XML 61 R44.htm IDEA: XBRL DOCUMENT v3.26.1
NET INCOME PER SHARE (Tables)
12 Months Ended
Jan. 31, 2026
NET INCOME PER SHARE  
Schedule of weighted-average shares used for net income per share

​

​

​

​

​

​

​

​

​

​

​

​

​

YEAR ENDED

​

​

JANUARY 31,

​

FEBRUARY 1,

​

FEBRUARY 3, 

​

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2024 

Weighted-average shares—basic

​

​

18,753,509

​

​

18,487,319

​

​

19,880,576

Effect of dilutive stock-based awards

 

​

1,037,742

​

​

1,383,386

​

​

1,518,408

Effect of dilutive convertible senior notes(1)

 

​

—

​

​

120,894

​

​

201,494

Weighted-average shares—diluted

 

​

19,791,251

 

​

19,991,599

 

​

21,600,478

(1)The dilutive effect of the 2023 Notes and 2024 Notes is calculated under the if-converted method, which assumes share settlement of the entire convertible debt instrument. The 2023 Notes and 2024 Notes matured in June 2023 and September 2024, respectively, and did not have an impact on our diluted share count post-maturity. Refer to Note 11—Credit Facilities and Convertible Senior Notes.
Schedule of anti-dilutive securities excluded from diluted net income per share

​

​

​

​

​

​

​

​

​

​

​

​

​

YEAR ENDED

​

​

JANUARY 31,

​

FEBRUARY 1,

​

FEBRUARY 3, 

​

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2024 

Options

​

​

2,128,707

​

​

1,591,655

​

​

1,316,836

Restricted stock units

 

​

8,237

 

​

8,990

 

​

15,313

​