Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity

v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total
Balance at Jan. 28, 2023 $ 511 $ (60,470) $ 1,023,997 $ 995,773   $ 1,959,811
Balance (in shares) at Jan. 28, 2023 51,120          
Treasury--common stock (in shares) at Jan. 28, 2023           (756)
Increase (Decrease) in Stockholders' Equity            
Net income       1,291,005   $ 1,291,005
Stock-based compensation     48,246     48,246
Stock options exercised and other awards $ 2   12,174     12,176
Stock options exercised and other awards (in shares) 176          
Purchase of treasury shares   (22,562)       $ (22,562)
Purchase of treasury shares (in shares)           (43)
Repurchase of common shares, including excise tax $ (22)   (9,313) (1,000,013)   $ (1,009,348)
Repurchase of common shares, including excise tax (in shares) (2,173)         (2,173)
Treasury--common stock (in shares) at Feb. 03, 2024           (799)
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          
Increase (Decrease) in Stockholders' Equity            
Net income       1,201,118   1,201,118
Stock-based compensation     42,787     42,787
Stock options exercised and other awards $ 2   12,337     12,339
Stock options exercised and other awards (in shares) 175          
Purchase of treasury shares   (23,761)       $ (23,761)
Purchase of treasury shares (in shares)           (45)
Repurchase of common shares, including excise tax $ (25)   (9,459) (1,013,974)   $ (1,023,458)
Repurchase of common shares, including excise tax (in shares) (2,489)         (2,489)
Treasury--common stock (in shares) at Feb. 01, 2025           (844)
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
Increase (Decrease) in Stockholders' Equity            
Net income       1,153,479   $ 1,153,479
Stock-based compensation     37,426     37,426
Foreign currency translation adjustments         $ 3,760 3,760
Stock options exercised and other awards $ 2   32,560     32,562
Stock options exercised and other awards (in shares) 239          
Purchase of treasury shares   (13,649)       $ (13,649)
Purchase of treasury shares (in shares)           (38)
Repurchase of common shares, including excise tax $ (20)   (8,001) (890,459)   $ (898,480)
Repurchase of common shares, including excise tax (in shares) (2,000)         (2,000)
Treasury--common stock (in shares) at Jan. 31, 2026           (882)
Balance at Jan. 31, 2026 $ 450 $ (120,442) $ 1,182,754 $ 1,736,929 $ 3,760 $ 2,803,451
Balance (in shares) at Jan. 31, 2026 45,048         44,166