Segment Reporting (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Schedule of Significant Expense Categories Provided to CODM

The financial information below, including the significant expense categories regularly provided to the CODM, is presented for the Company’s reportable segment for the fiscal years ended February 1, 2025, February 3, 2024, and January 28, 2023:

($000)	2024		2023		2022
Sales	$	21,129,219	$	20,376,941	$	18,695,829
Less:
Costs and Expenses1
Cost of goods sold, excluding occupancy costs2	13,983,087		13,612,994		12,810,290
Occupancy costs	1,277,419		1,188,607		1,135,940
Store related costs3	2,859,879		2,762,186		2,435,313
Other segment items4	423,248		505,491		323,955
Segment operating income	2,585,586		2,307,663		1,990,331
Interest (income) expense, net5	(171,568)		(164,118)		2,842
Earnings before taxes	$	2,757,154	$	2,471,781	$	1,987,489
1 Refer to Note A: Summary of Significant Accounting Policies in the Notes to Consolidated Financial Statements for depreciation and amortization expense.
2 Cost of goods sold, excluding occupancy costs primarily includes merchandise related costs, distribution costs, freight costs, and buying costs.
3 Store related costs primarily includes store payroll, other store operating expenses, and advertising costs.
4 Other segment items included in Segment operating income primarily includes other general and administrative expenses.
5 Refer to Note A: Summary of Significant Accounting Policies in the Notes to Consolidated Financial Statements for disclosure of the components of Interest (income) expense, net.