| Schedule of Information on Segments and Reconciliation to Earnings Before Income Taxes |
The following tables present segment information:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | United States | | Canada | | Australia | | Europe | | Total | | As of and for the Fiscal Year Ended January 31, 2026 | | | | | | | | | | | | Net sales | | $ | 2,667.6 | | | $ | 38.2 | | | $ | 494.7 | | | $ | 429.4 | | | $ | 3,629.9 | | | Cost of sales | | 1,752.2 | | | 28.2 | | | 336.0 | | | 317.4 | | | 2,433.8 | | | Gross Profit | | 915.4 | | | 10.0 | | | 158.7 | | | 112.0 | | | 1,196.1 | | | Selling, general and administrative expenses: | | 631.1 | | | 13.9 | | | 149.1 | | | 116.1 | | | 910.2 | | | Store related | | 514.1 | | | 11.3 | | | 121.7 | | | 108.2 | | | 755.3 | | | Other | | 117.0 | | | 2.6 | | | 27.4 | | | 7.9 | | | 154.9 | | | Asset impairments | | 1.1 | | | 18.3 | | | 5.0 | | | 29.4 | | | 53.8 | | | Operating income (loss) | | 283.2 | | | (22.2) | | | 4.6 | | | (33.5) | | | 232.1 | | Interest income | | | | | | | | | | (271.5) | | | Loss on digital assets and related receivables | | | | | | | | | | 131.6 | | | Other income, net | | | | | | | | | | (12.0) | | | Income before income taxes | | | | | | | | | | 384.0 | | | Income tax benefit | | | | | | | | | | (34.4) | | | Net income | | | | | | | | | | 418.4 | | | | | | | | | | | | | | Property and equipment, net | | 32.6 | | | — | | | 15.7 | | | — | | | 48.3 | | | Capital expenditures | | 12.0 | | | 0.1 | | | 5.0 | | | 0.4 | | | 17.5 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | United States | | Canada | | Australia | | Europe | | Total | | As of and for the Fiscal Year Ended February 1, 2025 | | | | | | | | | | | | Net sales | | $ | 2,575.7 | | | $ | 204.3 | | | $ | 404.9 | | | $ | 638.1 | | | $ | 3,823.0 | | | Cost of sales | | 1,803.2 | | | 152.6 | | | 277.6 | | | 475.7 | | | 2,709.1 | | | Gross Profit | | 772.5 | | | 51.7 | | | 127.3 | | | 162.4 | | | 1,113.9 | | | Selling, general and administrative expenses: | | 737.2 | | | 61.7 | | | 139.2 | | | 192.3 | | | 1,130.4 | | | Store related | | 631.5 | | | 51.5 | | | 122.4 | | | 162.8 | | | 968.2 | | | Other | | 105.7 | | | 10.2 | | | 16.8 | | | 29.5 | | | 162.2 | | | Asset impairments | | 1.4 | | | — | | | — | | | 8.3 | | | 9.7 | | | Operating income (loss) | | 33.9 | | | (10.0) | | | (11.9) | | | (38.2) | | | (26.2) | | Interest income | | | | | | | | | | (163.4) | | | Income before income taxes | | | | | | | | | | 137.2 | | | Income tax expense | | | | | | | | | | 5.9 | | | Net income | | | | | | | | | | 131.3 | | | | | | | | | | | | | | Property and equipment, net | | 39.4 | | | 1.3 | | | 16.3 | | | 11.2 | | | 68.2 | | | Capital expenditures | | 10.1 | | | 1.0 | | | 3.2 | | | 1.8 | | | 16.1 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | United States | | Canada | | Australia | | Europe | | Total | | As of and for the Fiscal Year Ended February 3, 2024 | | | | | | | | | | | | Net sales | | $ | 3,429.4 | | | $ | 292.5 | | | $ | 522.5 | | | $ | 1,028.4 | | | $ | 5,272.8 | | | Cost of sales | | 2,590.5 | | | 226.6 | | | 372.9 | | | 788.6 | | | 3,978.6 | | | Gross Profit | | 838.9 | | | 65.9 | | | 149.6 | | | 239.8 | | | 1,294.2 | | | Selling, general and administrative expenses: | | 838.2 | | | 74.3 | | | 152.9 | | | 258.5 | | | 1,323.9 | | | Store related | | 708.4 | | | 61.8 | | | 135.2 | | | 222.0 | | | 1,127.4 | | | Other | | 129.8 | | | 12.5 | | | 17.7 | | | 36.5 | | | 196.5 | | | Asset impairments | | 3.0 | | | — | | | 0.2 | | | 1.6 | | | 4.8 | | | Operating loss | | (2.3) | | | (8.4) | | | (3.5) | | | (20.3) | | | $ | (34.5) | | Interest income | | | | | | | | | | (49.5) | | | Other expense, net | | | | | | | | | | $ | 1.9 | | | Income before income taxes | | | | | | | | | | 13.1 | | | Income tax expense | | | | | | | | | | 6.4 | | | Net income | | | | | | | | | | 6.7 | | | | | | | | | | | | | | Property and equipment, net | | 56.8 | | | 1.7 | | | 19.8 | | | 16.6 | | | $ | 94.9 | | | Capital expenditures | | 21.5 | | | 0.2 | | | 7.8 | | | 5.4 | | | $ | 34.9 | |
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