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Segment Reporting (Tables)

6 Months Ended

Jul. 31, 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 July 31, 2025:		Retail Operations				Subscription Operations				Wholesale Operations				Total Company
Net sales(1)		$	1,289,269			$	138,932			$	76,554			$	1,504,755
Cost of sales(2)			787,686				99,283				51,625				938,594
Segment gross profit			501,583				39,649				24,929				566,161
Segment selling, general and administrative expenses			342,276				27,102				9,246				378,624
Segment income from operations		$	159,307			$	12,547			$	15,683			$	187,537
Less general corporate expenses															13,150
Income from operations														$	174,387
Other income, net															8,886
Income before income taxes														$	183,273

Six Months Ended July 31, 2025:		Retail Operations				Subscription Operations				Wholesale Operations				Total Company
Net sales(1)		$	2,419,779			$	263,286			$	151,191			$	2,834,256
Cost of sales(2)			1,489,445				189,069				100,517				1,779,031
Segment gross profit			930,334				74,217				50,674				1,055,225
Segment selling, general and administrative expenses			648,397				54,654				17,958				721,009
Segment income from operations		$	281,937			$	19,563			$	32,716			$	334,216
Less general corporate expenses															31,602
Income from operations														$	302,614
Other income, net															18,532
Income before income taxes														$	321,146

Three Months Ended July 31, 2024:		Retail Operations				Subscription Operations				Wholesale Operations				Total Company
Net sales(1)		$	1,196,456			$	90,696			$	64,807			$	1,351,959
Cost of sales(2)			751,230				65,142				42,302				858,674
Segment gross profit			445,226				25,554				22,505				493,285
Segment selling, general and administrative expenses			306,027				20,234				9,067				335,328
Segment income from operations		$	139,199			$	5,320			$	13,438			$	157,957
Less general corporate expenses															12,822
Income from operations														$	145,135
Other income, net															7,429
Income before income taxes														$	152,564

Six Months Ended July 31, 2024:		Retail Operations				Subscription Operations				Wholesale Operations				Total Company
Net sales(1)		$	2,259,141			$	168,638			$	124,912			$	2,552,691
Cost of sales (excluding store impairment and lease abandonment charges)(2)			1,437,570				125,165				83,685				1,646,420
Store impairment and lease abandonment charges			4,601				—				—				4,601
Segment gross profit			816,970				43,473				41,227				901,670
Segment selling, general and administrative expenses			589,884				39,379				16,533				645,796
Segment income from operations		$	227,086			$	4,094			$	24,694			$	255,874
Less general corporate expenses															36,115
Income from operations														$	219,759
Other income, net															13,675
Income before income taxes														$	233,434

(1)Eliminated from Wholesale segment net sales were intercompany sales of $1,686 and $4,478 for the three and six months ended July 31, 2025, respectively, and $1,962 and $5,109 for the three and six months ended July 31, 2024, respectively.

(2)Eliminated from Wholesale segment cost of sales were intercompany charges of $1,740 and $4,558 for the three and six months ended July 31, 2025, respectively, and $1,956 and $5,051 for the three and six months ended July 31, 2024, respectively.

		July 31,				January 31,				July 31,
		2025				2025				2024
Inventory
Retail operations		$	635,294			$	556,522			$	552,345
Wholesale operations			60,905				64,624				52,322
Total inventory		$	696,199			$	621,146			$	604,667
Rental product, net (1)
Subscription operations		$	230,091			$	216,126			$	193,115

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

Property and equipment, net
Retail operations		$	1,235,930			$	1,197,157			$	1,185,279
Subscription operations			137,838				130,715				126,544
Wholesale operations			3,043				3,205				3,100
Total property and equipment, net		$	1,376,811			$	1,331,077			$	1,314,923

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
		July 31,
		2025								2024
Net sales
Apparel		$	898,361				70	%		$	832,428				70	%
Home			165,011				13	%			162,258				14	%
Accessories			163,450				13	%			148,845				12	%
Other			62,447				4	%			52,925				4	%
Retail operations			1,289,269				100	%			1,196,456				100	%
Subscription operations			138,932								90,696
Apparel			72,629				95	%			60,502				94	%
Accessories			3,628				5	%			4,042				6	%
Other			297				0	%			263				0	%
Wholesale operations (1)			76,554				100	%			64,807				100	%
Total net sales		$	1,504,755							$	1,351,959

		Six Months Ended
		July 31,
		2025								2024
Net sales
Apparel		$	1,681,366				69	%		$	1,575,383				70	%
Home			312,698				13	%			304,357				13	%
Accessories			310,139				13	%			278,109				12	%
Other			115,576				5	%			101,292				5	%
Retail operations			2,419,779				100	%			2,259,141				100	%
Subscription operations			263,286								168,638
Apparel			140,244				93	%			117,043				94	%
Accessories			10,400				7	%			7,390				6	%
Other			547				0	%			479				0	%
Wholesale operations (1)			151,191				100	%			124,912				100	%
Total net sales		$	2,834,256							$	2,552,691

(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:

		July 31,				January 31,				July 31,
		2025				2025				2024
Property and equipment, net
Domestic operations		$	1,223,526			$	1,188,769			$	1,162,995
Foreign operations			153,285				142,308				151,928
Total property and equipment, net		$	1,376,811			$	1,331,077			$	1,314,923

		Three Months Ended								Six Months Ended
		July 31,								July 31,
		2025				2024				2025				2024
Net Sales
Domestic operations		$	1,304,771			$	1,175,450			$	2,476,921			$	2,234,373
Foreign operations			199,984				176,509				357,335				318,318
Total net sales		$	1,504,755			$	1,351,959			$	2,834,256			$	2,552,691

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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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