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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Current assets:    
Cash and cash equivalents $ 259,680 $ 205,123
Short-term investments 36,628 223,546
Inventories 650,260 552,542
Accounts receivable 3,805 2,352
Prepaid expenses and other assets 13,692 10,228
Total current assets 964,065 993,791
Property and equipment, net 382,242 334,961
Operating lease right-of-use assets 663,848 554,737
Goodwill 444,850 444,850
Trade name 230,559 230,559
Long-term investments 266,455 0
Other assets 2,934 2,247
Total assets 2,954,953 2,561,145
Current liabilities:    
Current portion of long-term debt 569 556
Accounts payable 169,345 130,279
Income taxes payable 9,823 1,707
Current portion of operating lease liabilities 108,854 83,944
Accrued expenses and other 111,857 87,855
Total current liabilities 400,448 304,341
Revolving credit facility 0 0
Long-term debt 974 1,040
Deferred income taxes 89,924 81,124
Long-term operating lease liabilities 575,531 479,330
Total liabilities 1,066,877 865,835
Stockholders’ equity:    
Preferred stock - 50,000 shares authorized at $0.001 par value; no shares issued 0 0
Common stock - 500,000 shares authorized at $0.001 par value; 67,840 and 67,462 shares issued, respectively 68 67
Additional paid-in capital 761,300 735,284
Retained earnings 1,608,309 1,367,713
Treasury - common stock, at cost; 6,750 and 6,113 shares, respectively (481,601) (407,754)
Total stockholders’ equity 1,888,076 1,695,310
Total liabilities and stockholders’ equity $ 2,954,953 $ 2,561,145