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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Oct. 30, 2021
Oct. 31, 2020
Income Statement [Abstract]        
Total net revenue [1] $ 1,274,078 $ 1,031,617 $ 3,502,848 $ 2,466,819
Cost of sales, including certain buying, occupancy and warehousing expenses 709,554 616,840 1,999,743 1,758,537
Gross profit 564,524 414,777 1,503,105 708,282
Selling, general and administrative expenses 313,890 273,297 872,320 685,206
Impairment, restructuring and COVID-19 related charges 0 6,955 [1] 0 177,186 [1]
Depreciation and amortization expense 40,947 38,974 119,674 120,818
Operating income (loss) [1] 209,687 95,551 511,111 (274,928)
Interest expense, net 8,612 7,924 26,038 16,617
Other (income), net (3,130) (2,223) (6,354) (793)
Income (loss) before income taxes 204,205 89,850 491,427 (290,752)
Provision (benefit) for income taxes 51,981 31,742 122,226 (77,943)
Net income (loss) $ 152,224 $ 58,108 $ 369,201 $ (212,809)
Net income (loss) per basic share $ 0.91 $ 0.35 $ 2.20 $ (1.28)
Net income (loss) per diluted share $ 0.74 $ 0.32 $ 1.78 $ (1.28)
Weighted average common shares outstanding - basic 167,637 166,185 168,062 166,385
Weighted average common shares outstanding - diluted 205,013 184,397 207,032 166,385
[1] The difference between Operating income (loss) and Income (loss) before income taxes includes the following items, which are not allocated to our reportable segments:
- For the 13 weeks ended October 30, 2021, interest expense, net of $8.6 million and other (income), net of ($3.1)million. For the 39 weeks ended October 30, 2021, interest expense, net of $26.0 million and other (income), net of ($6.4) million.
- For the 13 weeks ended October 31, 2020, interest expense, net of $7.9 million and other (income), net of ($2.2) million. For the 39 weeks ended October 31, 2020, interest expense, net of $16.6 million and other (income), net of ($0.8) million.