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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Statement [Abstract]      
Total net revenue [1] $ 5,010,785 $ 3,759,113 $ 4,308,212
Cost of sales, including certain buying, occupancy and warehousing expenses 3,018,995 2,610,966 2,785,911
Gross profit 1,991,790 1,148,147 1,522,301
Selling, general and administrative expenses 1,222,000 977,264 1,029,412
Impairment, restructuring and COVID-19 related charges 11,944 279,826 [1] 80,494 [1]
Depreciation and amortization expense [1] 166,781 162,402 179,050
Operating income (loss) [1] 591,065 (271,345) 233,345
Interest expense (income), net 34,632 24,610 (6,202)
Other income, net (2,489) (3,682) (5,731)
income (loss) before income taxes 558,922 (292,273) 245,278
Provision (benefit) for income taxes 139,293 (82,999) 54,021
Net income (loss) $ 419,629 $ (209,274) $ 191,257
Basic net income (loss) per common share $ 2.50 $ (1.26) $ 1.13
Diluted net income (loss) per common share $ 2.03 $ (1.26) $ 1.12
Weighted average common shares outstanding - basic 168,156 166,455 169,711
Weighted average common shares outstanding - diluted 206,529 166,455 170,867
[1] The difference between Operating income (loss) and Income (loss) before income taxes includes the following, which are not allocated to our reportable segments:

- For Fiscal 2021: interest expense (income), net of $34.6 million and other income, net of $2.5 million

- For Fiscal 2020: interest expense (income), net of $24.6 million and other income, net of $3.7 million

- For Fiscal 2019: interest expense (income), net of ($6.2) million and other income, net of $5.7 million