XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Income Statement [Abstract]        
Net sales $ 1,281,174 $ 1,175,349 $ 3,667,043 $ 3,410,671
Cost of sales (excluding store impairment) 825,375 817,348 2,384,432 2,354,817
Store impairment 1,392 958 1,392 958
Gross profit 454,407 357,043 1,281,219 1,054,896
Selling, general and administrative expenses 345,429 299,725 968,760 865,523
Income from operations 108,978 57,318 312,459 189,373
Other income (loss), net (705) (5,019) 5,123 (9,270)
Income before income taxes 109,683 52,299 317,582 180,103
Income tax expense 26,669 15,068 77,659 51,866
Net income $ 83,014 $ 37,231 $ 239,923 $ 128,237
Net income per common share:        
Basic $ 0.89 $ 0.4 $ 2.59 $ 1.37
Diluted $ 0.88 $ 0.4 $ 2.55 $ 1.36
Weighted-average common shares outstanding:        
Basic 92,780,736 92,174,160 92,667,878 93,544,085
Diluted 94,448,376 93,036,066 94,168,058 94,322,783