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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Net revenue $ 2,687,350 $ 2,591,631 $ 1,876,529
Cost of product sales 1,538,603 1,422,126 1,179,427
Gross profit 1,148,747 1,169,505 697,102
Selling, general and administrative expenses 893,297 861,578 679,958
Asset impairment charges 9,544 3,149 80,442
Net gains on lease modifications (2,267) (259) (2,801)
Earnings (loss) from operations 248,173 305,037 (60,497)
Other income (expense):      
Interest expense (13,190) (23,018) (22,869)
Interest income 2,885 1,881 2,237
Other, net (39,822) (30,171) (5,950)
Total other expense (50,127) (51,308) (26,582)
Earnings (loss) before income tax expense (benefit) 198,046 253,729 (87,079)
Income tax expense (benefit) 36,502 73,680 (6,338)
Net earnings (loss) 161,544 180,049 (80,741)
Net earnings attributable to noncontrolling interests 11,934 8,686 488
Net earnings (loss) attributable to Guess?, Inc.  $ 149,610 $ 171,363 $ (81,229)
Net earnings (loss) per common share attributable to common stockholders:      
Basic (in dollars per share) $ 2.62 $ 2.65 $ (1.27)
Diluted (in dollars per share) $ 2.18 $ 2.57 $ (1.27)
Weighted average common shares outstanding attributable to common stockholders:      
Basic (in shares) 56,484 64,021 64,179
Diluted (in shares) 70,087 65,919 64,179
Product sales      
Net revenue $ 2,583,913 $ 2,494,922 $ 1,802,533
Net royalties      
Net revenue $ 103,437 $ 96,709 $ 73,996