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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Net revenue $ 2,591,631,000 $ 1,876,529,000 $ 2,678,109,000
Cost of product sales 1,422,126,000 1,179,427,000 1,662,401,000
Gross profit 1,169,505,000 697,102,000 1,015,708,000
Selling, general and administrative expenses 861,578,000 679,958,000 865,060,000
Asset impairment charges 3,149,000 80,442,000 9,977,000
Net gains on lease modifications (259,000) (2,801,000) 0
Earnings (loss) from operations 305,037,000 (60,497,000) 140,671,000
Other income (expense):      
Interest expense (23,018,000) (22,869,000) (16,129,000)
Interest income 1,881,000 2,237,000 1,729,000
Other, net (30,171,000) (5,950,000) (2,529,000)
Total other expense (51,308,000) (26,582,000) (16,929,000)
Earnings (loss) before income tax expense (benefit) 253,729,000 (87,079,000) 123,742,000
Income tax expense (benefit) 73,680,000 (6,338,000) 22,513,000
Net earnings (loss) 180,049,000 (80,741,000) 101,229,000
Net earnings attributable to noncontrolling interests 8,686,000 488,000 5,254,000
Net earnings (loss) attributable to Guess?, Inc.  $ 171,363,000 $ (81,229,000) $ 95,975,000
Net earnings (loss) per common share attributable to common stockholders:      
Basic (in dollars per share) $ 2.65 $ (1.27) $ 1.35
Diluted (in dollars per share) $ 2.57 $ (1.27) $ 1.33
Weighted average common shares outstanding attributable to common stockholders:      
Basic (in shares) 64,021 64,179 70,461
Diluted (in shares) 65,919 64,179 71,669
Product sales      
Net revenue $ 2,494,922,000 $ 1,802,533,000 $ 2,592,262,000
Net royalties      
Net revenue $ 96,709,000 $ 73,996,000 $ 85,847,000