Segment Reporting and Entity-Wide Information (Tables)

12 Months Ended

Jan. 31, 2026

Segment Reporting and Entity-Wide Information [Abstract]

Percentage of Net Sales by Product Group

The following table summarizes the percentage of net sales by each product group for each year presented:

	Fiscal Year Ended
	January 31, 2026				February 1, 2025				February 3, 2024
	(in thousands)
Consumables ⁽¹⁾	$	846,305	31.9	%	$	726,344	31.9	%	$	635,820	30.3	%
Home ⁽¹⁾		749,159	28.3	%		635,871	28.0	%		614,729	29.2	%
Seasonal		506,096	19.1	%		435,471	19.2	%		393,563	18.7	%
Other		547,638	20.7	%		474,019	20.9	%		458,550	21.8	%
Total	$	2,649,198	100.0	%	$	2,271,705	100.0	%	$	2,102,662	100.0	%

⁽¹⁾

In fiscal 2024, the Company reclassified certain products out of the Home category and into the Consumables category. These products included cleaning supplies, floor care, and other products such as paper goods. Prior periods have been adjusted for comparability.

Single Segment Net Sales, Net Income and Significant Expenses

Our single segment net sales, net income, and significant expenses are as follows for fiscal 2025, 2024, and 2023:

	January 31, 2026			February 1, 2025			February 3, 2024
Net sales	$	2,649,198		$	2,271,705		$	2,102,662
Cost of sales		1,576,254			1,357,253			1,270,297
Selling, general, and administrative expenses other		480,283			403,002			376,289
Occupancy		142,123			121,902			111,741
Advertising expenses⁽¹⁾		73,536			68,057			62,405
Depreciation and amortization expenses⁽²⁾		40,996			33,224			27,819
Stock-based compensation expense		13,060			19,445			12,237
Pre-opening expenses		25,281			19,319			14,075
Interest income, net		(18,719	)		(16,311	)		(14,686	)
Income tax expense		75,788			66,052			61,046
Segment income		240,596			199,762			181,439

Reconciliation of profit or loss:
Adjustments and reconciling items		-			-			-
Consolidated net income	$	240,596		$	199,762		$	181,439

⁽¹⁾

Expenses reported in operating expenses, excludes advertising expenses recorded in pre-opening.

⁽²⁾

Expenses reported in operating expenses, excludes depreciation and amortization recorded in cost of sales.