XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Income - USD ($)
$ in Thousands
 12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Income Statement [Abstract]      
Net sales $ 5,153,237 $ 4,795,244 $ 4,548,763
Cost of sales (excluding store impairment and lease abandonment charges) 3,425,958 3,361,611 3,054,813
Store impairment and lease abandonment charges 11,875 6,417 0
Gross profit 1,715,404 1,427,216 1,493,950
Selling, general and administrative expenses 1,339,205 1,200,593 1,085,384
Asset impairment 6,404 0 0
Income from operations 369,795 226,623 408,566
Interest income 23,631 2,041 2,343
Interest expense (7,662) (1,315) (1,104)
Other expense (4,157) (6,070) (5,174)
Income before income taxes 381,607 221,279 404,631
Income Tax Expense (Benefit) 93,933 61,580 94,015
Net income $ 287,674 $ 159,699 $ 310,616
Net income per common share:      
Basic $ 3.1 $ 1.71 $ 3.17
Diluted $ 3.05 $ 1.7 $ 3.13
Weighted-average common shares outstanding:      
Basic 92,697,751 93,199,874 98,022,583
Diluted 94,327,785 94,144,062 99,268,705