Prepaid expenses and other current assets 299,435 158,767
Total current assets 7,104,791 5,417,707
Property and equipment, net 3,512,776 2,069,914
Operating lease assets 4,594,670 2,367,317
Intangible assets, net 768,575 58,598
Goodwill 864,047 245,857
Deferred income taxes 82,501 52,684
Other assets 484,139 246,617
TOTAL ASSETS 17,411,499 10,458,694
CURRENT LIABILITIES:    
Accounts payable 1,986,990 1,497,743
Accrued expenses 1,115,306 653,324
Operating lease liabilities 1,004,909 503,236
Income taxes payable 7,533 30,718
Deferred revenue and other liabilities 528,820 395,041
Total current liabilities 4,643,558 3,080,062
LONG-TERM LIABILITIES:    
Revolving credit borrowings 0 0
Long-term debt and financing lease obligations 1,905,299 1,484,217
Long-term operating lease liabilities 4,836,435 2,500,307
Deferred income taxes 203,920 0
Other long-term liabilities 282,167 195,844
Total long-term liabilities 7,227,821 4,180,368
Commitments and contingencies
STOCKHOLDERS' EQUITY:    
Preferred stock 0 0
Additional paid-in capital 3,724,836 1,495,329
Retained earnings 6,827,900 6,392,513
Accumulated other comprehensive income (loss) 17,813 (755)
Treasury stock, at cost (5,031,318) (4,689,626)
Total stockholders' equity 5,540,120 3,198,264
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 17,411,499 10,458,694
Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock $ 653 $ 567
Common stock, outstanding shares 65,273,398 56,659,055
Class B Common Stock    
STOCKHOLDERS' EQUITY:    
Common stock $ 236 $ 236
Common stock, outstanding shares   23,570,633