Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity

v3.25.3
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         $ 807,848
Repurchase of common shares, including excise tax         $ (771,492)
Repurchase of common shares, including excise tax (in shares)         (1,869)
Treasury--common stock (in shares) at Nov. 02, 2024         (843)
Balance at Nov. 02, 2024 $ 474 (106,598) 1,104,952 1,330,181 $ 2,329,009
Balance (in shares) at Nov. 02, 2024 47,412       46,569
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        
Increase (Decrease) in Stockholders' Equity          
Net income       242,179 242,179
Stock-based compensation     8,419   8,419
Stock options exercised and other awards     4   4
Purchase of treasury shares   (107)     (107)
Repurchase of common shares, including excise tax $ (7)   (2,668) (266,971) $ (269,646)
Repurchase of common shares, including excise tax (in shares) (731)        
Treasury--common stock (in shares) at Nov. 02, 2024         (843)
Balance at Nov. 02, 2024 $ 474 (106,598) 1,104,952 1,330,181 $ 2,329,009
Balance (in shares) at Nov. 02, 2024 47,412       46,569
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         $ 796,802
Repurchase of common shares, including excise tax         $ (699,063)
Repurchase of common shares, including excise tax (in shares)         (1,658)
Treasury--common stock (in shares) at Nov. 01, 2025         (881)
Balance at Nov. 01, 2025 $ 454 (120,298) 1,175,122 1,577,736 $ 2,633,014
Balance (in shares) at Nov. 01, 2025 45,383       44,502
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        
Increase (Decrease) in Stockholders' Equity          
Net income       230,875 230,875
Stock-based compensation     9,986   9,986
Stock options exercised and other awards     15,252   15,252
Stock options exercised and other awards (in shares) 54        
Purchase of treasury shares   (267)     (267)
Repurchase of common shares, including excise tax $ (4)   (1,974) (224,714) $ (226,692)
Repurchase of common shares, including excise tax (in shares) (427)        
Treasury--common stock (in shares) at Nov. 01, 2025         (881)
Balance at Nov. 01, 2025 $ 454 $ (120,298) $ 1,175,122 $ 1,577,736 $ 2,633,014
Balance (in shares) at Nov. 01, 2025 45,383       44,502