Segment reporting (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Aug. 02, 2025
USD ($)
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Aug. 03, 2024
USD ($)
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Aug. 02, 2025
USD ($)
segment
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Aug. 03, 2024
USD ($)
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Segment Reporting [Abstract] | ||||
Number of Reportable Segments | segment | 1 | |||
Net sales | $ 2,788,469 | $ 2,552,087 | $ 5,636,836 | $ 5,277,935 |
Cost of sales | 1,696,773 | 1,573,910 | 3,430,921 | 3,229,978 |
Associate expenses, net | 407,579 | 351,608 | 794,729 | 707,877 |
Advertising expense, net | 80,619 | 74,597 | 171,228 | 160,304 |
Pre-opening expenses | 5,105 | 4,155 | 6,934 | 7,074 |
Other segment expenses | 253,539 | 218,616 | 486,393 | 442,553 |
Interest income, net | (1,413) | (4,526) | (4,960) | (11,426) |
Income tax expense | 84,795 | 81,171 | 184,439 | 175,906 |
Equity net loss of affiliate | 597 | 1,225 | ||
Net income | 260,875 | 252,556 | 565,927 | 565,669 |
Depreciation and amortization | $ 71,165 | $ 65,314 | $ 143,198 | $ 130,053 |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- References No definition available.
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