XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 28, 2024
Jul. 30, 2023
Jul. 28, 2024
Jul. 30, 2023
Income Statement [Abstract]        
Net sales $ 1,964 $ 1,861 $ 3,705 $ 3,435
Cost of sales 1,446 1,360 2,719 2,495
Gross profit 518 501 986 940
Operating expenses:        
Selling, general and administrative 268 238 525 461
Depreciation and amortization 46 37 89 72
Total operating expenses 314 275 614 533
Operating income 204 226 372 407
Interest expense 36 22 70 39
Income before provision for income taxes 168 204 302 368
Provision for income taxes 42 40 75 71
Net income 126 164 227 297
Less: net income attributable to non-controlling interests 7 54 13 101
Net income attributable to Core & Main, Inc. $ 119 $ 110 $ 214 $ 196
Earnings per share:        
Basic (in dollars per share) $ 0.62 $ 0.66 $ 1.11 $ 1.16
Diluted (in dollars per share) $ 0.61 $ 0.66 $ 1.11 $ 1.15
Basic (shares) 192,797,961 167,312,292 192,495,255 169,474,741
Diluted (shares) 202,667,354 228,983,281 202,640,993 236,375,917