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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Net revenues $ 3,758,820 $ 2,848,626 $ 2,647,437
Cost of goods sold 1,903,409 1,523,095 1,552,426
Gross profit 1,855,411 1,325,531 1,095,011
Selling, general and administrative expenses 928,230 858,673 732,180
Income from operations 927,181 466,858 362,831
Other expenses      
Interest expense-net 64,947 69,250 87,177
Tradename impairment   20,459  
(Gain) loss on extinguishment of debt 29,138 (152) 6,472
Other expense-net 2,778    
Total other expenses 96,863 89,557 93,649
Income before income taxes 830,318 377,301 269,182
Income tax expense 133,558 104,598 48,807
Income before equity method investments 696,760 272,703 220,375
Share of equity method investments losses (8,214) (888)  
Net income $ 688,546 $ 271,815 $ 220,375
Weighted-average shares used in computing basic net income per share 21,270,448 19,668,976 19,082,303
Basic net income per share $ 32.37 $ 13.82 $ 11.55
Weighted-average shares used in computing diluted net income per share 31,113,395 27,302,268 24,299,034
Diluted net income per share $ 22.13 $ 9.96 $ 9.07
RH Segment [Member]      
Net revenues $ 3,593,842 $ 2,729,422 $ 2,514,296
Gross profit 1,772,668 1,274,148 1,038,722
Waterworks [Member]      
Net revenues 164,978 119,204 133,141
Gross profit 82,743 51,383 $ 56,289
Other expenses      
Tradename impairment $ 35,000 20,000  
Tradename [Member] | Waterworks [Member]      
Other expenses      
Tradename impairment   $ 20,459