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Segment Reporting
 6 Months Ended
Aug. 02, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company is an omni-channel sporting goods retailer that offers an extensive assortment of authentic, high-quality, sports equipment, apparel, footwear and accessories across the United States through its retail stores and online, and has a single reportable segment.
The measure of segment assets is reported on the Company’s Consolidated Balance Sheets as total consolidated assets. Within the reportable segment, there are significant expense categories regularly provided to the Chief Operating Decision Maker and included in the measure of the segment’s net income as shown below (in thousands):
13 Weeks Ended26 Weeks Ended
August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Net sales$3,646,616 $3,473,635 $6,821,293 $6,492,019 
     Less:
     Cost of merchandise and services sold1,836,326 1,755,464 3,403,574 3,256,873 
     Occupancy costs (1)
294,245 283,159 584,081 556,897 
     Personnel expense (2)
486,648 456,558 941,886 898,813 
     Other segment expenses (3)
577,212 508,358 1,073,450 978,540 
     Interest expense16,118 13,521 28,256 27,357 
     Other income (4)
(73,749)(25,756)(67,493)(51,148)
     Provision for income taxes128,414 120,101 211,849 187,162 
Segment net income$381,402 $362,230 $645,690 $637,525 
Reconciliation of segment profit:
     Adjustments and reconciling items— — — — 
Consolidated net income$381,402 $362,230 $645,690 $637,525 
(1)Occupancy costs include rent, common area maintenance charges, real estate and other asset-based taxes, general maintenance, utilities, depreciation and certain insurance expenses.
(2)Personnel expenses include wages, salaries, and other forms of compensation related to store and administrative employees within selling, general and administrative expenses.
(3)Includes expenses associated with supply chain, advertising, bank card charges, costs to operate the Company’s internal eCommerce platform, technology, other store expenses, merger and integration costs, and expenses associated with operating the Company’s Customer Support Center.
(4)Includes interest income of $8.7 million and $18.7 million for the 13 weeks ended August 2, 2025 and August 3, 2024, respectively and $21.2 million and $40.4 million for the 26 weeks ended August 2, 2025 and August 3, 2024, respectively.