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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Total net sales $ 6,116,462 $ 6,255,284 $ 6,035,967
Total cost of sales 3,792,060 3,901,449 3,608,860
Gross profit 2,324,402 2,353,835 2,427,107
Selling, general and administrative expenses 2,317,351 2,311,625 2,201,548
Goodwill impairment   1,222,524  
Operating income (loss) 7,051 (1,180,314) 225,559
Interest income (3,714) (3,405) (1,032)
Interest expense 143,531 150,909 101,643
Loss on partial extinguishment of debt   920  
Other non-operating (income) loss (4,800) (4,727) 12,667
(Loss) income before income taxes and income from equity method investees (127,966) (1,324,011) 112,281
Income tax (benefit) expense (7,481) (27,613) 35,347
Income from equity method investees (18,669) (16,188) (12,976)
Net (loss) income (101,816) (1,280,210) 89,910
Net loss attributable to noncontrolling interest 0 0 (891)
Net (loss) income attributable to Class A and B-1 common stockholders $ (101,816) $ (1,280,210) $ 90,801
Net (loss) income per Class A and B-1 common share:      
Basic $ (0.37) $ (4.78) $ 0.34
Diluted $ (0.37) $ (4.78) $ 0.34
Weighted average shares used in computing net (loss) income per Class A and B-1 common share:      
Basic 273,410 267,549 265,522
Diluted 273,410 267,549 265,951
Products      
Total net sales $ 5,116,891 $ 5,273,710 $ 5,230,515
Total cost of sales 3,173,269 3,269,628 3,035,249
Services and other      
Total net sales 999,571 981,574 805,452
Total cost of sales $ 618,791 $ 631,821 $ 573,611