v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Exchangeable Stock
Special Voting Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Jan. 28, 2024   5,116 5,116 121,106      
Beginning balance at Jan. 28, 2024 $ 4,232,081   $ 0 $ 606 $ 575,369 $ 3,920,362 $ (264,256)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 714,343         714,343  
Other comprehensive income (loss), net of tax (45,561)           (45,561)
Stock-based compensation expense 47,325       47,325    
Common stock issued upon settlement of stock-based compensation (in shares)       224      
Common stock issued upon settlement of stock-based compensation 5,763       5,763    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (87)      
Shares withheld related to net share settlement of stock-based compensation $ (33,371)       (33,371)    
Repurchase of common stock, including excise tax (in shares) (2,600)     (2,633)      
Repurchase of common stock, including excise tax $ (888,935)     $ (13) (5,930) (882,992)  
Ending balance (in shares) at Jul. 28, 2024   5,116 5,116 118,610      
Ending balance at Jul. 28, 2024 4,031,645   $ 0 $ 593 589,156 3,751,713 (309,817)
Beginning balance (in shares) at Apr. 28, 2024   5,116 5,116 120,470      
Beginning balance at Apr. 28, 2024 4,219,808   $ 0 $ 602 570,286 3,944,000 (295,080)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 392,922         392,922  
Other comprehensive income (loss), net of tax (14,737)           (14,737)
Stock-based compensation expense 21,567       21,567    
Common stock issued upon settlement of stock-based compensation (in shares)       24      
Common stock issued upon settlement of stock-based compensation 2,370       2,370    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (2)      
Shares withheld related to net share settlement of stock-based compensation (829)       (829)    
Repurchase of common stock, including excise tax (in shares)       (1,882)      
Repurchase of common stock, including excise tax (589,456)     $ (9) (4,238) (585,209)  
Ending balance (in shares) at Jul. 28, 2024   5,116 5,116 118,610      
Ending balance at Jul. 28, 2024 $ 4,031,645   $ 0 $ 593 589,156 3,751,713 (309,817)
Beginning balance (in shares) at Feb. 02, 2025 116,166 5,116 5,116 116,166      
Beginning balance at Feb. 02, 2025 $ 4,324,047   $ 0 $ 581 638,190 4,109,717 (424,441)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 685,477         685,477  
Other comprehensive income (loss), net of tax 93,216           93,216
Stock-based compensation expense 21,247       21,247    
Common stock issued upon settlement of stock-based compensation (in shares)       245      
Common stock issued upon settlement of stock-based compensation 5,478       5,478    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (92)      
Shares withheld related to net share settlement of stock-based compensation $ (26,514)       (26,514)    
Repurchase of common stock, including excise tax (in shares) (2,500)     (2,491)      
Repurchase of common stock, including excise tax $ (715,672)     $ (11) (6,026) (709,635)  
Ending balance (in shares) at Aug. 03, 2025 113,828 5,116 5,116 113,828      
Ending balance at Aug. 03, 2025 $ 4,387,279   $ 0 $ 570 632,375 4,085,559 (331,225)
Beginning balance (in shares) at May. 04, 2025   5,116 5,116 114,909      
Beginning balance at May. 04, 2025 4,289,570   $ 0 $ 574 632,564 3,993,154 (336,722)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 370,905         370,905  
Other comprehensive income (loss), net of tax 5,497           5,497
Stock-based compensation expense (1,844)       (1,844)    
Common stock issued upon settlement of stock-based compensation (in shares)       50      
Common stock issued upon settlement of stock-based compensation 5,257       5,257    
Shares withheld related to net share settlement of stock-based compensation (in shares)       (3)      
Shares withheld related to net share settlement of stock-based compensation (873)       (873)    
Repurchase of common stock, including excise tax (in shares)       (1,128)      
Repurchase of common stock, including excise tax $ (281,233)     $ (4) (2,729) (278,500)  
Ending balance (in shares) at Aug. 03, 2025 113,828 5,116 5,116 113,828      
Ending balance at Aug. 03, 2025 $ 4,387,279   $ 0 $ 570 $ 632,375 $ 4,085,559 $ (331,225)