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Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 29, 2022
May 30, 2021
May 29, 2022
May 30, 2021
Income Statement [Abstract]        
Net revenues $ 1,471,149 $ 1,275,971 $ 3,062,711 $ 2,581,573
Cost of goods sold 616,126 525,770 1,264,080 1,071,343
Gross profit 855,023 750,201 1,798,631 1,510,230
Selling, general and administrative expenses 778,857 643,746 1,488,233 1,226,652
Operating income 76,166 106,455 310,398 283,578
Interest expense (4,360) (19,933) (8,608) (43,243)
Loss on early extinguishment of debt 0 (30,108) 0 (30,338)
Other income (expense), net 6,004 (715) 21,901 373
Income before income taxes 77,810 55,699 323,691 210,370
Income tax expense (benefit) 28,068 (9,020) 78,106 3,147
Net income $ 49,742 $ 64,719 $ 245,585 $ 207,223
Earnings per common share attributable to common stockholders:        
Basic (usd per share) $ 0.13 $ 0.16 $ 0.62 $ 0.52
Diluted (usd per share) $ 0.12 $ 0.16 $ 0.61 $ 0.50
Weighted-average common shares outstanding:        
Basic (in shares) 397,882,576 401,964,569 398,650,665 400,771,248
Diluted (in shares) 403,782,416 412,102,841 405,852,351 410,644,463