- Filed
- Mar 25, 2026 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Diluted | FY 2025 · Feb 1, 2026 | 425.8M sh |
| Shares Diluted restated | FY 2025 · Feb 2, 2025 | 431M sh |
| Shares Diluted restated | FY 2025 · Jan 28, 2024 | 432M sh |
| Stock Repurchased | FY 2025 · Feb 1, 2026 | $262.5M |
| Stock Repurchased restated | FY 2025 · Feb 2, 2025 | $942.8M |
| Stock Repurchased | FY 2025 · Jan 28, 2024 | $0 |
| Capex | FY 2025 · Feb 1, 2026 | $129.2M |
| Capex restated | FY 2025 · Feb 2, 2025 | $143.8M |
| Capex restated | FY 2025 · Jan 28, 2024 | $143.3M |
| Operating Cash Flow | FY 2025 · Feb 1, 2026 | $691.6M |
| Operating Cash Flow restated | FY 2025 · Feb 2, 2025 | $596.3M |
| Operating Cash Flow restated | FY 2025 · Jan 28, 2024 | $486.2M |
| Cash And Equivalents | FY 2025 · Feb 1, 2026 | $860.1M |
| Cash And Equivalents restated | FY 2025 · Feb 2, 2025 | $595.8M |
| Stockholders Equity | FY 2025 · Feb 1, 2026 | $497.9M |
| Stockholders Equity restated | FY 2025 · Feb 2, 2025 | $261.5M |
| Stockholders Equity restated | FY 2025 · Jan 28, 2024 | $510.3M |
| Stockholders Equity restated | FY 2025 · Jan 29, 2023 | $160.3M |
| Current Liabilities | FY 2025 · Feb 1, 2026 | $2.3B |
| Current Liabilities restated | FY 2025 · Feb 2, 2025 | $2.21B |
| Total Liabilities | FY 2025 · Feb 1, 2026 | $2.87B |
| Total Liabilities restated | FY 2025 · Feb 2, 2025 | $2.75B |
| Current Assets | FY 2025 · Feb 1, 2026 | $2.04B |
| Current Assets restated | FY 2025 · Feb 2, 2025 | $1.66B |
| Total Assets | FY 2025 · Feb 1, 2026 | $3.37B |
| Total Assets restated | FY 2025 · Feb 2, 2025 | $3.01B |
| Eps Diluted | FY 2025 · Feb 1, 2026 | $0.52 |
| Eps Diluted | FY 2025 · Feb 2, 2025 | $0.91 |
| Eps Diluted | FY 2025 · Jan 28, 2024 | $0.09 |
| Eps Basic | FY 2025 · Feb 1, 2026 | $0.54 |
| Eps Basic | FY 2025 · Feb 2, 2025 | $0.93 |
| Eps Basic | FY 2025 · Jan 28, 2024 | $0.09 |
| Sga Expense | FY 2025 · Feb 1, 2026 | $2.67B |
| Sga Expense restated | FY 2025 · Feb 2, 2025 | $2.55B |
| Sga Expense restated | FY 2025 · Jan 28, 2024 | $2.44B |
| Net Income | FY 2025 · Feb 1, 2026 | $222.8M |
| Net Income restated | FY 2025 · Feb 2, 2025 | $392.7M |
| Net Income restated | FY 2025 · Jan 28, 2024 | $39.6M |
| Operating Income | FY 2025 · Feb 1, 2026 | $254.3M |
| Operating Income restated | FY 2025 · Feb 2, 2025 | $112.6M |
| Operating Income restated | FY 2025 · Jan 28, 2024 | −$23.6M |
| Gross Profit | FY 2025 · Feb 1, 2026 | $3.75B |
| Gross Profit restated | FY 2025 · Feb 2, 2025 | $3.47B |
| Gross Profit restated | FY 2025 · Jan 28, 2024 | $3.16B |
| Cost Of Revenue | FY 2025 · Feb 1, 2026 | $8.85B |
| Cost Of Revenue restated | FY 2025 · Feb 2, 2025 | $8.39B |
| Cost Of Revenue restated | FY 2025 · Jan 28, 2024 | $7.99B |
| Revenue | FY 2025 · Feb 1, 2026 | $12.6B |
| Revenue restated | FY 2025 · Feb 2, 2025 | $11.86B |
| Revenue restated | FY 2025 · Jan 28, 2024 | $11.15B |