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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited)        
Net revenues $ 1,006,428 $ 844,013 $ 2,856,079 $ 2,036,190
Cost of goods sold 501,174 435,683 1,456,172 1,095,787
Gross profit 505,254 408,330 1,399,907 940,403
Selling, general and administrative expenses 232,715 297,109 690,492 657,161
Income from operations 272,539 111,221 709,415 283,242
Other expenses        
Interest expense-net 13,223 15,656 40,112 54,703
Tradenames, trademarks and other intangible assets       20,459
(Gain) loss on extinguishment of debt 18,513   21,784 (152)
Total other expenses 31,736 15,656 61,896 75,010
Income before income taxes 240,803 95,565 647,519 208,232
Income tax expense 54,391 49,154 99,124 66,610
Income before equity method investments 186,412 46,411 548,395 141,622
Share of equity method investments losses (2,313)   (6,894)  
Net income $ 184,099 $ 46,411 $ 541,501 $ 141,622
Weighted-average shares used in computing basic net income per share 21,430,557 19,552,836 21,200,146 19,393,931
Basic net income per share $ 8.59 $ 2.37 $ 25.54 $ 7.30
Weighted-average shares used in computing diluted net income per share 31,291,079 28,286,124 31,493,396 26,351,194
Diluted net income per share $ 5.88 $ 1.64 $ 17.19 $ 5.37