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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Income Statement [Abstract]        
Total net revenue [1] $ 1,240,583 $ 1,274,078 $ 3,493,745 $ 3,502,848
Cost of sales, including certain buying, occupancy and warehousing expenses 760,810 709,554 2,255,929 1,999,743
Gross profit 479,773 564,524 1,237,816 1,503,105
Selling, general and administrative expenses 311,101 313,890 917,687 872,320
Depreciation and amortization expense 51,124 40,947 146,664 119,674
Operating income [1] 117,548 209,687 173,465 511,111
Debt related charges     60,066  
Interest expense, net 3,878 8,612 11,887 26,038
Other expense (income), net 782 (3,130) (5,501) (6,354)
Income before income taxes 112,888 204,205 107,013 491,427
Provision for income taxes 31,616 51,981 36,466 122,226
Net income $ 81,272 $ 152,224 $ 70,547 $ 369,201
Net income per basic share $ 0.44 $ 0.91 $ 0.39 $ 2.20
Net income per diluted share $ 0.42 $ 0.74 $ 0.36 $ 1.78
Weighted average common shares outstanding - basic 186,305 167,637 178,637 168,062
Weighted average common shares outstanding - diluted 195,776 205,013 207,499 207,032
[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 October 29, 2022: interest expense, net of $3.9 million; and other expense (income), net of $0.8 million. For the 39 weeks ended October 29, 2022: debt related charges of $60.1 million; interest expense, net of $11.9 million; and other expense (income), net of ($5.5) million.

- For the 13 weeks ended October 30, 2021: interest expense, net of $8.6 million and other expense (income), net of ($3.1) million. For the 39 weeks ended October 30, 2021: interest expense, net of $26.0 million and other expense (income), net of ($6.4) million.