XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.2
NET INCOME PER COMMON SHARE (Tables)
6 Months Ended
Jul. 31, 2025
NET INCOME 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,

    

2025

    

2024

    

2025

    

2024

(In thousands, except share and per share amounts)

Net income attributable to G-III Apparel Group, Ltd.

$

10,939

$

24,212

$

18,698

$

30,014

Basic net income per share:

Basic common shares

42,777

44,569

43,254

45,022

Basic net income per share

$

0.26

$

0.54

$

0.43

$

0.67

Diluted net income per share:

Basic common shares

42,777

44,569

43,254

45,022

Dilutive restricted stock unit awards and stock options

1,442

914

1,541

1,083

Diluted common shares

44,219

45,483

44,795

46,105

Diluted net income per share

$

0.25

$

0.53

$

0.42

$

0.65