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Segment Reporting | 12 Months Ended
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Feb. 01, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The Company has one reportable and operating segment, which derives revenue from sales of the Company’s merchandise to customers at our 1,771 brick & mortar store locations, which operate in 44 states, and online at Fivebelow.com. No customer accounts for 10% or more of our revenues. The accounting policies of the reportable segment are the same as those described in “Note 1 – Summary of Significant Accounting Policies.” The chief operating decision maker (“CODM”) is the Company’s President and Chief Executive Officer, who assesses and evaluates the performance of the reportable segment. Financial information and data are provided to the CODM on a consolidated basis. The CODM uses consolidated sales and consolidated net income to evaluate performance, make key operating decisions and allocate resources. The Company’s significant segment expenses are included on the “Consolidated Statements of Operations” in Item 8 “Consolidated Financial Statements and Supplementary Data” of this Form 10-K.” See “Note 2 – Revenue from Contracts with Customers” for the Company’s disaggregated revenue by groups of products. Identifiable segment assets, including the significant segment assets of Cash and Cash Equivalents, Inventory and Accounts Payable, are included on the “Consolidated Balance Sheets” in Item 8 “Consolidated Financial Statements and Supplementary Data” of this Form 10-K." The following table details segment profit and loss for the Company's one reportable segment:
| Fiscal Year
2024 |  | 2023 |  | 2022 |  |
Net sales | $ | 3,876,527 |  |  | $ | 3,559,369 |  |  | $ | 3,076,308 |  |  |
Cost of goods sold | 2,523,865 |  |  | 2,285,544 |  |  | 1,980,817 |  |  |
Advertising costs | 64,338 |  |  | 62,466 |  |  | 54,067 |  |  |
Store and corporate expenses | 797,060 |  |  | 695,041 |  |  | 590,764 |  |  |
Depreciation and amortization | 167,447 |  |  | 130,747 |  |  | 105,617 |  |  |
Interest income and other income, net | 14,848 |  |  | 15,530 |  |  | 2,491 |  |  |
Income tax expense | 85,054 |  |  | 99,995 |  |  | 86,006 |  |  |
Net income | $ | 253,611 |  |  | $ | 301,106 |  |  | $ | 261,528 |  |  |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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