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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE (LOSS) INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 30, 2024
Apr. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE (LOSS) INCOME    
Net sales $ 609,747 $ 606,589
Cost of goods sold 350,854 356,788
Gross profit 258,893 249,801
Selling, general and administrative expenses 236,621 227,961
Depreciation and amortization 8,768 6,576
Operating profit (loss) 13,504 15,264
Other income (loss) (223) 973
Interest and financing charges, net (5,424) (12,151)
Income (loss) before income taxes 7,857 4,086
Income tax expense (benefit) 2,305 945
Net income (loss) 5,552 3,141
Less: Loss attributable to noncontrolling interests (250) (95)
Net income (loss) attributable to G-III Apparel Group, Ltd. $ 5,802 $ 3,236
Basic:    
Net income (loss) per common share $ 0.13 $ 0.07
Weighted average number of shares outstanding (in shares) 45,484 46,286
Diluted:    
Net income (loss) per common share $ 0.12 $ 0.07
Weighted average number of shares outstanding (in shares) 46,734 47,442
Net income (loss) $ 5,552 $ 3,141
Other comprehensive income (loss):    
Foreign currency translation adjustments (6,883) 4,715
Other comprehensive income (loss): (6,883) 4,715
Comprehensive income (loss) (1,331) 7,856
Comprehensive loss attributable to noncontrolling interests:    
Net loss (250) (95)
Foreign currency translation adjustments   2
Comprehensive loss attributable to noncontrolling interests (250) (93)
Comprehensive income (loss) attributable to G-III Apparel Group, Ltd. $ (1,581) $ 7,763