v3.25.3
Segment Information - Schedule of Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 01, 2025
Aug. 02, 2025
May 03, 2025
Nov. 02, 2024
Aug. 03, 2024
May 04, 2024
Nov. 01, 2025
Nov. 02, 2024
Feb. 01, 2025
Segment Reporting Information [Line Items]                  
Net sales $ 821.0     $ 860.3     $ 2,525.6 $ 2,540.4  
Cost of sales 547.6     603.1     1,716.3 1,789.9  
Gross Profit 273.4     257.2     809.3 750.5  
Selling, general and administrative expenses: 221.4     282.0     668.3 847.9  
Store related 186.8     246.7     563.3 735.5  
Other 34.6     35.3     105.0 112.4  
Asset impairments 10.7     8.6     44.1 8.6  
Operating income (loss) 41.3     (33.4)     96.9 (106.0)  
Interest income, net (49.0)     (54.2)     (185.5) (108.6)  
Unrealized gain on digital assets 9.2     0.0     (19.4) 0.0  
Other income, net (3.0)     0.0     (5.2) 0.0  
Income (loss) before income taxes 84.1     20.8     307.0 2.6  
Income tax expense 7.0     3.4     16.5 2.6  
Net income 77.1 $ 168.6 $ 44.8 17.4 $ 14.8 $ (32.3) 290.5 0.0  
Property and equipment, net 51.2     70.5     51.2 70.5 $ 68.2
Capital expenditures 4.3     4.6     11.3 12.6  
United States                  
Segment Reporting Information [Line Items]                  
Net sales 617.0     551.7     1,879.1 1,714.6  
Cost of sales 406.8     382.0     1,259.7 1,202.0  
Gross Profit 210.2     169.7     619.4 512.6  
Selling, general and administrative expenses: 154.2     185.1     466.1 554.8  
Store related 129.2     163.3     390.0 484.2  
Other 25.0     21.8     76.1 70.6  
Asset impairments 0.0     0.0     0.0 0.0  
Operating income (loss) 56.0     (15.4)     153.3 (42.2)  
Property and equipment, net 34.9     39.0     34.9 39.0  
Capital expenditures 2.6     2.6     6.4 6.8  
Canada                  
Segment Reporting Information [Line Items]                  
Net sales 0.0     46.3     38.2 126.6  
Cost of sales 0.0     34.3     28.2 93.4  
Gross Profit 0.0     12.0     10.0 33.2  
Selling, general and administrative expenses: 0.0     15.1     13.9 44.9  
Store related 0.0     11.7     11.3 35.2  
Other 0.0     3.4     2.6 9.7  
Asset impairments 0.0     0.0     18.3 0.0  
Operating income (loss) 0.0     (3.1)     (22.2) (11.7)  
Property and equipment, net 0.0     1.8     0.0 1.8  
Capital expenditures 0.0     0.1     0.1 1.0  
Australia                  
Segment Reporting Information [Line Items]                  
Net sales 110.2     89.4     333.0 256.7  
Cost of sales 74.0     60.9     228.1 173.8  
Gross Profit 36.2     28.5     104.9 82.9  
Selling, general and administrative expenses: 37.0     34.0     105.1 102.4  
Store related 30.1     27.8     85.3 84.2  
Other 6.9     6.2     19.8 18.2  
Asset impairments 2.7     0.0     2.7 0.0  
Operating income (loss) (3.5)     (5.5)     (2.9) (19.5)  
Property and equipment, net 16.3     17.9     16.3 17.9  
Capital expenditures 1.7     1.1     4.2 3.0  
Europe                  
Segment Reporting Information [Line Items]                  
Net sales 93.8     172.9     275.3 442.5  
Cost of sales 66.8     125.9     200.3 320.7  
Gross Profit 27.0     47.0     75.0 121.8  
Selling, general and administrative expenses: 30.2     47.8     83.2 145.8  
Store related 27.5     43.9     76.7 131.9  
Other 2.7     3.9     6.5 13.9  
Asset impairments 8.0     8.6     23.1 8.6  
Operating income (loss) (11.2)     (9.4)     (31.3) (32.6)  
Property and equipment, net 0.0     11.8     0.0 11.8  
Capital expenditures $ 0.0     $ 0.8     $ 0.6 $ 1.8