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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Net revenue $ 591,943 $ 569,798
Cost of product sales 343,842 337,813
Gross profit 248,101 231,985
Selling, general and administrative expenses 266,848 230,973
Asset impairment charges 1,141 1,934
Loss from operations (19,888) (922)
Other income (expense):    
Interest expense (6,374) (4,218)
Interest income 3,648 2,515
Loss on extinguishment of debt (1,952) (7,696)
Other, net 35,767 (2,631)
Total other income (expense) 31,089 (12,030)
Earnings (loss) before income tax benefit 11,201 (12,952)
Income tax benefit (4,705) (2,258)
Net earnings (loss) 15,906 (10,694)
Net earnings attributable to noncontrolling interests 2,884 1,111
Net earnings (loss) $ 13,022 $ (11,805)
Net earnings (loss) per common share attributable to common stockholders:    
Basic (in dollars per share) $ 0.24 $ (0.22)
Diluted (in dollars per share) $ 0.23 $ (0.22)
Weighted average common shares outstanding attributable to common stockholders:    
Basic (in shares) 52,908 54,348
Diluted (in shares) 55,538 54,348
Product sales    
Net revenue $ 562,953 $ 545,910
Net royalties    
Net revenue $ 28,990 $ 23,888