Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Income

v3.25.3
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Consolidated Statements of Income        
Net sales $ 2,857,623 $ 2,530,100 $ 8,494,459 $ 7,808,035
Cost of sales 1,701,958 1,524,456 5,132,879 4,754,434
Gross profit 1,155,665 1,005,644 3,361,580 3,053,601
Selling, general and administrative expenses 840,920 682,259 2,293,270 1,992,993
Pre-opening expenses 5,326 4,883 12,260 11,957
Operating income 309,419 318,502 1,056,050 1,048,651
Interest expense (income), net 4,123 (1,674) (837) (13,100)
Income before income taxes and equity net loss of affiliate 305,296 320,176 1,056,887 1,061,751
Income tax expense 73,436 77,997 257,875 253,903
Income before equity net loss of affiliate 231,860 242,179 799,012 807,848
Equity net loss of affiliate 985   2,210  
Net income $ 230,875 $ 242,179 $ 796,802 $ 807,848
Net income per common share:        
Basic $ 5.16 $ 5.16 $ 17.7 $ 17
Diluted $ 5.14 $ 5.14 $ 17.65 $ 16.93
Weighted average common shares outstanding:        
Basic 44,731 46,928 45,016 47,519
Diluted 44,895 47,092 45,151 47,710