v3.24.3
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
REVENUES:        
Net sales $ 2,526,174 $ 2,284,673 $ 7,344,685 $ 6,587,912
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Other revenue $ 4,522 $ 4,673 $ 13,081 $ 13,197
Total revenue 2,530,696 2,289,346 7,357,766 6,601,109
COSTS AND EXPENSES:        
Cost of sales 1,418,143 1,297,805 4,156,989 3,795,661
Selling, general and administrative expenses 893,092 826,822 2,582,299 2,357,736
Costs related to debt amendments 4,553   4,553 97
Depreciation and amortization 87,470 76,087 256,094 219,749
Impairment charges - long-lived assets 3,044 814 11,254 6,367
Other income - net (12,825) (12,384) (33,179) (27,549)
Loss on extinguishment of debt 1,412 13,630 1,412 38,274
Interest expense 17,769 19,680 51,000 58,570
Total costs and expenses 2,412,658 2,222,454 7,030,422 6,448,905
Income before income tax expense 118,038 66,892 327,344 152,204
Income tax expense 27,441 18,341 84,473 40,013
Net income $ 90,597 $ 48,551 $ 242,871 $ 112,191
Net income per common stock - basic $ 1.43 $ 0.75 $ 3.81 $ 1.73
Net income per common stock - diluted $ 1.4 $ 0.75 $ 3.77 $ 1.73
Weighted average number of common stock - basic 63,563 64,707 63,723 64,852
Weighted average number of common stock - diluted 64,619 64,802 64,395 65,024