Segment reporting (Tables)

6 Months Ended

Aug. 01, 2025

Segment reporting

Schedule of net sales grouped by classes of similar products

	13 Weeks Ended				26 Weeks Ended
	August 1,		August 2,		August 1,		August 2,
(in thousands)	2025		2024		2025		2024
Classes of similar products:
Consumables	$	8,819,919	$	8,397,217	$	17,456,599	$	16,608,067
Seasonal		1,106,059		1,054,762		2,129,002		2,018,276
Home products		511,842		480,223		1,019,018		959,014
Apparel		289,917		278,159		559,097		539,025
Net sales	$	10,727,737	$	10,210,361	$	21,163,716	$	20,124,382

Reconciliation of segment revenue and significant segment expenses to net income

	13 Weeks Ended				26 Weeks Ended
	August 1,		August 2,		August 1,		August 2,
(in thousands)	2025		2024		2025		2024
Net sales	$	10,727,737	$	10,210,361	$	21,163,716	$	20,124,382
Less:
Shrink included in cost of goods sold		146,586		250,250		322,689		477,653
Cost of goods sold, excluding shrink(b)		7,219,483		6,900,632		14,248,071		13,595,101
Interest expense, net		57,727		68,130		122,331		140,563
Income tax expense		126,275		107,642		245,856		217,996
Other segment items (a)(b)		2,766,240		2,509,517		5,421,415		4,955,562
Consolidated net income	$	411,426	$	374,190	$	803,354	$	737,507

(a) Other segment items include all remaining SG&A expenses and other (income) expense as disclosed in the Consolidated Statements of Income which were not deemed individually significant for disclosure. These expense items include rent expense as disclosed in Note 4.

(b) Depreciation and amortization expense included in Cost of goods sold, SG&A expenses and Interest expense, net was approximately $256.8 million and $238.8 million for the 13-week periods ended August 1, 2025 and August 2, 2024, respectively and $509.6 million and $471.1 million for the 26-week periods ended August 1, 2025 and August 2, 2024, respectively.