Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity

v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-in Capital
Retained Earnings
Total
Balance at Jan. 29, 2022 $ 530 $ (53,478) $ 934,945 $ 653,376 $ 1,535,373
Balance (in shares) at Jan. 29, 2022 53,049        
Treasury--common stock (in shares) at Jan. 29, 2022         (738)
Increase (Decrease) in Stockholders' Equity          
Net income       1,242,408 $ 1,242,408
Stock-based compensation     43,044   43,044
Stock options exercised and other awards $ 3   46,008   46,011
Stock options exercised and other awards (in shares) 264        
Purchase of treasury shares   (6,992)     $ (6,992)
Purchase of treasury shares (in shares)         (18)
Repurchase of common shares, including excise tax $ (22)     (900,011) $ (900,033)
Repurchase of common shares, including excise tax (in shares) (2,193)       (2,193)
Treasury--common stock (in shares) at Jan. 28, 2023         (756)
Balance at Jan. 28, 2023 $ 511 (60,470) 1,023,997 995,773 $ 1,959,811
Balance (in shares) at Jan. 28, 2023 51,120        
Increase (Decrease) in Stockholders' Equity          
Net income       1,291,005 1,291,005
Stock-based compensation     48,246   48,246
Stock options exercised and other awards $ 2   12,174   12,176
Stock options exercised and other awards (in shares) 176        
Purchase of treasury shares   (22,562)     $ (22,562)
Purchase of treasury shares (in shares)         (43)
Repurchase of common shares, including excise tax $ (22)   (9,313) (1,000,013) $ (1,009,348)
Repurchase of common shares, including excise tax (in shares) (2,173)       (2,173)
Treasury--common stock (in shares) at Feb. 03, 2024         (799)
Balance at Feb. 03, 2024 $ 491 (83,032) 1,075,104 1,286,765 $ 2,279,328
Balance (in shares) at Feb. 03, 2024 49,123       48,324
Increase (Decrease) in Stockholders' Equity          
Net income       1,201,118 $ 1,201,118
Stock-based compensation     42,787   42,787
Stock options exercised and other awards $ 2   12,337   12,339
Stock options exercised and other awards (in shares) 175        
Purchase of treasury shares   (23,761)     $ (23,761)
Purchase of treasury shares (in shares)         (45)
Repurchase of common shares, including excise tax $ (25)   (9,459) (1,013,974) $ (1,023,458)
Repurchase of common shares, including excise tax (in shares) (2,489)       (2,489)
Treasury--common stock (in shares) at Feb. 01, 2025         (844)
Balance at Feb. 01, 2025 $ 468 $ (106,793) $ 1,120,769 $ 1,473,909 $ 2,488,353
Balance (in shares) at Feb. 01, 2025 46,809       45,965