Net Income (Loss) per Common Share (Tables)

9 Months Ended

Oct. 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 per share:

	Three Months Ended October 31,				Nine Months Ended October 31,
	2021		2020		2021		2020
	(In thousands, except share and per share amounts)
Net income attributable to G-III Apparel Group, Ltd.	$	106,674	$	63,174	$	152,163	$	8,903
Basic net income per share:
Basic common shares		48,567		48,359		48,474		48,201
Basic net income per share	$	2.20	$	1.31	$	3.14	$	0.18
Diluted net income per share:
Basic common shares		48,567		48,359		48,474		48,201
Dilutive restricted stock unit awards and stock options		891		450		1,025		388
Diluted common shares		49,458		48,809		49,499		48,589
Diluted net income per share	$	2.16	$	1.29	$	3.07	$	0.18