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v3.24.3

Segment Reporting - Schedule of Operations by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2024 | Oct. 31, 2023 | Jan. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | $ 1,361,855 | $ 1,281,174 | $ 3,914,546 | $ 3,667,043 |
Total income from operations |  | 128,691 | 108,978 | 348,450 | 312,459 |
General corporate expenses |  | (14,819) | (17,612) | (50,934) | (51,658) |
Total inventory |  | 793,324 | 721,011 | 793,324 | 721,011 | $ 550,242
Total rental product, net | [1] | 210,315 | 140,749 | 210,315 | 140,749 | 163,119
Total property and equipment, net |  | 1,324,545 | 1,272,652 | 1,324,545 | 1,272,652 | 1,286,541
Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,182,557 | 1,145,766 | 3,441,698 | 3,309,956 |
Total inventory |  | 734,930 | 679,757 | 734,930 | 679,757 | 505,271
Total property and equipment, net |  | 1,191,499 | 1,182,197 | 1,191,499 | 1,182,197 | 1,182,084
Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 97,232 | 65,516 | 265,870 | 172,779 |
Total rental product, net | [1] | 210,315 | 140,749 | 210,315 | 140,749 | 163,119
Total property and equipment, net |  | 129,902 | 88,761 | 129,902 | 88,761 | 102,102
Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales | [2] | 82,066 | 69,892 | 206,978 | 184,308 |
Total inventory |  | 58,394 | 41,254 | 58,394 | 41,254 | 44,971
Total property and equipment, net |  | 3,144 | 1,694 | 3,144 | 1,694 | $ 2,355
Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,361,855 | 1,281,174 | 3,914,546 | 3,667,043 |
Total income from operations |  | 143,510 | 126,590 | 399,384 | 364,117 |
Operating Segments | Retail Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 1,182,557 | 1,145,766 | 3,441,698 | 3,309,956 |
Total income from operations |  | 119,071 | 111,731 | 346,157 | 338,995 |
Operating Segments | Nuuly operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 97,232 | 65,516 | 265,870 | 172,779 |
Total income from operations |  | 4,051 | 280 | 8,145 | (2,430) |
Operating Segments | Wholesale Operations |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | 85,496 | 74,257 | 215,517 | 198,440 |
Total income from operations |  | 20,235 | 14,525 | 44,987 | 27,910 |
Intersegment Elimination |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Total net sales |  | (3,430) | (4,365) | (8,539) | (14,132) |
Total income from operations |  | $ 153 | $ 54 | $ 95 | $ (358) |
[1] | Rental product, net is included in "Other assets" in the Condensed Consolidated Balance Sheets.
[2] | Net of intersegment elimination.

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