v3.25.2
Segmented Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2025
USD ($)
Jul. 28, 2024
USD ($)
Aug. 03, 2025
USD ($)
segment
Jul. 28, 2024
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     3  
Segmented Information [Line Items]        
Net revenue $ 2,525,219 $ 2,371,078 $ 4,895,879 $ 4,579,969
Cost of goods sold 1,048,017 958,893 2,035,551 1,892,716
Selling, general and administrative expenses 951,658 871,959 1,894,529 1,714,385
Amortization of intangible assets 1,730 0 3,360 0
Income from operations 523,814 540,226 962,439 972,868
Other income (expense), net 9,737 17,994 21,523 41,277
Income before income tax expense 533,551 558,220 983,962 1,014,145
Depreciation and amortization 119,715 103,573 234,244 199,332
Product costs        
Segmented Information [Line Items]        
Cost of goods sold 716,141 656,302 1,369,040 1,287,346
Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 331,876 302,591 666,511 605,370
Operating Segments        
Segmented Information [Line Items]        
Net revenue 2,525,219 2,371,078 4,895,879 4,579,969
Selling, general and administrative expenses 683,222 603,831 1,319,770 1,187,952
Amortization of intangible assets 0      
Income from operations 853,127 862,512 1,668,949 1,613,811
Depreciation and amortization 71,944 62,993 140,673 121,850
Operating Segments | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 716,141 656,302 1,369,040 1,287,346
Operating Segments | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 272,729 248,433 538,120 490,860
Operating Segments | Americas        
Segmented Information [Line Items]        
Net revenue 1,758,217 1,741,433 3,432,775 3,363,697
Selling, general and administrative expenses 464,960 427,653 912,720 855,605
Amortization of intangible assets 0      
Income from operations 619,394 669,427 1,208,725 1,234,267
Depreciation and amortization 54,499 47,824 105,940 92,150
Operating Segments | Americas | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 515,473 493,895 996,293 976,190
Operating Segments | Americas | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 158,390 150,458 315,037 297,635
Operating Segments | China Mainland        
Segmented Information [Line Items]        
Net revenue 392,898 314,189 760,999 617,975
Selling, general and administrative expenses 97,050 77,473 179,428 145,298
Amortization of intangible assets 0      
Income from operations 152,490 119,085 306,125 238,863
Depreciation and amortization 8,871 7,762 17,447 15,787
Operating Segments | China Mainland | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 92,219 71,547 174,034 140,222
Operating Segments | China Mainland | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 51,139 46,084 101,412 93,592
Operating Segments | Rest of World        
Segmented Information [Line Items]        
Net revenue 374,104 315,456 702,105 598,297
Selling, general and administrative expenses 121,212 98,705 227,622 187,049
Amortization of intangible assets 0      
Income from operations 81,243 74,000 154,099 140,681
Depreciation and amortization 8,574 7,407 17,286 13,913
Operating Segments | Rest of World | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 108,449 90,860 198,713 170,934
Operating Segments | Rest of World | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold 63,200 51,891 121,671 99,633
Corporate        
Segmented Information [Line Items]        
Net revenue 0 0 0 0
Selling, general and administrative expenses 268,436 268,128 574,759 526,433
Amortization of intangible assets 1,730   3,360  
Income from operations (329,313) (322,286) (706,510) (640,943)
Depreciation and amortization 47,771 40,580 93,571 77,482
Corporate | Product costs        
Segmented Information [Line Items]        
Cost of goods sold 0 0 0 0
Corporate | Other cost of sales        
Segmented Information [Line Items]        
Cost of goods sold $ 59,147 $ 54,158 $ 128,391 $ 114,510