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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Net revenue $ 643,070 $ 569,284 $ 1,791,696 $ 1,228,074
Cost of product sales 349,466 329,764 992,448 807,297
Gross profit 293,604 239,520 799,248 420,777
Selling, general and administrative expenses 223,775 184,739 616,076 478,320
Asset impairment charges 1,152 10,335 3,094 75,276
Net (gains) losses on lease modifications 3,006 (21) 441 (450)
Earnings (loss) from operations 65,671 44,467 179,637 (132,369)
Other income (expense):        
Interest expense (5,550) (5,809) (17,485) (17,212)
Interest income 487 562 1,322 1,608
Other expense, net (7,800) (6,521) (11,502) (20,553)
Total other expense (12,863) (11,768) (27,665) (36,157)
Earnings (loss) before income tax expense (benefit) 52,808 32,699 151,972 (168,526)
Income tax expense (benefit) 20,441 5,145 43,588 (14,850)
Net earnings (loss) 32,367 27,554 108,384 (153,676)
Net earnings (loss) attributable to noncontrolling interests 2,487 1,178 5,436 (2,028)
Net earnings (loss) attributable to Guess?, Inc. $ 29,880 $ 26,376 $ 102,948 $ (151,648)
Net earnings (loss) per common share attributable to common stockholders:        
Basic (in dollars per share) $ 0.46 $ 0.41 $ 1.58 $ (2.35)
Diluted (in dollars per share) $ 0.45 $ 0.41 $ 1.55 $ (2.35)
Weighted average common shares outstanding attributable to common stockholders:        
Basic (in shares) 64,373 62,789 64,248 64,561
Diluted (in shares) 65,852 63,579 65,893 64,561
Product sales        
Net revenue $ 616,489 $ 549,851 $ 1,721,657 $ 1,183,560
Net royalties        
Net revenue $ 26,581 $ 19,433 $ 70,039 $ 44,514