Schedule of Earnings Per Share, Basic and Diluted |
| | | | | | | | | | | | | | | | | | | Fiscal Year Ended January 28, 2024 | | Fiscal Year Ended January 29, 2023 | | July 23, 2021 through January 30, 2022 | Basic earnings per share: | | | Net income | $ | 531 | | | $ | 581 | | | $ | 151 | | Net income attributable to non-controlling interests | 160 | | | 215 | | | 61 | | Net income available to Class A common stock | 371 | | | 366 | | | 90 | | Weighted average shares outstanding | 172,839,836 | | | 169,482,199 | | | 159,188,391 | | Net income per share | $ | 2.15 | | | $ | 2.16 | | | $ | 0.57 | | Diluted earnings per share: | | | | | | Net income available to common shareholders - basic | $ | 371 | | | $ | 366 | | | $ | 90 | | Increase to net income attributable to dilutive instruments | 118 | | | 159 | | | 44 | | Net income available to common shareholders - diluted | 489 | | | 525 | | | 134 | | Weighted average shares outstanding - basic | 172,839,836 | | | 169,482,199 | | | 159,188,391 | | Incremental shares of common stock attributable to dilutive instruments | 54,978,241 | | | 76,734,805 | | | 85,263,287 | | Weighted average shares outstanding - diluted | 227,818,077 | | | 246,217,004 | | | 244,451,678 | | Net income per share - diluted | $ | 2.15 | | | $ | 2.13 | | | $ | 0.55 | |
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