Quarterly report [Sections 13 or 15(d)]

Segments and Disaggregated Revenue (Tables)

v3.26.1
Segments and Disaggregated Revenue (Tables)
 6 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Profit and loss information for our one reportable segment, is as follows:
13 Weeks Ended 26 Weeks Ended
(in millions) August 1, 2026 August 2, 2025 August 1, 2026 August 2, 2025
Net sales $ 4,886.5  $ 4,566.8  $ 9,857.0  $ 9,203.3 
Cost of sales 2,792.2  2,996.7  5,933.2  5,983.7 
Gross profit 2,094.3  1,570.1  3,923.8  3,219.6 
Other revenue 4.7  3.6  10.0  6.8 
Selling, general and administrative expenses 1,426.6  1,350.7  2,809.2  2,619.3 
Transition services agreement income, net 17.7  8.0  38.8  8.0 
Operating income 690.1  231.0  1,163.4  615.1 
Interest expense, net 17.8  22.8  34.1  45.5 
Other income, net (14.1) (0.4) (19.5) (62.1)
Provision for income taxes 171.9  53.1  287.0  162.7 
Income from continuing operations $ 514.5  $ 155.5  $ 861.8  $ 469.0 
Additional Information:
Depreciation and amortization expense $ 179.8  $ 162.0  $ 356.8  $ 313.1 
Capital expenditures $ 246.3  $ 245.1  $ 498.8  $ 493.9 
Disaggregation of Revenue
The following table summarizes net sales by merchandise category for our reportable segment:
13 Weeks Ended 26 Weeks Ended
(in millions) August 1, 2026 August 2, 2025 August 1, 2026 August 2, 2025
Consumable $ 2,521.7  51.6  % $ 2,311.0  50.6  % $ 5,016.4  50.9  % $ 4,647.6  50.5  %
Variety 2,347.7  48.0  % 2,236.0  49.0  % 4,655.2  47.2  % 4,355.4  47.3  %
Seasonal 17.1  0.4  % 19.8  0.4  % 185.4  1.9  % 200.3  2.2  %
Total net sales $ 4,886.5  100.0  % $ 4,566.8  100.0  % $ 9,857.0  100.0  % $ 9,203.3  100.0  %