Net Income (Loss) per Common Share (Tables)

6 Months Ended

Jul. 31, 2022

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 July 31,				Six Months Ended July 31,
	2022		2021		2022		2021
	(In thousands, except share and per share amounts)
Net income attributable to G-III Apparel Group, Ltd.	$	36,319	$	19,168	$	66,953	$	45,489
Basic net income per share:
Basic common shares		47,999		48,476		48,007		48,427
Basic net income per share	$	0.76	$	0.40	$	1.39	$	0.94
Diluted net income per share:
Basic common shares		47,999		48,476		48,007		48,427
Dilutive restricted stock unit awards and stock options		1,020		1,047		1,054		1,075
Diluted common shares		49,019		49,523		49,061		49,502
Diluted net income per share	$	0.74	$	0.39	$	1.36	$	0.92