{ "schema": "canli.company-reference.v1", "cik": "0001318484", "name": "CITI TRENDS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001318484.json", "source_sha256": "428097e019442871b5723806634fdfd55d30226816e7de705cc8fef3a55dc853", "fetched_at": "2026-09-20T07:51:55.282Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-01-31", "val": 471171000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2025-02-01", "val": 462769000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 518721000, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 544258000, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 474025000, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 494593000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 459145000, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 297989000, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 327071000, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 332514000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 314508000, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 318373000, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 291308000, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 292145000, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 314777000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 306402000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-01-31", "val": 354851000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2025-02-01", "val": 349593000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 361015000, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 377814000, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 357882000, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 330959000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 288101000, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 110564000, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 117603000, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 108923000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 102274000, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 107751000, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 92437000, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 96174000, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 118374000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 101598000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2018-02-03", "val": 48451000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "unit": "USD" }, { "end": "2017-01-28", "val": 49253000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "unit": "USD" }, { "end": "2016-01-30", "val": 39116000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 74514000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 58928000, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 37263000, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 41986000, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 69231000, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-30", "val": 62993000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-31", "val": 33516000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 20954000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -3849000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -9577000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 5754000, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 74319000, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 110858000, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 42609000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 30410000, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 42304000, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 39743000, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 27488000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 819962000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 753079000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 747941000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 795011000, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 991595000, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 783294000, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 781925000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 769553000, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 755241000, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 695175000, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 281108000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2025-02-01", "val": 275901000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 319071000, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 331050000, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 272158000, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 209918000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 186772000, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 176094000, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 158927000, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 148585000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 138725000, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 125037000, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 116071000, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 115607000, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 117832000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 127846000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 8300090, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 8314825, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 8221450, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 8216448, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 9012932, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 10325239, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 11699000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 13069694, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 14115895, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 14662272, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2016", "unit": "shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 15055538, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2015", "unit": "shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 15020489, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 14813444, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 14671638, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 14589247, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 14522662, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2010", "unit": "shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 14396000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 0.65, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -5.19, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -1.46, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 7.17, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 6.98, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 2.33, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 1.41, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 1.64, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 1.04, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 0.91, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 1.04, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 0.6, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 0.03, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-29", "end": "2013-02-02", "val": -0.15, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-30", "end": "2012-01-28", "val": -0.69, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 1.44, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 1.36, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-31", "val": 113515000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "unit": "USD" }, { "end": "2025-02-01", "val": 122640000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 130432000, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 105794000, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 123835000, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 103845000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 138258000, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 139841000, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 137701000, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-01-28", "val": 134649000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-30", "val": 137020000, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-31", "val": 131057000, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-02-01", "val": 126501000, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-02-02", "val": 141473000, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-01-28", "val": 131526000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-29", "val": 121432000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2012-01-29", "end": "2013-02-02", "val": 227749000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 220503000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 239210000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 212971000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 313171000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 300173000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 284530000, "accn": "0001104659-26-043813", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-15", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 279177000, "accn": "0001558370-25-004897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-16", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 307622000, "accn": "0001558370-24-005294", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 260198000, "accn": "0001558370-23-005840", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 259629000, "accn": "0001558370-22-005426", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 247938000, "accn": "0001558370-21-004258", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-29", "end": "2018-02-03", "val": 247062000, "accn": "0001558370-20-006617", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-05-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-31", "end": "2017-01-28", "val": 230666000, "accn": "0001558370-19-003051", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-02-01", "end": "2016-01-30", "val": 224218000, "accn": "0001558370-18-003051", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-18", "frame": "CY2015", "unit": "USD" }, { "start": "2014-02-02", "end": "2015-01-31", "val": 221041000, "accn": "0001558370-17-002393", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-04-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-02-03", "end": "2014-02-01", "val": 206146000, "accn": "0001104659-16-111151", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-29", "end": "2013-02-02", "val": 207411000, "accn": "0001104659-15-027586", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-30", "end": "2012-01-28", "val": 207025000, "accn": "0001104659-14-027998", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-04-16", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-31", "end": "2011-01-29", "val": 187231000, "accn": "0001104659-13-030133", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-02-01", "end": "2010-01-30", "val": 165166000, "accn": "0001104659-12-024701", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-11", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/428097e019442871b5723806634fdfd55d30226816e7de705cc8fef3a55dc853.json.gz" }