Quarterly report [Sections 13 or 15(d)]

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 Feb. 01, 2025 $ 468 $ (106,793) $ 1,120,769 $ 1,473,909   $ 2,488,353
Balance (in shares) at Feb. 01, 2025 46,809          
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         45,042
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
Treasury--common stock (in shares) at Jan. 31, 2026           (882)
Increase (Decrease) in Stockholders' Equity            
Net income       340,469   $ 340,469
Stock-based compensation     10,490     10,490
Foreign currency translation adjustments         (3,672) (3,672)
Stock options exercised and other awards $ 1   1,353     1,354
Stock options exercised and other awards (in shares) 59          
Purchase of treasury shares   (10,799)       $ (10,799)
Purchase of treasury shares (in shares)           (20)
Repurchase of common shares, including excise tax $ (9)   (5,341) (554,988)   $ (560,338)
Repurchase of common shares, including excise tax (in shares) (958)          
Treasury--common stock (in shares) at May. 02, 2026           (902)
Balance at May. 02, 2026 $ 442 $ (131,241) $ 1,189,256 $ 1,522,410 $ 88 $ 2,580,955
Balance (in shares) at May. 02, 2026 44,149         43,247