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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net revenues $ 991,620 $ 988,859 $ 1,948,912 $ 1,849,651
Cost of goods sold 468,402 501,183 927,111 954,998
Gross profit 523,218 487,676 1,021,801 894,653
Selling, general and administrative expenses 288,804 238,688 582,099 457,777
Income from operations 234,414 248,988 439,702 436,876
Other expenses        
Interest expense-net 26,264 13,581 47,119 26,889
Loss on extinguishment of debt 23,462 3,166 169,578 3,271
Other expense-net 3,195   2,852  
Total other expenses 52,921 16,747 219,549 30,160
Income before income taxes 181,493 232,241 220,153 406,716
Income tax expense (benefit) 56,397 3,009 (107,029) 44,733
Income before equity method investments 125,096 229,232 327,182 361,983
Share of equity method investments losses (2,821) (2,486) (4,196) (4,581)
Net income $ 122,275 $ 226,746 $ 322,986 $ 357,402
Weighted-average shares used in computing basic net income per share 24,475,373 21,166,638 23,541,955 21,084,941
Basic net income per share (Note 13) $ 5.95 $ 10.71 $ 20.92 $ 16.95
Weighted-average shares used in computing diluted net income per share 27,142,223 31,979,098 27,834,735 31,594,555
Diluted net income per share (Note 13) $ 5.37 $ 7.09 $ 17.70 $ 11.31