Quarterly
Annual
| Unit: USD | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-30 | 2022-07-31 | 2022-05-01 | 2022-01-30 | 2021-10-31 | 2021-08-01 | 2021-05-02 | 2021-01-31 | 2020-11-01 | 2020-08-02 | 2020-05-03 | 2020-02-02 | 2019-11-03 | 2019-08-04 | 2019-05-05 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 3,104,200,000 | 3,116,000,000 | 3,247,386,000 | 2,877,635,000 | 2,858,589,000 | 2,877,725,000 | 2,846,665,000 | 2,738,611,000 | 2,777,769,000 | 2,784,675,000 | 2,707,479,000 | 2,532,122,000 | 2,431,011,000 | 2,428,327,000 | 2,388,398,000 | 2,212,161,000 | 2,155,036,000 | 2,135,178,000 | 2,043,012,000 | 1,782,000,000 | 1,699,859,000 | 1,621,393,000 | 1,354,525,000 | 1,229,801,000 | 1,153,545,000 | 1,108,872,000 |
yoy | 8.59% | 8.28% | 14.08% | 5.08% | 2.91% | 3.34% | 5.14% | 8.15% | 14.26% | 14.67% | 13.36% | 14.46% | 12.81% | 13.73% | 16.91% | 24.14% | 26.78% | 31.69% | 50.83% | 44.90% | 47.36% | 46.22% | ||||
qoq | -0.38% | -4.05% | 12.85% | 0.67% | -0.66% | 1.09% | 3.95% | -1.41% | -0.25% | 2.85% | 6.93% | 4.16% | 0.11% | 1.67% | 7.97% | 2.65% | 0.93% | 4.51% | 14.65% | 4.83% | 4.84% | 19.70% | 10.14% | 6.61% | 4.03% | |
cost of goods sold | 2,162,000,000 | 2,192,200,000 | 2,321,383,000 | 2,033,762,000 | 2,014,753,000 | 2,023,733,000 | 2,044,136,000 | 1,957,850,000 | 1,990,996,000 | 1,993,220,000 | 1,947,368,000 | 1,811,945,000 | 1,748,214,000 | 1,760,507,000 | 1,782,887,000 | 1,627,320,000 | 1,561,582,000 | 1,545,402,000 | 1,488,828,000 | 1,327,442,000 | 1,266,503,000 | 1,242,684,000 | 1,028,370,000 | 938,021,000 | 881,310,000 | 854,982,000 |
gross profit | 942,200,000 | 923,800,000 | 926,003,000 | 843,873,000 | 843,836,000 | 853,992,000 | 802,529,000 | 780,761,000 | 786,773,000 | 791,455,000 | 760,111,000 | 720,177,000 | 682,797,000 | 667,820,000 | 605,511,000 | 584,841,000 | 593,454,000 | 589,776,000 | 554,184,000 | 454,558,000 | 433,356,000 | 378,709,000 | 326,155,000 | 291,780,000 | 272,235,000 | 253,890,000 |
yoy | 11.66% | 8.17% | 15.39% | 8.08% | 7.25% | 7.90% | 5.58% | 8.41% | 15.23% | 18.51% | 25.53% | 23.14% | 15.05% | 13.23% | 9.26% | 28.66% | 36.94% | 55.73% | 69.91% | 55.79% | 59.18% | 49.16% | ||||
qoq | 1.99% | -0.24% | 9.73% | 0.00% | -1.19% | 6.41% | 2.79% | -0.76% | -0.59% | 4.12% | 5.55% | 5.47% | 2.24% | 10.29% | 3.53% | -1.45% | 0.62% | 6.42% | 21.92% | 4.89% | 14.43% | 16.11% | 11.78% | 7.18% | 7.23% | |
gross margin % | 30.35% | 29.65% | 28.52% | 29.33% | 29.52% | 29.68% | 28.19% | 28.51% | 28.32% | 28.42% | 28.07% | 28.44% | 28.09% | 27.50% | 25.35% | 26.44% | 27.54% | 27.62% | 27.13% | 25.51% | 25.49% | 23.36% | 24.08% | 23.73% | 23.60% | 22.90% |
operating expenses: | ||||||||||||||||||||||||||
selling, general and administrative | 671,900,000 | 653,100,000 | 700,705,000 | 626,471,000 | 621,267,000 | 602,561,000 | 628,097,000 | 611,718,000 | 619,202,000 | 583,666,000 | 560,968,000 | 543,532,000 | 516,983,000 | 504,283,000 | 516,532,000 | 466,434,000 | 437,672,000 | 406,220,000 | 382,481,000 | 352,250,000 | 343,181,000 | 320,057,000 | 284,942,000 | 258,488,000 | 244,563,000 | 181,897,000 |
