v3.25.3
Segment Information (Tables)
 9 Months Ended
Nov. 01, 2025
Segment Reporting [Abstract]  
Schedule of Information on Segments and Reconciliation to Earnings Before Income Taxes
The following tables present segment information:
United
States		CanadaAustraliaEuropeTotal
As of and for the three months ended November 1, 2025
Net sales$617.0 $— $110.2 $93.8 $821.0 
Cost of sales406.8 — 74.0 66.8 547.6 
    Gross Profit
210.2 — 36.2 27.0 273.4 
Selling, general and administrative expenses:154.2 — 37.0 30.2 221.4 
    Store related
129.2 — 30.1 27.5 186.8 
    Other
25.0 — 6.9 2.7 34.6 
Asset impairments
— — 2.7 8.0 10.7 
Operating income (loss)56.0 — (3.5)(11.2)41.3 
Interest income, net
(49.0)
Unrealized loss on digital assets9.2 
Other income, net
(3.0)
Income before income taxes84.1 
Income tax expense7.0 
Net income77.1 
Property and equipment, net(1)
34.9 — 16.3 — 51.2 
Capital expenditures2.6 — 1.7 — 4.3 
(1) Property and equipment, net for France (Europe) is classified as Assets held for sale on our Condensed Consolidated Balance Sheets.
United
States		CanadaAustraliaEuropeTotal
As of and for the three months ended November 2, 2024
Net sales$551.7 $46.3 $89.4 $172.9 $860.3 
Cost of sales382.0 34.3 60.9 125.9 603.1 
    Gross Profit169.7 12.0 28.5 47.0 257.2 
Selling, general and administrative expenses:185.1 15.1 34.0 47.8 282.0 
    Store related163.3 11.7 27.8 43.9 246.7 
    Other21.8 3.4 6.2 3.9 35.3 
Asset impairments— — — 8.6 8.6 
Operating loss(15.4)(3.1)(5.5)(9.4)(33.4)
Interest income, net
(54.2)
Income before income taxes20.8 
Income tax expense
3.4 
Net income
17.4 
Property and equipment, net39.0 1.8 17.9 11.8 70.5 
Capital expenditures2.6 0.1 1.1 0.8 4.6 

United
States		CanadaAustraliaEuropeTotal
As of and for the nine months ended November 1, 2025
Net sales$1,879.1 $38.2 $333.0 $275.3 $2,525.6 
Cost of sales1,259.7 28.2 228.1 200.3 1,716.3 
    Gross Profit
619.4 10.0 104.9 75.0 809.3 
Selling, general and administrative expenses:466.1 13.9 105.1 83.2 668.3 
    Store related
390.0 11.3 85.3 76.7 563.3 
    Other
76.1 2.6 19.8 6.5 105.0 
Asset impairments
— 18.3 2.7 23.1 44.1 
Operating income (loss)153.3 (22.2)(2.9)(31.3)96.9 
Interest income, net
(185.5)
Unrealized gain on digital assets
(19.4)
Other income, net
(5.2)
Income before income taxes307.0 
Income tax expense16.5 
Net income290.5 
Property and equipment, net(1)
34.9 — 16.3 — 51.2 
Capital expenditures6.4 0.1 4.2 0.6 11.3 
(1) Property and equipment, net for France (Europe) is classified as Assets held for sale on our Condensed Consolidated Balance Sheets.
United
States		CanadaAustraliaEuropeTotal
As of and for the nine months ended November 2, 2024
Net sales$1,714.6 $126.6 $256.7 $442.5 $2,540.4 
Cost of sales1,202.0 93.4 173.8 320.7 1,789.9 
    Gross Profit
512.6 33.2 82.9 121.8 750.5 
Selling, general and administrative expenses:554.8 44.9 102.4 145.8 847.9 
    Store related
484.2 35.2 84.2 131.9 735.5 
    Other
70.6 9.7 18.2 13.9 112.4 
Asset impairment— — — 8.6 8.6 
Operating loss
(42.2)(11.7)(19.5)(32.6)(106.0)
Interest income, net
(108.6)
   Loss before income taxes
2.6 
Income tax expense2.6 
Net loss
— 
Property and equipment, net
39.0 1.8 17.9 11.8 70.5 
Capital expenditures6.8 1.0 3.0 1.8 12.6