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v3.22.2.2

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 30, 2022 | Oct. 31, 2021 | Oct. 30, 2022 | Oct. 31, 2021
Total revenues | $ 481,206 | $ 317,976 | $ 1,400,666 | $ 960,954
Total cost of products | 76,255 | 52,613 | 221,812 | 150,095
Operating payroll and benefits | 125,919 | 78,995 | 332,954 | 209,897
Other store operating expenses | 163,846 | 103,322 | 430,711 | 292,883
General and administrative expenses | 32,777 | 22,104 | 98,784 | 57,665
Depreciation and amortization expenses | 48,427 | 34,381 | 120,329 | 104,355
Pre-opening costs | 3,874 | 2,092 | 10,784 | 5,427
Total operating costs | 451,098 | 293,507 | 1,215,374 | 820,322
Operating income | 30,108 | 24,469 | 185,292 | 140,632
Interest expense, net | 28,374 | 13,423 | 56,883 | 41,971
Loss on debt extinguishment / refinance |  | 2,829 | 1,479 | 2,829
Income before provision for (benefit from) income taxes | 1,734 | 8,217 | 126,930 | 95,832
Provision for (benefit from) income taxes | (184) | (2,368) | 28,940 | 12,842
Net income | 1,918 | 10,585 | 97,990 | 82,990
Unrealized foreign currency translation gain (loss) | (343) | (34) | (366) | 12
Unrealized gain on derivatives, net of tax | 228 | 1,371 | 2,971 | 4,114
Total other comprehensive gain (loss) | (115) | 1,337 | 2,605 | 4,126
Total comprehensive income | $ 1,803 | $ 11,922 | $ 100,595 | $ 87,116
Net income per share: |  |  |  |
Basic | $ 0.04 | $ 0.22 | $ 2.02 | $ 1.73
Diluted | $ 0.04 | $ 0.21 | $ 1.99 | $ 1.68
Weighted average shares used in per share calculations: |  |  |  |
Basic | 48,256,090 | 48,277,358 | 48,556,001 | 48,050,558
Diluted | 48,740,003 | 49,283,503 | 49,173,864 | 49,257,269
Amusement and Other Revenues [Member] |  |  |  |
Total revenues | $ 315,351 | $ 210,229 | $ 925,904 | $ 644,443
Cost of amusement and other | 27,316 | 22,531 | 83,157 | 63,729
Food and Beverage [Member] |  |  |  |
Total revenues | 165,855 | 107,747 | 474,762 | 316,511
Cost of food and beverage | $ 48,939 | $ 30,082 | $ 138,655 | $ 86,366

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