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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
May 04, 2024 | Apr. 29, 2023
Income Statement [Abstract] |  |
Net sales | $ 1,020,730 | $ 835,994
Cost of sales, exclusive of depreciation and amortization | 343,273 | 326,200
Gross profit | 677,457 | 509,794
Stores and distribution expense | 371,686 | 336,049
Marketing, general and administrative expense | 177,880 | 142,631
Other operating income, net | (1,958) | (2,894)
Operating income | 129,849 | 34,008
Interest (income) expense, net | (5,023) | 3,443
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 134,872 | 30,565
Income tax expense | 19,794 | 12,718
Net income | 115,078 | 17,847
Less: Net income attributable to noncontrolling interests | 1,228 | 1,276
Net income attributable to A&F | $ 113,850 | $ 16,571
Net income per share attributable to A&F |  |
Basic | $ 2.24 | $ 0.33
Diluted | $ 2.14 | $ 0.32
Weighted-average shares outstanding |  |
Basic | 50,893 | 49,574
Diluted | 53,276 | 51,467
Other comprehensive (loss) income |  |
Foreign currency translation adjustments, net of tax | $ (1,837) | $ 311
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 523 | 405
Other comprehensive (loss) income | (1,314) | 716
Comprehensive income | 113,764 | 18,563
Less: Comprehensive income attributable to noncontrolling interests | 1,228 | 1,276
Comprehensive income attributable to A&F | 112,536 | 17,287
Interest Expense | 5,780 | 7,458
Interest and Other Income | $ (10,803) | $ (4,015)

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