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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Net revenue $ 791,427 $ 738,518 $ 2,212,165 $ 2,063,021
Cost of product sales 455,445 416,641 1,288,957 1,173,100
Gross profit 335,982 321,877 923,208 889,921
Selling, general and administrative expenses 309,026 279,389 904,150 829,188
Asset impairment charges 4,828 1,091 13,183 4,509
Net (gains) losses on lease modifications 231 (718) (5) (718)
Gain on sale of assets 0 0 0 (13,781)
(Gain) loss on equity method investment (1,286) (161) (2,081) 559
Earnings from operations 23,183 42,276 7,961 70,164
Other income (expense):        
Interest expense (7,809) (8,131) (23,518) (22,212)
Interest income 1,760 2,613 6,782 9,218
Loss on extinguishment of debt 0 0 0 (1,952)
Other income (expense), net 21,246 (45,826) 24,701 (49,932)
Total other income (expense) 15,197 (51,344) 7,965 (64,878)
Earnings (loss) before income tax expense 38,380 (9,068) 15,926 5,286
Income tax expense 8,993 11,687 9,488 18,771
Net earnings (loss) 29,387 (20,755) 6,438 (13,485)
Net earnings attributable to noncontrolling interests 3,739 2,640 7,476 7,491
Net earnings (loss) attributable to Guess?, Inc. $ 25,648 $ (23,395) $ (1,038) $ (20,976)
Net earnings (loss) per common share attributable to common stockholders:        
Basic (in dollars per share) $ 0.49 $ (0.46) $ (0.03) $ (0.42)
Diluted (in dollars per share) $ 0.48 $ (0.47) $ (0.03) $ (0.42)
Weighted average common shares outstanding attributable to common stockholders:        
Basic (in shares) 51,586 50,798 51,487 52,047
Diluted (in shares) 53,169 66,608 51,487 52,047
Product sales        
Net revenue $ 760,320 $ 705,507 $ 2,129,806 $ 1,971,920
Net royalties        
Net revenue $ 31,107 $ 33,011 $ 82,359 $ 91,101