|
Q2 FY2026
As of Aug 1, 2026
|
Q1 FY2026
As of May 2, 2026
|
Q4 FY2025
As of Jan 31, 2026
|
Q3 FY2025
As of Nov 1, 2025
|
Q2 FY2025
As of Aug 2, 2025
|
Q1 FY2025
As of May 3, 2025
|
Q4 FY2024
As of Feb 1, 2025
|
Q3 FY2024
As of Nov 2, 2024
|
Q2 FY2024
As of Aug 3, 2024
|
Q1 FY2024
As of May 4, 2024
|
Q4 FY2023
As of Feb 3, 2024
|
Q3 FY2023
As of Oct 28, 2023
|
Q2 FY2023
As of Jul 29, 2023
|
Q1 FY2023
As of Apr 29, 2023
|
Q4 FY2022
As of Jan 28, 2023
|
Q3 FY2022
As of Oct 29, 2022
|
Q2 FY2022
As of Jul 30, 2022
|
Q1 FY2022
As of Apr 30, 2022
|
Q4 FY2021
As of Jan 29, 2022
|
Q3 FY2021
As of Oct 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Merchandise inventories | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Operating lease right-of-use assets, net | ||||||||||||||||||||
| Property and equipment, gross | ||||||||||||||||||||
| Less: accumulated depreciation and amortization | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangibles, net | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Short-term debt | ||||||||||||||||||||
| Current portion of operating lease liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term operating lease liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other non-current liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Preferred stock; par value $0.01; 5,000 shares authorized, and no shares issued | ||||||||||||||||||||
| Common stock, par value $0.01; 300,000 shares authorized, 126,452 shares issued and outstanding at August 1, 2026; 129,638 shares issued and outstanding at January 31, 2026; and 149,820 shares issued and 131,749 outstanding at August 2, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Treasury stock, at cost, no shares at August 1, 2026 and January 31, 2026; and 18,071 shares at August 2, 2025 | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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