v3.25.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2025
Jul. 28, 2024
Aug. 03, 2025
Jul. 28, 2024
Income Statement [Abstract]        
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
Gross profit 1,477,202 1,412,185 2,860,328 2,687,253
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
Income tax expense 162,646 165,298 298,485 299,802
Net income 370,905 392,922 685,477 714,343
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment 4,707 (25,571) 174,479 (69,876)
Net investment hedge gains (losses) 790 10,834 (81,263) 24,315
Other comprehensive income (loss), net of tax 5,497 (14,737) 93,216 (45,561)
Comprehensive income $ 376,402 $ 378,185 $ 778,693 $ 668,782
Basic earnings per share (in dollars per share) $ 3.10 $ 3.15 $ 5.71 $ 5.70
Diluted earnings per share (in dollars per share) $ 3.10 $ 3.15 $ 5.70 $ 5.69
Basic weighted-average number of shares outstanding (in shares) 119,600 124,721 120,116 125,358
Diluted weighted-average number of shares outstanding (in shares) 119,680 124,857 120,262 125,600