v3.26.1
Segment Information (Tables)
12 Months Ended
Jan. 31, 2026
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 Fiscal Year Ended January 31, 2026
Net sales$2,667.6 $38.2 $494.7 $429.4 $3,629.9 
Cost of sales1,752.2 28.2 336.0 317.4 2,433.8 
    Gross Profit915.4 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 related514.1 11.3 121.7 108.2 755.3 
    Other117.0 2.6 27.4 7.9 154.9 
Asset impairments1.1 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 receivables131.6 
Other income, net(12.0)
Income before income taxes384.0 
Income tax benefit(34.4)
Net income418.4 
Property and equipment, net32.6 — 15.7 — 48.3 
Capital expenditures12.0 0.1 5.0 0.4 17.5 
United
States
CanadaAustraliaEuropeTotal
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 sales1,803.2 152.6 277.6 475.7 2,709.1 
Gross Profit772.5 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 related631.5 51.5 122.4 162.8 968.2 
Other105.7 10.2 16.8 29.5 162.2 
Asset impairments1.4 — — 8.3 9.7 
Operating income (loss)33.9 (10.0)(11.9)(38.2)(26.2)
Interest income
(163.4)
Income before income taxes137.2 
Income tax expense5.9 
Net income 131.3 
Property and equipment, net39.4 1.3 16.3 11.2 68.2 
Capital expenditures10.1 1.0 3.2 1.8 16.1 

United
States
CanadaAustraliaEuropeTotal
As of and for the Fiscal Year Ended February 3, 2024
Net sales$3,429.4 $292.5 $522.5 $1,028.4 $5,272.8 
Cost of sales2,590.5 226.6 372.9 788.6 3,978.6 
Gross Profit838.9 65.9 149.6 239.8 1,294.2 
Selling, general and administrative expenses:838.2 74.3 152.9 258.5 1,323.9 
Store related708.4 61.8 135.2 222.0 1,127.4 
Other129.8 12.5 17.7 36.5 196.5 
Asset impairments3.0 — 0.2 1.6 4.8 
Operating loss(2.3)(8.4)(3.5)(20.3)$(34.5)
Interest income
(49.5)
Other expense, net$1.9 
Income before income taxes13.1 
Income tax expense6.4 
Net income6.7 
Property and equipment, net56.8 1.7 19.8 16.6 $94.9 
Capital expenditures21.5 0.2 7.8 5.4 $34.9