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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net revenues $ 869,066 $ 1,006,428 $ 2,817,978 $ 2,856,079
Cost of goods sold 448,288 501,174 1,375,399 1,456,172
Gross profit 420,778 505,254 1,442,579 1,399,907
Selling, general and administrative expenses 250,528 232,715 832,627 690,492
Income from operations 170,250 272,539 609,952 709,415
Other expenses        
Interest expense-net 31,417 13,223 78,536 40,112
Loss on extinguishment of debt   18,513 169,578 21,784
Other expense-net 1,989   4,841  
Total other expenses 33,406 31,736 252,955 61,896
Income before income taxes 136,844 240,803 356,997 647,519
Income tax expense (benefit) 36,162 54,391 (70,867) 99,124
Income before equity method investments 100,682 186,412 427,864 548,395
Share of equity method investments losses (1,922) (2,313) (6,118) (6,894)
Net income $ 98,760 $ 184,099 $ 421,746 $ 541,501
Weighted-average shares used in computing basic net income per share 23,681,482 21,430,557 23,588,464 21,200,146
Basic net income per share (Note 13) $ 4.17 $ 8.59 $ 25.07 $ 25.54
Weighted-average shares used in computing diluted net income per share 26,098,265 31,291,079 27,255,911 31,493,396
Diluted net income per share (Note 13) $ 3.78 $ 5.88 $ 21.70 $ 17.19