Quarterly report [Sections 13 or 15(d)]

Segments and Disaggregated Revenue (Tables)

v3.26.1
Segments and Disaggregated Revenue (Tables)
 3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Profit and loss information for our one reportable segment, is as follows:
13 Weeks Ended
(in millions) May 2, 2026 May 3, 2025
Net sales $ 4,970.5  $ 4,636.5 
Cost of sales 3,141.0  2,987.0 
Gross profit 1,829.5  1,649.5 
Other revenue 5.3  3.2 
Selling, general and administrative expenses 1,382.6  1,268.6 
Transition services agreement income, net 21.1  — 
Operating income 473.3  384.1 
Interest expense, net 16.3  22.7 
Other income, net 5.4  61.7 
Provision for income taxes 115.1  109.6 
Income from continuing operations $ 347.3  $ 313.5 
Additional Information:
Depreciation and amortization expense $ 177.0  $ 151.1 
Capital expenditures $ 252.5  $ 248.8 
Disaggregation of Revenue
The following table summarizes net sales by merchandise category for our reportable segment:
  13 Weeks Ended
(in millions) May 2, 2026 May 3, 2025
Consumable $ 2,494.7  50.2  % $ 2,336.6  50.4  %
Variety 2,307.5  46.4  % 2,119.4  45.7  %
Seasonal 168.3  3.4  % 180.5  3.9  %
Total net sales $ 4,970.5  100.0  % $ 4,636.5  100.0  %