XML 22 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Feb. 03, 2024
Consolidated Statements of Income [Abstract]      
Net sales $ 2,649,198 $ 2,271,705 $ 2,102,662
Cost of sales 1,576,254 1,357,253 1,270,297
Gross profit 1,072,944 914,452 832,365
Selling, general, and administrative expenses 709,002 612,406 562,672
Depreciation and amortization expenses 40,996 33,224 27,819
Pre-opening expenses 25,281 19,319 14,075
Operating income 297,665 249,503 227,799
Interest income, net (18,719) (16,311) (14,686)
Income before income taxes 316,384 265,814 242,485
Income tax expense 75,788 66,052 61,046
Net income $ 240,596 $ 199,762 $ 181,439
Earnings per common share:      
Basic (in Dollars per share) $ 3.92 $ 3.26 $ 2.94
Diluted (in Dollars per share) $ 3.89 $ 3.23 $ 2.92
Weighted average common shares outstanding:      
Basic (in Shares) 61,322 61,339 61,741
Diluted (in Shares) 61,773 61,767 62,068