XML 38 R19.htm IDEA: XBRL DOCUMENT v3.25.2
NET INCOME PER SHARE
6 Months Ended
Aug. 02, 2025
NET INCOME PER SHARE  
NET INCOME PER SHARE

NOTE 12—NET INCOME PER SHARE

The weighted-average shares used for net income per share were as follows:

THREE MONTHS ENDED

SIX MONTHS ENDED

AUGUST 2,

AUGUST 3,

AUGUST 2,

AUGUST 3,

    

2025

    

2024

    

2025

    

2024

Weighted-average shares—basic

18,737,234

18,458,207

18,733,119

18,391,331

Effect of dilutive stock-based awards

 

1,000,097

 

1,305,180

 

1,092,163

 

1,360,103

Effect of dilutive convertible senior notes

 

 

198,223

 

 

198,223

Weighted-average shares—diluted

 

19,737,331

 

19,961,610

 

19,825,282

 

19,949,657

The following number of options and restricted stock units were excluded from the calculation of diluted net income per share because their inclusion would have been anti-dilutive:

THREE MONTHS ENDED

SIX MONTHS ENDED

AUGUST 2,

AUGUST 3,

AUGUST 2,

AUGUST 3,

    

2025

    

2024

    

2025

    

2024

Options

2,224,003

1,947,762

2,085,890

1,776,005

Restricted stock units

 

9,470

11,890

 

9,051

12,268