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v3.22.2.2

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2022 | Aug. 01, 2021 | Jul. 31, 2022 | Aug. 01, 2021
Total revenues | $ 468,359 | $ 377,638 | $ 919,460 | $ 642,978
Total cost of products | 75,536 | 57,711 | 145,557 | 97,482
Operating payroll and benefits | 113,674 | 80,623 | 207,035 | 130,902
Other store operating expenses | 142,440 | 105,116 | 266,865 | 189,561
General and administrative expenses | 37,710 | 18,470 | 66,007 | 35,561
Depreciation and amortization expense | 38,614 | 34,875 | 71,902 | 69,974
Pre-opening costs | 3,913 | 1,676 | 6,910 | 3,335
Total operating costs | 411,887 | 298,471 | 764,276 | 526,815
Operating income | 56,472 | 79,167 | 155,184 | 116,163
Interest expense, net | 17,118 | 13,728 | 28,509 | 28,548
Loss on debt refinancing | 1,479 |  | 1,479 | 0
Income before provision for income taxes | 37,875 | 65,439 | 125,196 | 87,615
Provision for income taxes | 8,787 | 12,669 | 29,124 | 15,210
Net income | 29,088 | 52,770 | 96,072 | 72,405
Unrealized foreign currency translation gain (loss) | 19 | (15) | (23) | 46
Unrealized gain on derivatives, net of tax | 1,372 | 1,372 | 2,743 | 2,743
Total other comprehensive income | 1,391 | 1,357 | 2,720 | 2,789
Total comprehensive income | $ 30,479 | $ 54,127 | $ 98,792 | $ 75,194
Net income per share: |  |  |  |
Basic | $ 0.6 | $ 1.1 | $ 1.97 | $ 1.51
Diluted | $ 0.59 | $ 1.07 | $ 1.95 | $ 1.47
Weighted average shares used in per share calculations: |  |  |  |
Basic | 48,831,639 | 48,178,611 | 48,705,956 | 47,937,158
Diluted | 49,271,521 | 49,229,817 | 49,357,051 | 49,272,693
Amusement and Other Revenues [Member] |  |  |  |
Total revenues | $ 311,364 | $ 254,632 | $ 610,553 | $ 434,214
Cost of amusement and other | 29,075 | 24,584 | 55,841 | 41,198
Food and Beverage [Member] |  |  |  |
Total revenues | 156,995 | 123,006 | 308,907 | 208,764
Cost of food and beverage | $ 46,461 | $ 33,127 | $ 89,716 | $ 56,284

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