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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Total revenues $ 1,964,427 $ 1,304,056 $ 436,512
Total cost of products 308,864 204,971 74,905
Operating payroll and benefits 470,729 287,263 117,475
Other store operating expenses 600,568 402,661 299,464
General and administrative expenses 137,837 75,501 47,215
Depreciation and amortization expense 169,302 138,329 138,789
Pre-opening costs 14,619 8,150 11,276
Total operating costs 1,701,919 1,116,875 689,124
Operating income (loss) 262,508 187,181 (252,612)
Interest expense, net 87,363 53,910 36,890
Loss on debt extinguishment / refinance 1,479 5,617 904
Income (loss) before provision (benefit) for income taxes 173,666 127,654 (290,406)
Provision (benefit) for income taxes 36,531 19,014 (83,432)
Net income (loss) 137,135 108,640 (206,974)
Unrealized foreign currency translation gain (loss) (251) (28) 119
Unrealized gain (loss) on derivatives, net of tax 3,019 5,485 (835)
Total other comprehensive gain (loss) 2,768 5,457 (716)
Total comprehensive income (loss) $ 139,903 $ 114,097 $ (207,690)
Net income (loss) per share:      
Net income (loss) per share, basic (in shares) $ 2.83 $ 2.26 $ (4.75)
Net income (loss) per share, diluted (in shares) $ 2.79 $ 2.21 $ (4.75)
Weighted average shares used in per share calculations:      
Weighted average shares used in per share calculations, basic (in shares) 48,498,053 48,142,090 43,549,887
Weighted average shares used in per share calculations, diluted (in shares) 49,176,977 49,263,720 43,549,887
Amusement and Other Revenues      
Total revenues $ 1,286,094 $ 867,419 $ 277,011
Cost of amusement and other 115,122 85,848 29,698
Food and Beverage      
Total revenues 678,333 436,637 159,501
Cost of food and beverage $ 193,742 $ 119,123 $ 45,207