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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2024
Jan. 29, 2023
Current assets:    
Cash and cash equivalents $ 602,232 $ 331,641
Marketable securities 531,785 346,944
Accounts receivable 154,043 126,969
Inventories 719,273 678,005
Prepaid expenses and other current assets 97,015 41,221
Total current assets 2,104,348 1,524,780
Property and equipment, net 521,298 478,885
Operating lease right-of-use assets 474,617 423,518
Goodwill 39,442 39,442
Other non-current assets 47,146 53,193
Total assets 3,186,851 2,519,818 Close
Current liabilities:    
Trade accounts payable 1,104,940 1,033,184
Accrued expenses and other current liabilities 1,005,937 794,534
Total current liabilities 2,110,877 1,827,718
Operating lease liabilities 527,795 471,821
Other long-term liabilities 37,935 60,011
Total liabilities 2,676,607 2,359,550 Close
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding as of January 28, 2024 and January 29, 2023 0 0
Additional paid-in capital 2,481,984 2,171,247
Accumulated deficit (1,975,652) (2,015,232)
Accumulated other comprehensive loss (406) 0
Total stockholders’ equity 510,244 160,268 Close
Total liabilities and stockholders’ equity 3,186,851 2,519,818
Class A Common Stock    
Stockholders’ equity:    
Common stock 1,329 1,141
Class B Common Stock    
Stockholders’ equity:    
Common stock $ 2,989 $ 3,112