v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Loss
Beginning balance (in shares) at Feb. 03, 2024   305.7      
Beginning balance at Feb. 03, 2024 $ 1,338.6 $ 0.1 $ 1,634.9 $ (83.6) $ (212.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (32.3)       (32.3)
Foreign currency translation adjustment 0.3     0.3  
Stock-based compensation expense, net 0.5   0.5    
Settlement of stock-based awards (in shares)   0.5      
Settlement of stock-based awards 0.0        
Net change in unrealized gain on available-for-sale securities 0.2     0.2  
Ending balance (in shares) at May. 04, 2024   306.2      
Ending balance at May. 04, 2024 1,307.3 $ 0.1 1,635.4 (83.1) (245.1)
Beginning balance (in shares) at Feb. 01, 2025   447.0      
Beginning balance at Feb. 01, 2025 4,929.8 $ 0.2 5,105.1 (94.0) (81.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 44.8       44.8
Foreign currency translation adjustment 7.3     7.3  
Stock-based compensation expense, net 5.5   5.5    
Settlement of stock-based awards (in shares)   0.3      
Settlement of stock-based awards 0.0        
Net change in unrealized gain on available-for-sale securities 0.0        
Ending balance (in shares) at May. 03, 2025   447.3      
Ending balance at May. 03, 2025 $ 4,987.4 $ 0.2 $ 5,110.6 $ (86.7) $ (36.7)