v3.21.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Consolidated Statements of Operations        
Net sales $ 1,967,207 $ 1,228,009 $ 3,905,726 $ 2,401,219
Cost of sales 1,169,244 899,002 2,353,975 1,768,607
Gross profit 797,963 329,007 1,551,751 632,612
Selling, general and administrative expenses 464,299 271,587 908,174 652,499
Impairment, restructuring and other costs   40,758   60,300
Pre-opening expenses 1,357 3,907 5,946 8,542
Operating income (loss) 332,307 12,755 637,631 (88,729)
Interest expense, net 425 2,617 783 3,889
Income (loss) before income taxes 331,882 10,138 636,848 (92,618)
Income tax expense (benefit) 80,989 2,086 155,666 (22,161)
Net income (loss) $ 250,893 $ 8,052 $ 481,182 $ (70,457)
Net income (loss) per common share:        
Basic $ 4.59 $ 0.14 $ 8.71 $ (1.25)
Diluted $ 4.56 $ 0.14 $ 8.66 $ (1.25)
Weighted average common shares outstanding:        
Basic 54,675 56,318 55,235 56,369
Diluted 55,014 56,497 55,592 56,369

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