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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 29, 2023
Apr. 30, 2022
Income Statement [Abstract]    
Total net revenue [1] $ 1,080,926 $ 1,055,037
Cost of sales, including certain buying, occupancy and warehousing expenses 667,747 667,011
Gross profit 413,179 388,026
Selling, general and administrative expenses 312,345 298,755
Impairment, restructuring and other charges 21,275 0
Depreciation and amortization expense 56,728 47,369
Operating income [1] 22,831 41,902
Interest expense, net 690 4,588
Other income, net (3,311) (4,444)
Income before income taxes 25,452 41,758
Provision for income taxes 6,999 10,018
Net income $ 18,453 $ 31,740
Basic net income per common share $ 0.09 $ 0.19
Diluted net income per common share $ 0.09 $ 0.16
Weighted average common shares outstanding - basic 194,487 168,460
Weighted average common shares outstanding - diluted 197,160 219,742
[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 April 29, 2023: interest expense, net of $0.7 million and other income, net of $3.3 million.
•
For the 13 weeks ended April 30, 2022: interest expense, net of $4.6 million and other income, net of $4.4 million.