9. Leases

The Company leases all store premises, regional distribution facilities, some of its office space and certain information technology, supply chain and office equipment under operating and finance leases.

Store leases generally provide for a combination of base rentals and contingent rent based on store sales. Additionally, most leases include lessor incentives such as construction allowances and rent holidays. The Company is typically responsible for tenant occupancy costs including maintenance costs, common area charges, real estate taxes, and certain other expenses.

Most leases include one or more options to renew. The exercise of lease renewal options is at the Company’s discretion and is not reasonably certain at lease commencement. When measuring operating lease ROU assets and operating lease liabilities the Company only includes cash flows related to options to extend or terminate leases when those options are executed.

Some leases have variable payments. However, because they are not based on an index or rate, they are not included in the measurement of operating lease ROU assets and operating lease liabilities.

When determining the present value of future payments for an operating lease that does not have a readily determinable implicit rate, the Company uses its incremental borrowing rate as of the date of initial possession of the leased asset.

For leases that qualify for the short-term lease exemption, the Company does not record an operating lease liability or operating lease ROU asset. Short-term lease payments are recognized on a straight-line basis over the lease term of 12 months or less.

 

Finance Lease Classification

January 31, 2026

 

February 1, 2025

 

Assets

 

 

 

 

 

Finance leases

Property and equipment, at cost, net of accumulated depreciation (1)

$

45,454

 

$

37,979

 

Liabilities

 

 

 

 

 

Current

 

 

 

 

 

Finance leases

Other current liabilities and accrued expenses

 

12,901

 

 

11,303

 

Non-current

 

 

 

 

 

Finance leases

Other non-current liabilities

 

28,884

 

 

23,228

 

Total finance lease liabilities

$

41,785

 

$

34,531

 

 

(1) Finance lease assets are recorded net of accumulated depreciation of $20.3 million and $13.1 million as of January 31, 2026 and February 1, 2025, respectively.

 

The following table summarizes expense categories and cash payments for operating and finance leases during the period. It also includes the total non-cash transaction activity for new operating and finance lease assets and related lease liabilities entered into during the period.

 

 

 

Fiscal Years Ending

 

 

 

January 31,

 

February 1,

 

February 3,

 

(In thousands)

 

2026

 

2025

 

2024

 

Lease costs

 

 

 

 

 

 

 

Operating lease costs

 

 

 

 

 

 

 

Single lease costs

 

$

412,217

 

$

387,560

 

$

335,420

 

Variable lease costs

 

 

110,949

 

 

115,010

 

 

121,061

 

Short-term leases and other lease costs

 

 

9,716

 

 

2,281

 

 

45,411

 

 

 

 

 

 

 

 

 

Finance lease costs

 

 

 

 

 

 

 

Depreciation of leased assets

 

 

10,499

 

 

7,016

 

 

1,894

 

Interest on lease liabilities

 

 

819

 

 

112

 

 

91

 

Total lease costs

 

$

544,200

 

$

511,979

 

$

503,877

 

 

 

 

 

 

 

 

 

Other information

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

 

 

 

 

Operating cash flows for operating leases

 

$

(423,460

)

$

(387,560

)

$

(403,355

)

Operating cash flows for finance leases

 

 

(819

)

 

(112

)

 

(91

)

Financing cash flows for finance leases

 

 

(3,857

)

 

(4,073

)

 

(668

)

 

 

 

 

 

 

 

 

New operating lease ROU assets entered into during the period

 

 

598,390

 

 

559,750

 

 

153,236

 

New finance leases entered into during the period

 

 

18,785

 

 

31,407

 

 

13,018

 

 

The following table contains the average remaining lease term and discount rate, weighted by outstanding operating and finance lease liabilities as of the end of the period:

 

Lease term and discount rate

 

January 31, 2026

February 1, 2025

Weighted-average remaining lease term

 

 

 

Operating leases

 

7 years

7 years

Finance leases

 

6 years

3 years

Weighted-average discount rate

 

 

 

Operating leases

 

5.5%

5.2%

Finance leases

 

5.6%

5.8%

The table below is a maturity analysis of the operating and finance leases in effect as of the end of the period. Undiscounted cash flows for short-term leases are not material for the periods reported and are excluded from the table below:

 

 

 

Undiscounted cash flows

 

 

 

January 31, 2026

 

(In thousands)

 

Operating Leases

 

Finance Leases

 

Total

 

Fiscal years:

 

 

 

 

 

 

 

2026

 

 

370,253

 

 

12,716

 

 

382,969

 

2027

 

 

363,667

 

 

12,521

 

 

376,188

 

2028

 

 

315,024

 

 

11,573

 

 

326,597

 

2029

 

 

253,604

 

 

4,276

 

 

257,880

 

2030

 

 

184,021

 

 

4,274

 

 

188,295

 

Thereafter

 

 

749,190

 

 

1,068

 

 

750,258

 

Total undiscounted cash flows

 

$

2,235,759

 

$

46,428

 

$

2,282,187

 

Less: discount on lease liability

 

 

(535,436

)

 

(4,643

)

 

(540,079

)

Total lease liability

 

$

1,700,323

 

$

41,785

 

$

1,742,108

 

Historical Timeline

Fiscal YearFiled
2026Mar 30, 2026Showing above
2025Mar 20, 2025
2024Mar 15, 2024
2023Mar 13, 2023
2022Mar 14, 2022
2021Mar 11, 2021
2019Mar 14, 2019
2018Mar 16, 2018
2017Mar 10, 2017
2016Mar 10, 2016

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.