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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Total revenues $ 20,501,804 $ 19,968,689 $ 19,315,165
Cost of sales 16,737,378 16,326,129 15,883,677
Selling, general and administrative expenses 2,963,883 2,822,513 2,668,569
Pre-opening expenses 28,337 19,628 24,933
Operating income 772,206 800,419 737,986
Interest expense, net 51,359 64,527 47,462
Income from continuing operations before income taxes 720,847 735,892 690,524
Provision for income taxes 186,430 212,240 176,262
Income from continuing operations 534,417 523,652 514,262
Income (loss) from discontinued operations, net of income taxes 0 89 (1,085)
Net income $ 534,417 $ 523,741 $ 513,177
Income per share attributable to common stockholders—basic:      
Income from continuing operations (in usd per share) $ 4.04 $ 3.94 $ 3.84
Income (loss) from discontinued operations (in usd per share) 0 0 (0.01)
Net income (in usd per share) 4.04 3.94 3.83
Income per share attributable to common stockholders—diluted:      
Income from continuing operations (in usd per share) 4.00 3.88 3.77
Income (loss) from discontinued operations (in usd per share) 0 0 (0.01)
Net income (in usd per share) $ 4.00 $ 3.88 $ 3.76
Weighted-average number of shares outstanding:      
Basic (in shares) 132,150 133,047 134,017
Diluted (in shares) 133,605 135,118 136,473
Other comprehensive (loss) income:      
Postretirement medical plan adjustment, net of income tax (benefit) expense of $(104), $(210) and $26, respectively $ (270) $ (548) $ 78
Amounts reclassified from accumulated other comprehensive income, net of tax 0 (501) (421)
Unrealized gain on cash flow hedge, net of income tax 0 0 588
Total other comprehensive (loss) income (270) (1,049) 245
Total comprehensive income 534,147 522,692 513,422
Net sales      
Total revenues 20,045,329 19,548,011 18,918,435
Membership fee income      
Total revenues $ 456,475 $ 420,678 $ 396,730