Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Income

v3.26.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Consolidated Statements of Income        
Net sales $ 3,035,676 $ 2,788,469 $ 6,199,533 $ 5,636,836
Cost of sales 1,848,724 1,696,773 3,744,961 3,430,921
Gross profit 1,186,952 1,091,696 2,454,572 2,205,915
Selling, general and administrative expenses 802,784 741,737 1,617,483 1,452,350
Pre-opening expenses 4,527 5,105 9,192 6,934
Operating income 379,641 344,854 827,897 746,631
Interest expense (income), net 3,684 (1,413) 3,032 (4,960)
Income before income taxes and equity net loss of affiliate 375,957 346,267 824,865 751,591
Income tax expense 91,878 84,795 198,738 184,439
Income before equity net loss of affiliate 284,079 261,472 626,127 567,152
Equity net loss of affiliate 2,073 597 3,652 1,225
Net income $ 282,006 $ 260,875 $ 622,475 $ 565,927
Net income per common share:        
Basic $ 6.57 $ 5.8 $ 14.35 $ 12.53
Diluted $ 6.55 $ 5.78 $ 14.31 $ 12.49
Weighted average common shares outstanding:        
Basic 42,955 44,955 43,368 45,158
Diluted 43,062 45,112 43,513 45,297