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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2025

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 April 30, 2025:		Retail Operations				Subscription Operations				Wholesale Operations				Total Company
Net sales(1)		$	1,130,510			$	124,354			$	74,637			$	1,329,501
Cost of sales(2)			701,759				89,786				48,892				840,437
Segment gross profit			428,751				34,568				25,745				489,064
Segment selling, general and administrative expenses			306,121				27,552				8,712				342,385
Segment income from operations		$	122,630			$	7,016			$	17,033			$	146,679
Less general corporate expenses															18,452
Income from operations														$	128,227
Other income, net															9,646
Income before income taxes														$	137,873

Three Months Ended April 30, 2024:
Net sales(1)		$	1,062,685			$	77,942			$	60,105			$	1,200,732
Cost of sales (excluding store impairment and lease abandonment charges)(2)			686,340				60,023				41,383				787,746
Store impairment and lease abandonment charges			4,601				—				—				4,601
Segment gross profit			371,744				17,919				18,722				408,385
Segment selling, general and administrative expenses			283,857				19,145				7,466				310,468
Segment income (loss) from operations		$	87,887			$	(1,226	)		$	11,256			$	97,917
Less general corporate expenses															23,293
Income from operations														$	74,624
Other income, net															6,246
Income before income taxes														$	80,870

(1)Eliminated from Wholesale segment net sales were intercompany sales of $2,792 and $3,147 for the three months ended April 30, 2025, and 2024, respectively.

(2)Eliminated from Wholesale segment cost of sales were intercompany charges of $2,818 and $3,095 for the three months ended April 30, 2025, and 2024, respectively.

		April 30,				January 31,				April 30,
		2025				2025				2024
Inventory
Retail operations		$	601,983			$	556,522			$	531,653
Wholesale operations			61,820				64,624				47,337
Total inventory		$	663,803			$	621,146			$	578,990
Rental product, net (1)
Subscription operations		$	222,448			$	216,126			$	184,311

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

Property and equipment, net
Retail operations		$	1,213,621			$	1,197,157			$	1,179,050
Subscription operations			129,805				130,715				123,085
Wholesale operations			3,131				3,205				2,413
Total property and equipment, net		$	1,346,557			$	1,331,077			$	1,304,548

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
		April 30,
		2025								2024
Net sales
Apparel		$	783,005				69	%		$	742,955				70	%
Home			147,687				13	%			142,099				13	%
Accessories			146,689				13	%			129,264				12	%
Other			53,129				5	%			48,367				5	%
Retail operations			1,130,510				100	%			1,062,685				100	%
Subscription operations			124,354								77,942
Apparel			67,615				91	%			56,541				94	%
Accessories			6,772				9	%			3,348				6	%
Other			250				0	%			216				0	%
Wholesale operations (1)			74,637				100	%			60,105				100	%
Total net sales		$	1,329,501							$	1,200,732

(1)Net of intersegment elimination.

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:

		April 30,				January 31,				April 30,
		2025				2025				2024
Property and equipment, net
Domestic operations		$	1,193,445			$	1,188,769			$	1,153,245
Foreign operations			153,112				142,308				151,303
Total property and equipment, net		$	1,346,557			$	1,331,077			$	1,304,548

		Three Months Ended
		April 30,
		2025				2024
Net Sales
Domestic operations		$	1,172,150			$	1,058,923
Foreign operations			157,351				141,809
Total net sales		$	1,329,501			$	1,200,732

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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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