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v3.25.1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
May 06, 2025 | May 05, 2024
Total revenues | $ 567.7 | $ 588.1
Total cost of products | 82.1 | 87.3
Operating payroll and benefits | 135.0 | 141.6
Other store operating expenses | 188.4 | 176.0
General and administrative expenses | 24.4 | 28.0
Depreciation and amortization expenses | 63.2 | 62.8
Pre-opening costs | 6.1 | 3.3
Other charges and gains | 5.3 | 3.6
Total operating costs | 504.5 | 502.6
Operating income | 63.2 | 85.5
Interest expense, net | 36.8 | 33.1
Income before income taxes | 26.4 | 52.4
Provision for income taxes | 4.7 | 11.0
Net income | 21.7 | 41.4
Unrealized foreign currency translation gain (loss) | 0.4 | (0.1)
Total other comprehensive income (loss) | 0.4 | (0.1)
Total comprehensive income | $ 22.1 | $ 41.3
Net income per share: |  |
Basic (in dollars per share) | $ 0.63 | $ 1.03
Diluted (in dollars per share) | $ 0.62 | $ 0.99
Weighted average shares used in per share calculations: |  |
Basic (in shares) | 34,720 | 40,320
Diluted (in shares) | 35,190 | 41,640
Entertainment revenues |  |
Total revenues | $ 366.6 | $ 385.7
Cost of entertainment | 30.6 | 33.2
Food and beverage revenues |  |
Total revenues | 201.1 | 202.4
Cost of food and beverage | $ 51.5 | $ 54.1

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