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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Feb. 04, 2024
Jan. 29, 2023
Jan. 30, 2022
Total revenues $ 2,205.3 $ 1,964.4 $ 1,304.0
Total cost of products 337.0 308.9 204.9
Operating payroll and benefits 526.0 470.7 287.3
Other store operating expenses 686.2 600.6 402.7
General and administrative expenses 122.6 137.8 75.5
Depreciation and amortization expense 208.5 169.3 138.3
Pre-opening costs 18.4 14.6 8.1
Total operating costs 1,898.7 1,701.9 1,116.8
Operating income 306.6 262.5 187.2
Interest expense, net 127.4 87.4 53.9
Loss on debt refinancing 16.1 1.5 5.6
Income before provision for income taxes 163.1 173.6 127.7
Provision for income taxes 36.2 36.5 19.0
Net income 126.9 137.1 108.7
Unrealized foreign currency translation loss 0.0 (0.2) 0.0
Unrealized gain on derivatives, net of tax 0.0 3.0 5.4
Total other comprehensive gain 0.0 2.8 5.4
Total comprehensive income $ 126.9 $ 139.9 $ 114.1
Net income per share:      
Net income per share, basic (in shares) $ 2.94 $ 2.83 $ 2.26
Net income per share, diluted (in shares) $ 2.88 $ 2.79 $ 2.21
Weighted average shares used in per share calculations:      
Weighted average shares used in per share calculations, basic (in shares) 43,200 48,490 48,140
Weighted average shares used in per share calculations, diluted (in shares) 44,070 49,170 49,260
Entertainment revenues      
Total revenues $ 1,434.8 $ 1,286.1 $ 867.4
Cost of entertainment 134.1 115.1 85.8
Food and beverage revenues      
Total revenues 770.5 678.3 436.6
Cost of food and beverage $ 202.9 $ 193.8 $ 119.1