XML 50 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
NET INCOME (LOSS) PER SHARE (Tables)
3 Months Ended
May 04, 2024
NET INCOME (LOSS) PER SHARE  
Schedule of weighted-average shares used for net income (loss) per share

THREE MONTHS ENDED

MAY 4,

APRIL 29,

    

2024(1)

    

2023

Weighted-average shares—basic

18,324,454

22,047,029

Effect of dilutive stock-based awards

 

 

1,504,784

Effect of dilutive convertible senior notes

 

 

206,975

Weighted-average shares—diluted

 

18,324,454

 

23,758,788

(1)As we reported a net loss for the three months ended May 4, 2024, the weighted-average shares outstanding for basic and diluted are the same for the corresponding period.
Anti-Dilutive Securities Excluded from Diluted Net Income (loss) per Share

THREE MONTHS ENDED

MAY 4,

APRIL 29,

    

    

2024

    

2023

Options

3,018,757

1,109,768

Restricted stock units

 

 

13,162

16,694

Convertible senior notes

198,223