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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Net revenue $ 2,776,530 $ 2,687,350 $ 2,591,631
Cost of product sales 1,553,950 1,538,603 1,422,126
Gross profit 1,222,580 1,148,747 1,169,505
Selling, general and administrative expenses 954,078 893,297 861,578
Asset impairment charges 6,887 9,544 3,149
Net gains on lease modifications (1,662) (2,267) (259)
Earnings from operations 263,277 248,173 305,037
Other income (expense):      
Interest expense (21,816) (13,190) (23,018)
Interest income 12,100 2,885 1,881
Loss on extinguishment of debt (12,351) 0 0
Other, net (5,075) (39,822) (30,171)
Total other expense (27,142) (50,127) (51,308)
Earnings before income tax expense 236,135 198,046 253,729
Income tax expense 25,418 36,502 73,680
Net earnings 210,717 161,544 180,049
Net earnings attributable to noncontrolling interests 12,518 11,934 8,686
Net earnings attributable to Guess?, Inc. $ 198,199 $ 149,610 $ 171,363
Net earnings per common share attributable to common stockholders:      
Basic (in dollars per share) $ 3.67 $ 2.62 $ 2.65
Diluted (in dollars per share) $ 3.09 $ 2.18 $ 2.57
Weighted average common shares outstanding attributable to common stockholders:      
Basic (in shares) 53,329 56,484 64,021
Diluted (in shares) 69,782 70,087 65,919
Product sales      
Net revenue $ 2,663,282 $ 2,583,913 $ 2,494,922
Net royalties      
Net revenue $ 113,248 $ 103,437 $ 96,709