advertising and marketing | 200,600,000 | 193,800,000 | 235,010,000 | 191,770,000 | 190,518,000 | 186,815,000 | 194,036,000 | 179,200,000 | 185,491,000 | 183,733,000 | 183,427,000 | 177,079,000 | 144,159,000 | 144,721,000 | 152,164,000 | 150,335,000 | 171,968,000 | 144,435,000 | 150,102,000 | 134,616,000 | 122,446,000 | 106,138,000 | 101,810,000 | 112,071,000 | 110,752,000 | 102,263,000 |
total operating expenses | 872,500,000 | 846,900,000 | 935,715,000 | 818,241,000 | 811,785,000 | 789,376,000 | 822,133,000 | 790,918,000 | 804,693,000 | 767,399,000 | 744,395,000 | 720,611,000 | 661,142,000 | 649,004,000 | 668,696,000 | 616,769,000 | 609,640,000 | 550,655,000 | 532,583,000 | 486,866,000 | 465,627,000 | 426,195,000 | 386,752,000 | 370,559,000 | 355,315,000 | 284,160,000 |
income from operations | 69,700,000 | 76,900,000 | -9,712,000 | 25,632,000 | 32,051,000 | 64,616,000 | -19,604,000 | -10,157,000 | -17,920,000 | 24,056,000 | 15,716,000 | -434,000 | 21,655,000 | 18,816,000 | -63,185,000 | -31,928,000 | -16,186,000 | 39,121,000 | 21,601,000 | -32,308,000 | -32,271,000 | -47,486,000 | -60,597,000 | -78,779,000 | -83,080,000 | -30,270,000 |
yoy | 117.47% | 19.01% | -50.46% | -352.36% | -278.86% | 168.61% | -224.74% | 2240.32% | -182.75% | 27.85% | -124.87% | -98.64% | -233.79% | -51.90% | -392.51% | -1.18% | -49.84% | -182.38% | -135.65% | -58.99% | -61.16% | 56.87% | ||||
qoq | -9.36% | -891.80% | -137.89% | -20.03% | -50.40% | -429.61% | 93.01% | -43.32% | -174.49% | 53.07% | -3721.20% | -102.00% | 15.09% | -129.78% | 97.90% | 97.26% | -141.37% | 81.11% | -166.86% | 0.11% | -32.04% | -21.64% | -23.08% | -5.18% | 174.46% | |
operating margin % | 2.25% | 2.47% | -0.30% | 0.89% | 1.12% | 2.25% | -0.69% | -0.37% | -0.65% | 0.86% | 0.58% | -0.02% | 0.89% | 0.77% | -2.65% | -1.44% | -0.75% | 1.83% | 1.06% | -1.81% | -1.90% | -2.93% | -4.47% | -6.41% | -7.20% | -2.73% |
interest and other income | 4,300,000 | 1,000,000 | ||||||||||||||||||||||||
income before income tax benefit | 74,000,000 | -2,697,000 | 29,497,000 | 46,513,000 | ||||||||||||||||||||||
income tax benefit | 12,000,000 | -25,489,000 | 25,565,000 | -252,604,000 | ||||||||||||||||||||||
net income | 62,000,000 | 62,400,000 | 22,792,000 | 3,932,000 | 299,117,000 | 66,897,000 | 34,263,000 | -35,810,000 | 18,946,000 | 22,181,000 | 6,104,000 | 2,311,000 | 22,345,000 | 18,472,000 | -63,609,000 | -32,241,000 | -16,686,000 | 38,719,000 | 21,048,000 | -32,847,000 | -32,817,000 | -47,870,000 | -60,940,000 | -79,000,000 | -82,876,000 | -29,554,000 |
yoy | -79.27% | -6.72% | -33.48% | -110.98% | 1478.79% | 201.60% | 461.32% | -1649.55% | -15.21% | 20.08% | -109.60% | -107.17% | -233.91% | -52.29% | -402.21% | -1.84% | -49.15% | -180.88% | -134.54% | -58.42% | -60.40% | 61.97% | ||||
qoq | -0.64% | 173.78% | 479.65% | -98.69% | 347.13% | 95.25% | -195.68% | -289.01% | -14.58% | 263.38% | 164.13% | -89.66% | 20.97% | -129.04% | 97.29% | 93.22% | -143.10% | 83.96% | -164.08% | 0.09% | -31.45% | -21.45% | -22.86% | -4.68% | 180.42% | |
