Net Income (Loss) per Common Share (Tables)

6 Months Ended

Jul. 31, 2021

Net Income (Loss) per Common Share

Schedule of reconciliation between basic and diluted net income per share

The following table reconciles the numerators and denominators used in the calculation of basic and diluted net income (loss) per share:

	Three Months Ended July 31,				Six Months Ended July 31,
	2021		2020		2021		2020
	(In thousands, except share and per share amounts)
Net income (loss) attributable to G-III Apparel Group, Ltd.	$	19,168	$	(14,976)	$	45,489	$	(54,271)
Basic net income (loss) per share:
Basic common shares		48,476		48,214		48,427		48,121
Basic net income (loss) per share	$	0.40	$	(0.31)	$	0.94	$	(1.13)
Diluted net income (loss) per share:
Basic common shares		48,476		48,214		48,427		48,121
Dilutive restricted stock unit awards and stock options		1,047		—		1,075		—
Diluted common shares		49,523		48,214		49,502		48,121
Diluted net income (loss) per share	$	0.39	$	(0.31)	$	0.92	$	(1.13)