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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Net revenue $ 569,798 $ 593,473
Cost of product sales 337,813 346,324
Gross profit 231,985 247,149
Selling, general and administrative expenses 230,973 209,831
Asset impairment charges 1,934 1,544
Net gains on lease modifications 0 (601)
Earnings (loss) from operations (922) 36,375
Other income (expense):    
Interest expense (4,218) (3,093)
Interest income 2,515 574
Loss on extinguishment of debt (7,696) 0
Other, net (2,631) (16,452)
Total other expense (12,030) (18,971)
Earnings (loss) before income tax (benefit) expense (12,952) 17,404
Income tax (benefit) expense (2,258) 6,950
Net earnings (loss) (10,694) 10,454
Net earnings attributable to noncontrolling interests 1,111 2,484
Net earnings (loss) attributable to Guess?, Inc. $ (11,805) $ 7,970
Net earnings (loss) per common share attributable to common stockholders:    
Basic (in dollars per share) $ (0.22) $ 0.13
Diluted (in dollars per share) $ (0.22) $ 0.12
Weighted average common shares outstanding attributable to common stockholders:    
Basic (in shares) 54,348 61,052
Diluted (in shares) 54,348 74,469
Product sales    
Net revenue $ 545,910 $ 567,073
Net royalties    
Net revenue $ 23,888 $ 26,400