|
Q2 FY2026
As of Aug 2, 2026
|
Q1 FY2026
As of May 3, 2026
|
Q4 FY2025
As of Feb 1, 2026
|
Q3 FY2025
As of Nov 2, 2025
|
Q2 FY2025
As of Aug 3, 2025
|
Q1 FY2025
As of May 4, 2025
|
Q4 FY2024
As of Feb 2, 2025
|
Q3 FY2024
As of Oct 27, 2024
|
Q2 FY2024
As of Jul 28, 2024
|
Q1 FY2024
As of Apr 28, 2024
|
Q4 FY2023
As of Jan 28, 2024
|
Q3 FY2023
As of Oct 29, 2023
|
Q2 FY2023
As of Jul 30, 2023
|
Q1 FY2023
As of Apr 30, 2023
|
Q4 FY2022
As of Jan 29, 2023
|
Q3 FY2022
As of Oct 30, 2022
|
Q2 FY2022
As of Jul 31, 2022
|
Q1 FY2022
As of May 1, 2022
|
Q4 FY2021
As of Jan 30, 2022
|
Q3 FY2021
As of Oct 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Merchandise inventories, net | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use assets | ||||||||||||||||||||
| Deferred income taxes, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other long-term assets, net | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Gift card and other deferred revenue | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Deferred lease incentives | ||||||||||||||||||||
| Long-term operating lease liabilities | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ equity | ||||||||||||||||||||
| Preferred stock: $0.01 par value; 7,500 shares authorized; none issued | ||||||||||||||||||||
| Common stock: $0.01 par value; 253,125 shares authorized; 117,779, 118,770 and 121,790 shares issued and outstanding at August 2, 2026, February 1, 2026 and August 3, 2025, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Treasury stock, at cost: 1, 4 and 4 shares as of May 1, 2022, January 30, 2022 and May 2, 2021, respectively | ||||||||||||||||||||
| Treasury stock, at cost: 11, 14 and 14 shares as of August 2, 2026, February 1, 2026 and August 3, 2025, respectively | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
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