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Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2024

Segment Reporting [Abstract]

Schedule of Operations by Segment

A summary of the information about the Company’s operations by segment is as follows:

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2024				2023				2024				2023
Net sales
Retail operations		$	1,182,557			$	1,145,766			$	3,441,698			$	3,309,956
Nuuly operations			97,232				65,516				265,870				172,779
Wholesale operations			85,496				74,257				215,517				198,440
Intersegment elimination			(3,430	)			(4,365	)			(8,539	)			(14,132	)
Total net sales		$	1,361,855			$	1,281,174			$	3,914,546			$	3,667,043
Income from operations
Retail operations		$	119,071			$	111,731			$	346,157			$	338,995
Nuuly operations			4,051				280				8,145				(2,430	)
Wholesale operations			20,235				14,525				44,987				27,910
Intersegment elimination			153				54				95				(358	)
Total segment operating income			143,510				126,590				399,384				364,117
General corporate expenses			(14,819	)			(17,612	)			(50,934	)			(51,658	)
Total income from operations		$	128,691			$	108,978			$	348,450			$	312,459

		October 31,				January 31,				October 31,
		2024				2024				2023
Inventory
Retail operations		$	734,930			$	505,271			$	679,757
Wholesale operations			58,394				44,971				41,254
Total inventory		$	793,324			$	550,242			$	721,011
Rental product, net (1)
Nuuly operations		$	210,315			$	163,119			$	140,749
Total rental product, net		$	210,315			$	163,119			$	140,749

(1)Rental product, net is included in "Other assets" in the Condensed Consolidated Balance Sheets.

Property and equipment, net
Retail operations		$	1,191,499			$	1,182,084			$	1,182,197
Nuuly operations			129,902				102,102				88,761
Wholesale operations			3,144				2,355				1,694
Total property and equipment, net		$	1,324,545			$	1,286,541			$	1,272,652

Schedule of Net Sales and Percentage of Net Sales by Merchandise Category

The following tables summarize net sales and percentage of net sales from contracts with customers by merchandise category and by segment:

		Three Months Ended
		October 31,
		2024								2023
Net sales
Apparel		$	797,709				67	%		$	771,166				67	%
Home			169,001				14	%			173,062				15	%
Accessories			161,851				14	%			148,338				13	%
Other			53,996				5	%			53,200				5	%
Retail operations			1,182,557				100	%			1,145,766				100	%
Nuuly operations			97,232								65,516
Apparel			76,072				93	%			61,324				88	%
Accessories			5,656				7	%			8,331				12	%
Other			338				0	%			237				0	%
Wholesale operations (1)			82,066				100	%			69,892				100	%
Total net sales		$	1,361,855							$	1,281,174
		Nine Months Ended
		October 31,
		2024								2023
Net sales
Apparel		$	2,373,092				69	%		$	2,253,486				68	%
Home			473,358				13	%			492,689				15	%
Accessories			439,960				13	%			408,977				12	%
Other			155,288				5	%			154,804				5	%
Retail operations			3,441,698				100	%			3,309,956				100	%
Nuuly operations			265,870								172,779
Apparel			193,115				93	%			166,381				90	%
Accessories			13,046				6	%			16,350				9	%
Other			817				1	%			1,577				1	%
Wholesale operations (1)			206,978				100	%			184,308				100	%
Total net sales		$	3,914,546							$	3,667,043

Schedule of Revenues and Long-Lived Assets, by Domestic and Foreign Operations Segment

The Company has foreign operations primarily in Europe and Canada. Revenues and long-lived assets, based upon the Company’s domestic and foreign operations, are as follows:

		October 31,				January 31,				October 31,
		2024				2024				2023
Property and equipment, net
Domestic operations		$	1,175,015			$	1,130,332			$	1,123,317
Foreign operations			149,530				156,209				149,335
Total property and equipment, net		$	1,324,545			$	1,286,541			$	1,272,652

		Three Months Ended								Nine Months Ended
		October 31,								October 31,
		2024				2023				2024				2023
Net Sales
Domestic operations		$	1,191,418			$	1,121,033			$	3,425,791			$	3,205,038
Foreign operations			170,437				160,141				488,755				462,005
Total net sales		$	1,361,855			$	1,281,174			$	3,914,546			$	3,667,043

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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