Net Income per Common Share (Tables)

6 Months Ended

Jul. 31, 2023

Net Income per Common Share

Schedule of reconciliation between basic and diluted net income per share

The following table reconciles the numerators and denominators used in the calculation of basic and diluted net income per share:

	Three Months Ended July 31,				Six Months Ended July 31,
	2023		2022		2023		2022
	(In thousands, except share and per share amounts)
Net income attributable to G-III Apparel Group, Ltd.	$	16,438	$	36,319	$	19,674	$	66,953
Basic net income per share:
Basic common shares		45,714		47,999		45,996		48,007
Basic net income per share	$	0.36	$	0.76	$	0.43	$	1.39
Diluted net income per share:
Basic common shares		45,714		47,999		45,996		48,007
Dilutive restricted stock unit awards and stock options		856		1,020		996		1,054
Diluted common shares		46,570		49,019		46,992		49,061
Diluted net income per share	$	0.35	$	0.74	$	0.42	$	1.36