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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Income Statement [Abstract]        
Total net revenue [1] $ 1,198,124 $ 1,194,156 $ 2,253,161 $ 2,228,769
Cost of sales, including certain buying, occupancy and warehousing expenses 828,107 691,765 1,495,118 1,290,188
Gross profit 370,017 502,391 758,043 938,581
Selling, general and administrative expenses 307,832 293,939 606,587 558,430
Depreciation and amortization expense 48,171 40,456 95,540 78,727
Operating income [1] 14,014 167,996 55,916 301,424
Debt related charges 60,066   60,066  
Interest expense, net 3,421 8,921 8,009 17,426
Other income, net (1,839) (1,363) (6,283) (3,223)
(Loss) income before income taxes (47,634) 160,438 (5,876) 287,221
(Benefit) provision for income taxes (5,168) 38,927 4,850 70,244
Net (loss) income $ (42,466) $ 121,511 $ (10,726) $ 216,977
Net (loss) income per basic share $ (0.24) $ 0.73 $ (0.06) $ 1.29
Net (loss) income per diluted share $ (0.24) $ 0.58 $ (0.06) $ 1.04
Weighted average common shares outstanding - basic 180,189 167,491 174,544 168,036
Weighted average common shares outstanding - diluted 180,189 208,933 174,544 208,400
[1] The difference between operating income (loss) and income before income taxes includes the following, which are not allocated to our reportable segments:

- For the 13 weeks ended July 30, 2022: debt related charges of $60.1 million; interest expense, net of $3.4 million; and other income, net of $1.8 million. For the 26 weeks ended July 30, 2022: debt related charges of $60.1 million; interest expense, net of $8.0 million; and other income, net of $6.3 million.

- For the 13 weeks ended July 31, 2021: interest expense, net of $8.9 million and other income, net of $1.4 million. For the 26 weeks ended July 31, 2021: interest expense, net of $17.4 million and other income, net of $3.2 million.