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Net Income Per Share (Tables) | 3 Months Ended
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Apr. 30, 2022
Net Income Per Share |
Calculation of our net income per share |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | THREE MONTHS ENDED
​ | ​ | APRIL 30, | ​ | MAY 1,
​ |  | 2022 |  | 2021
​ | ​ | (in thousands, except share and per share amounts)
Net income | ​ | $ | 200,711 | ​ | $ | 130,656
Loss on extinguishment of debt |  | ​ | 146,116 |  |  |
Net income available to common shareholders(1) |  | $ | 346,827 |  |  |
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average shares—basic | ​ | ​ | 22,608,537 | ​ | ​ | 21,003,244
Effect of dilutive stock-based awards |  | ​ | 4,367,607 |  | ​ | 6,716,485
Effect of dilutive convertible senior notes(2) |  | ​ | 1,551,102 |  | ​ | 3,490,282
Weighted-average shares—diluted |  | ​ | 28,527,246 |  | ​ | 31,210,011
Basic net income per share | ​ | $ | 15.34 | ​ | $ | 6.22
Diluted net income per share |  | $ | 12.16 |  | $ | 4.19
(1) | Effective the first quarter of fiscal 2022 upon adoption of ASU 2020-06, the loss on extinguishment of debt related to convertible securities is added back to net income to calculate net income per share.
(2) | We adopted ASU 2020-06 in the first quarter of fiscal 2022, and the adoption requires the dilutive impact of the 2023 Notes and 2024 Notes for diluted net income per share purposes to be determined under the if-converted method which assumes share settlement of the entire convertible debt instrument. Prior to adoption of ASU 2020-06, we applied the treasury stock method to determine the dilutive impact of the 2023 Notes and 2024 Notes for diluted net income per share purposes.
Anti-Dilutive Securities Excluded from Diluted Net Income (loss) per Share | ​
​ | ​ | ​ | ​ | ​
​ | ​ | THREE MONTHS ENDED
​ | ​ | APRIL 30, | ​ | MAY 1,
​ |  | 2022 |  | 2021
​ | ​ | (in thousands)
Options | ​ | 1,086,549 | ​ | 55,273
Restricted stock units |  | 19,552 |  | —
Total anti-dilutive stock-based awards |  | 1,106,101 |  | 55,273

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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