XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at beginning of period (in shares) at Feb. 03, 2024   545,973,529      
Balance at beginning of period at Feb. 03, 2024 $ 915,147 $ 32 $ 2,368,597 $ 1,616 $ (1,455,098)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for vesting of RSUs (in shares)   14,077,918      
Issuance of common stock for vesting of RSUs 2 $ 2      
Issuance of common stock in connection with equity compensation plans (in shares)   1,146,308      
Issuance of common stock in connection with equity compensation plans 16,959   16,959    
Shares withheld related to net share settlement of RSUs (in shares)   (140)      
Shares withheld related to net share settlement of RSUs (7)   (7)    
Stock-based compensation expense 212,355   212,355    
Other comprehensive income (loss) (1,616)     (1,616)  
Net income (loss) (143,705)       (143,705)
Balance at end of period (in shares) at Nov. 02, 2024   561,197,615      
Balance at end of period at Nov. 02, 2024 999,135 $ 34 2,597,904 0 (1,598,803)
Balance at beginning of period (in shares) at Aug. 03, 2024   556,361,204      
Balance at beginning of period at Aug. 03, 2024 964,683 $ 33 2,524,042 1,605 (1,560,997)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for vesting of RSUs (in shares)   4,617,756      
Issuance of common stock for vesting of RSUs 1 $ 1      
Issuance of common stock in connection with equity compensation plans (in shares)   218,795      
Issuance of common stock in connection with equity compensation plans 36   36    
Shares withheld related to net share settlement of RSUs (in shares)   (140)      
Shares withheld related to net share settlement of RSUs (7)   (7)    
Stock-based compensation expense 73,833   73,833    
Other comprehensive income (loss) (1,605)     (1,605)  
Net income (loss) (37,806)       (37,806)
Balance at end of period (in shares) at Nov. 02, 2024   561,197,615      
Balance at end of period at Nov. 02, 2024 999,135 $ 34 2,597,904 0 (1,598,803)
Balance at beginning of period (in shares) at Feb. 01, 2025   565,719,239      
Balance at beginning of period at Feb. 01, 2025 1,069,196 $ 35 2,680,012 (846) (1,610,005)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for vesting of RSUs (in shares)   10,642,167      
Issuance of common stock in connection with equity compensation plans (in shares)   642,651      
Issuance of common stock in connection with equity compensation plans 18,745   18,745    
Stock-based compensation expense 242,923   242,923    
Other comprehensive income (loss) 3,646     3,646  
Net income (loss) (31,155)       (31,155)
Balance at end of period (in shares) at Nov. 01, 2025   577,004,057      
Balance at end of period at Nov. 01, 2025 1,303,355 $ 35 2,941,680 2,800 (1,641,160)
Balance at beginning of period (in shares) at Aug. 02, 2025   573,634,637      
Balance at beginning of period at Aug. 02, 2025 1,214,773 $ 35 2,861,440 2,224 (1,648,926)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for vesting of RSUs (in shares)   3,342,853      
Issuance of common stock in connection with equity compensation plans (in shares)   26,567      
Issuance of common stock in connection with equity compensation plans 8   8    
Stock-based compensation expense 80,232   80,232    
Other comprehensive income (loss) 576     576  
Net income (loss) 7,766       7,766
Balance at end of period (in shares) at Nov. 01, 2025   577,004,057      
Balance at end of period at Nov. 01, 2025 $ 1,303,355 $ 35 $ 2,941,680 $ 2,800 $ (1,641,160)