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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Income Statement [Abstract]        
Total net revenue $ 1,301,055 $ 1,240,583 $ 3,582,859 $ 3,493,745
Cost of sales, including certain buying, occupancy and warehousing expenses 757,258 760,810 2,172,867 2,255,929
Gross profit 543,797 479,773 1,409,992 1,237,816
Selling, general and administrative expenses 361,992 311,101 1,006,210 917,687
Impairment, restructuring and other charges [1]     21,275  
Depreciation and amortization expense 56,444 51,124 169,026 146,664
Operating income 125,361 117,548 213,481 173,465
Debt related charges       60,066
Interest (income) expense, net (2,871) 3,878 (1,229) 11,887
Other (income) expense, net (3,984) 782 (9,446) (5,501)
Income before income taxes 132,216 112,888 224,156 107,013
Provision for income taxes 35,516 31,616 60,434 36,466
Net income $ 96,700 $ 81,272 $ 163,722 $ 70,547
Basic net income per common share $ 0.5 $ 0.44 $ 0.84 $ 0.39
Diluted net income per common share $ 0.49 $ 0.42 $ 0.83 $ 0.36
Weighted average common shares outstanding - basic 195,343 186,305 195,467 178,637
Weighted average common shares outstanding - diluted 198,367 195,776 197,969 207,499
[1] Represents pre-tax impairment, restructuring and other charges related to Quiet Platforms, including $10.8 million of long-lived asset impairment charges, $5.6 million of severance costs, and $4.9 million of contract related charges for the 39 weeks ended October 28, 2023.