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Segment Reporting
 6 Months Ended
Aug. 02, 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 1,858 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 1 “Consolidated Financial Statements” of this Form 10-Q. 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 1 “Consolidated Financial Statements" of this Form 10Q.
The following table details segment profit and loss for the Company's one reportable segment:
 Thirteen Weeks EndedTwenty-Six Weeks Ended
August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Net sales$1,026,847 $830,069 $1,997,374 $1,641,932 
Cost of goods sold684,478 558,283 1,331,092 1,106,626 
Advertising costs13,951 13,465 29,000 25,284 
Store and corporate expenses228,363 175,343 439,816 353,711 
Depreciation and amortization47,690 41,469 94,254 78,652 
Interest income and other income, net5,540 3,054 11,187 8,044 
Income tax expense15,143 11,563 30,489 21,236 
Net income$42,762 $33,000 $83,910 $64,467