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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS)        
Net revenues $ 811,732 $ 751,225 $ 2,368,347 $ 2,290,866
Cost of goods sold 450,392 410,775 1,316,212 1,222,798
Gross profit 361,340 340,450 1,052,135 1,068,068
Selling, general and administrative expenses 259,872 289,214 799,877 766,252
Income from operations 101,468 51,236 252,258 301,816
Other expenses        
Interest expense-net 57,590 54,640 173,624 138,878
Other expense-net 27 5,305 529 4,466
Total other expenses 57,617 59,945 174,153 143,344
Income (loss) before income taxes and equity method investments 43,851 (8,709) 78,105 158,472
Income tax expense (benefit) 9,256 (9,215) 10,882 34,615
Income before equity method investments 34,595 506 67,223 123,857
Share of equity method investments loss-net 1,427 2,693 8,728 7,677
Net income (loss) $ 33,168 $ (2,187) $ 58,495 $ 116,180
Weighted-average shares used in computing basic net income (loss) per share 18,534,815 18,371,545 18,439,159 20,459,241
Basic net income (loss) per share $ 1.79 $ (0.12) $ 3.17 $ 5.68
Weighted-average shares used in computing diluted net income (loss) per share 19,981,011 18,371,545 19,960,108 22,207,813
Diluted net income (loss) per share $ 1.66 $ (0.12) $ 2.93 $ 5.23