Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity

v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Balance at Feb. 03, 2024 $ 491 $ (83,032) $ 1,075,104 $ 1,286,765 $ 2,279,328
Balance (in shares) at Feb. 03, 2024 49,123        
Treasury--common stock (in shares) at Feb. 03, 2024         (799)
Increase (Decrease) in Stockholders' Equity          
Net income       313,113 $ 313,113
Stock-based compensation     10,082   10,082
Stock options exercised and other awards $ 2   8,911   8,913
Stock options exercised and other awards (in shares) 153        
Purchase of treasury shares   (23,283)     $ (23,283)
Purchase of treasury shares (in shares)         (44)
Repurchase of common shares, including excise tax $ (6)   (2,275) (285,129) $ (287,410)
Repurchase of common shares, including excise tax (in shares) (588)        
Treasury--common stock (in shares) at May. 04, 2024         (843)
Balance at May. 04, 2024 $ 487 (106,315) 1,091,822 1,314,749 $ 2,300,743
Balance (in shares) at May. 04, 2024 48,688        
Balance at Feb. 03, 2024 $ 491 (83,032) 1,075,104 1,286,765 $ 2,279,328
Balance (in shares) at Feb. 03, 2024 49,123        
Treasury--common stock (in shares) at Feb. 03, 2024         (799)
Increase (Decrease) in Stockholders' Equity          
Net income         $ 565,669
Repurchase of common shares, including excise tax         $ (501,846)
Repurchase of common shares, including excise tax (in shares)         (1,138)
Treasury--common stock (in shares) at Aug. 03, 2024         (843)
Balance at Aug. 03, 2024 $ 481 (106,491) 1,099,197 1,354,973 $ 2,348,160
Balance (in shares) at Aug. 03, 2024 48,143       47,300
Balance at May. 04, 2024 $ 487 (106,315) 1,091,822 1,314,749 $ 2,300,743
Balance (in shares) at May. 04, 2024 48,688        
Treasury--common stock (in shares) at May. 04, 2024         (843)
Increase (Decrease) in Stockholders' Equity          
Net income       252,556 $ 252,556
Stock-based compensation     9,190   9,190
Stock options exercised and other awards     283   283
Stock options exercised and other awards (in shares) 5        
Purchase of treasury shares   (176)     (176)
Repurchase of common shares, including excise tax $ (6)   (2,098) (212,332) $ (214,436)
Repurchase of common shares, including excise tax (in shares) (550)        
Treasury--common stock (in shares) at Aug. 03, 2024         (843)
Balance at Aug. 03, 2024 $ 481 (106,491) 1,099,197 1,354,973 $ 2,348,160
Balance (in shares) at Aug. 03, 2024 48,143       47,300
Balance at Feb. 01, 2025 $ 468 (106,793) 1,120,769 1,473,909 $ 2,488,353
Balance (in shares) at Feb. 01, 2025 46,809       45,965
Treasury--common stock (in shares) at Feb. 01, 2025         (844)
Increase (Decrease) in Stockholders' Equity          
Net income       305,052 $ 305,052
Stock-based compensation     11,418   11,418
Stock options exercised and other awards $ 1   480   481
Stock options exercised and other awards (in shares) 100        
Purchase of treasury shares   (12,911)     $ (12,911)
Purchase of treasury shares (in shares)         (36)
Repurchase of common shares, including excise tax $ (10)   (3,358) (358,722) $ (362,090)
Repurchase of common shares, including excise tax (in shares) (987)        
Treasury--common stock (in shares) at May. 03, 2025         (880)
Balance at May. 03, 2025 $ 459 (119,704) 1,129,309 1,420,239 $ 2,430,303
Balance (in shares) at May. 03, 2025 45,922        
Balance at Feb. 01, 2025 $ 468 (106,793) 1,120,769 1,473,909 $ 2,488,353
Balance (in shares) at Feb. 01, 2025 46,809       45,965
Treasury--common stock (in shares) at Feb. 01, 2025         (844)
Increase (Decrease) in Stockholders' Equity          
Net income         $ 565,927
Repurchase of common shares, including excise tax         $ (472,371)
Repurchase of common shares, including excise tax (in shares)         (1,231)
Treasury--common stock (in shares) at Aug. 02, 2025         (881)
Balance at Aug. 02, 2025 $ 458 (120,031) 1,151,858 1,571,575 $ 2,603,860
Balance (in shares) at Aug. 02, 2025 45,756       44,875
Balance at May. 03, 2025 $ 459 (119,704) 1,129,309 1,420,239 $ 2,430,303
Balance (in shares) at May. 03, 2025 45,922        
Treasury--common stock (in shares) at May. 03, 2025         (880)
Increase (Decrease) in Stockholders' Equity          
Net income       260,875 $ 260,875
Stock-based compensation     8,920   8,920
Stock options exercised and other awards $ 1   14,369   14,370
Stock options exercised and other awards (in shares) 78        
Purchase of treasury shares   (327)     $ (327)
Purchase of treasury shares (in shares)         (1)
Repurchase of common shares, including excise tax $ (2)   (740) (109,539) $ (110,281)
Repurchase of common shares, including excise tax (in shares) (244)        
Treasury--common stock (in shares) at Aug. 02, 2025         (881)
Balance at Aug. 02, 2025 $ 458 $ (120,031) $ 1,151,858 $ 1,571,575 $ 2,603,860
Balance (in shares) at Aug. 02, 2025 45,756       44,875