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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Net revenue $ 633,403 $ 643,070 $ 1,869,566 $ 1,791,696
Cost of product sales 364,032 349,466 1,082,545 992,448
Gross profit 269,371 293,604 787,021 799,248
Selling, general and administrative expenses 212,927 223,775 638,801 616,076
Asset impairment charges 1,789 1,152 5,252 3,094
Net (gains) losses on lease modifications (146) 3,006 (1,654) 441
Earnings from operations 54,801 65,671 144,622 179,637
Other income (expense):        
Interest expense (3,453) (5,550) (9,741) (17,485)
Interest income 636 487 1,629 1,322
Other, net (15,211) (7,800) (40,716) (11,502)
Total other expense (18,028) (12,863) (48,828) (27,665)
Earnings before income tax expense 36,773 52,808 95,794 151,972
Income tax expense 11,616 20,441 32,743 43,588
Net earnings 25,157 32,367 63,051 108,384
Net earnings attributable to noncontrolling interests 3,322 2,487 9,284 5,436
Net earnings attributable to Guess?, Inc. $ 21,835 $ 29,880 $ 53,767 $ 102,948
Net earnings per common share attributable to common stockholders:        
Basic (in dollars per share) $ 0.40 $ 0.46 $ 0.93 $ 1.58
Diluted (in dollars per share) $ 0.34 $ 0.45 $ 0.80 $ 1.55
Weighted average common shares outstanding attributable to common stockholders:        
Basic (in shares) 53,894 64,373 57,300 64,248
Diluted (in shares) 67,102 65,852 70,705 65,893
Product sales        
Net revenue $ 605,656 $ 616,489 $ 1,790,651 $ 1,721,657
Net royalties        
Net revenue $ 27,747 $ 26,581 $ 78,915 $ 70,039