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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Millions
 3 Months Ended
May 05, 2024
Apr. 30, 2023
Total revenues $ 588.1 $ 597.3
Total cost of products 87.3 94.3
Operating payroll and benefits 141.6 130.6
Other store operating expenses 176.1 166.0
General and administrative expenses 31.5 31.4
Depreciation and amortization expenses 62.8 48.9
Pre-opening costs 3.3 4.7
Total operating costs 502.6 475.9
Operating income 85.5 121.4
Interest expense, net 33.1 30.7
Income before provision for income taxes 52.4 90.7
Provision for income taxes 11.0 20.6
Net income 41.4 70.1
Unrealized foreign currency translation loss (0.1) 0.0
Total other comprehensive loss (0.1) 0.0
Total comprehensive income $ 41.3 $ 70.1
Net income per share:    
Basic (in dollars per share) $ 1.03 $ 1.46
Diluted (in dollars per share) $ 0.99 $ 1.45
Weighted average shares used in per share calculations:    
Basic (in shares) 40,320 47,930
Diluted (in shares) 41,640 48,470
Entertainment revenues    
Total revenues $ 385.7 $ 393.1
Cost of entertainment 33.2 35.2
Food and beverage revenues    
Total revenues 202.4 204.2
Cost of food and beverage $ 54.1 $ 59.1