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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Net revenues $ 800,479 $ 991,620 $ 1,539,641 $ 1,948,912
Cost of goods sold 420,406 468,402 812,023 927,111
Gross profit 380,073 523,218 727,618 1,021,801
Selling, general and administrative expenses 228,733 288,804 477,038 582,099
Income from operations 151,340 234,414 250,580 439,702
Other expenses        
Interest expense-net 44,422 26,264 84,238 47,119
Loss on extinguishment of debt   23,462   169,578
Other (income) expense-net (186) 3,195 (839) 2,852
Total other expenses 44,236 52,921 83,399 219,549
Income before income taxes and equity method investments 107,104 181,493 167,181 220,153
Income tax expense (benefit) 27,245 56,397 43,830 (107,029)
Income before equity method investments 79,859 125,096 123,351 327,182
Share of equity method investments loss 3,382 2,821 4,984 4,196
Net income $ 76,477 $ 122,275 $ 118,367 $ 322,986
Weighted-average shares used in computing basic net income per share 20,960,329 24,475,373 21,503,090 23,541,955
Basic net income per share $ 3.65 $ 5.00 $ 5.50 $ 13.72
Weighted-average shares used in computing diluted net income per share 22,727,560 26,934,914 23,242,585 27,371,500
Diluted net income per share $ 3.36 $ 4.54 $ 5.09 $ 11.80