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STOCK-BASED COMPENSATION (Tables)

6 Months Ended

Aug. 03, 2024

STOCK-BASED COMPENSATION

Schedule of options outstanding, vested or expected to vest, and exercisable

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WEIGHTED

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WEIGHTED

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AGGREGATE

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AVERAGE

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AVERAGE

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INTRINSIC

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EXERCISE

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REMAINING TERM

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VALUE

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SHARES

PRICE

(in years)

(in thousands)

Options outstanding

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3,881,295

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$

206.36

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5.6

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$

347

Options vested or expected to vest

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3,503,891

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$

199.66

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5.3

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$

341

Options exercisable

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2,477,618

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$

172.44

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4.2

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$

313

Schedule of stock-based compensation expense

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THREE MONTHS ENDED

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SIX MONTHS ENDED

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AUGUST 3,

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JULY 29,

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AUGUST 3,

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JULY 29,

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2024

2023

2024

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2023

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(in thousands)

Stock-based compensation expense(1)

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$

11,529

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$

8,538

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$

22,073

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$

18,718

(1) On October 18, 2020, our Board of Directors granted Mr. Friedman an option to purchase 700,000 shares of our common stock with an exercise price equal to $385.30 per share under the Stock Incentive Plan. The option will result in aggregate non-cash stock compensation expense of $174 million. Amounts presented include $0.9 million and $2.0 million in the three months ended August 3, 2024 and July 29, 2023, respectively, and $2.8 million and $5.6 million in the six months ended August 3, 2024 and July 29, 2023, respectively, related to Mr. Friedman’s option.

Schedule of total unrecognized compensation expense and weighted average remaining term

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​	​	​	​	​	​	​
​	​	UNRECOGNIZED		​	WEIGHTED
​	​	STOCK BASED		​	AVERAGE
​	​	COMPENSATION		​	REMAINING TERM
​	​	(in thousands)		​	(in years)
Unvested options(1)	​	$	141,217	​	​	5.2
Unvested restricted stock and restricted stock units	​	​	6,108	​	​	2.6
Total	​	$	147,325	​	​	​

(1) Excludes the remaining unrecognized compensation expense of $2.6 million related to the fully vested option grant made to Mr. Friedman in October 2020, which will be recognized on an accelerated basis through May 2025.

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