net income margin % | 2.00% | 2.00% | 0.70% | 0.14% | 10.46% | 2.32% | 1.20% | -1.31% | 0.68% | 0.80% | 0.23% | 0.09% | 0.92% | 0.76% | -2.66% | -1.46% | -0.77% | 1.81% | 1.03% | -1.84% | -1.93% | -2.95% | -4.50% | -6.42% | -7.18% | -2.67% |
comprehensive income: | ||||||||||||||||||||||||||
foreign currency translation adjustments | 200,000 | 400,000 | -587,000 | 317,000 | 351,000 | 402,000 | ||||||||||||||||||||
comprehensive income | 62,200,000 | 62,800,000 | 22,205,000 | 4,249,000 | 299,468,000 | 67,299,000 | ||||||||||||||||||||
earnings per share attributable to common class a and class b stockholders: | ||||||||||||||||||||||||||
basic | 0.15 | 0.15 | 0.06 | 0.01 | 0.7 | 0.15 | 0.08 | -0.08 | 0.04 | 0.05 | 0.02 | 0.01 | 0.05 | 0.04 | ||||||||||||
diluted | 0.14 | 0.15 | 0.06 | 0.01 | 0.68 | 0.15 | 0.08 | -0.08 | 0.04 | 0.05 | 0.02 | 0.01 | 0.05 | 0.04 | ||||||||||||
weighted-average common shares used in computing earnings per share: | ||||||||||||||||||||||||||
basic | 414.2 | 413.7 | 421,351 | 414,361 | 429,377 | 434,873 | 429,457 | 430,758 | 428,618 | 426,852 | 422,331 | 422,898 | 421,690 | 420,406 | ||||||||||||
diluted | 428.4 | 425.3 | 430,990 | 426,572 | 437,882 | 436,424 | 432,040 | 430,758 | 431,576 | 430,471 | 427,770 | 428,125 | 426,833 | 426,710 | ||||||||||||
income before income tax provision | 77,900,000 | 78,380,000 | 38,902,000 | -34,106,000 | 20,250,000 | 23,184,000 | 8,750,000 | 2,311,000 | 22,345,000 | 18,472,000 | -63,609,000 | -32,241,000 | -16,686,000 | 38,719,000 | 21,048,000 | -32,847,000 | -32,817,000 | -47,870,000 | -60,940,000 | -79,000,000 | -82,876,000 | -29,554,000 | ||||
income tax provision | 15,500,000 | 11,483,000 | 4,639,000 | 1,704,000 | 1,304,000 | 1,003,000 | ||||||||||||||||||||
interest income | 3,723,000 | 3,901,000 | 12,921,000 | 14,523,000 | 31,384,000 | 10,173,000 | 8,928,000 | 8,016,000 | 6,200,000 | 2,745,000 | 690,000 | -553,000 | -539,000 | -546,000 | -384,000 | -343,000 | -221,000 | 204,000 | 716,000 | |||||||
other income | 3,292,000 | -36,000 | 1,541,000 | -759,000 | 27,122,000 | -34,122,000 | 29,242,000 | -8,888,000 | ||||||||||||||||||
interest expense | -344,000 | -303,750 | -313,000 | -500,000 | -402,000 | |||||||||||||||||||||
net income per share | -0.16 | -0.08 | -0.04 | 0.09 | 0.05 | -0.08 | -0.08 | -0.12 | -0.15 | -0.2 | -0.21 | -0.08 | ||||||||||||||
weighted-average common shares used in computing net income per share attributable to common class a and class b stockholders, basic and diluted | 417,218 | 417,847 | 407,240 | 409,260 | 404,377 | 401,405 | 398,256 | 401,317 | 397,387 | |||||||||||||||||
weighted-average common shares used in computing net income per share attributable to common class a and class b stockholders, basic | 416,665 | 415,248 | ||||||||||||||||||||||||
weighted-average common shares used in computing net income per share attributable to common class a and class b stockholders, diluted | 416,665 | 427,597 | ||||||||||||||||||||||||
weighted-average common shares used in computing net income per share attributable to common stockholders, basic and diluted | 393,000 |
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