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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 04, 2025
Nov. 05, 2024
Nov. 04, 2025
Nov. 05, 2024
Total revenues $ 448.2 $ 453.0 $ 1,573.2 $ 1,598.2
Total cost of products 63.5 67.8 222.1 236.9
Operating payroll and benefits 124.9 120.9 398.6 393.7
Other store operating expenses 174.8 171.0 550.1 517.6
General and administrative expenses 32.9 24.6 89.2 80.6
Depreciation and amortization expenses 63.0 53.9 191.4 174.2
Pre-opening costs 4.7 5.2 14.8 12.6
Other charges and gains 0.6 3.3 7.0 6.3
Total operating costs 464.4 446.7 1,473.2 1,421.9
Operating income (loss) (16.2) 6.3 100.0 176.3
Interest expense, net 40.2 32.9 115.7 99.9
Loss on debt refinancing 0.0 15.2 0.0 15.2
Income (loss) before income taxes (56.4) (41.8) (15.7) 61.2
Provision for income taxes (14.3) (9.1) (6.7) 12.2
Net income (loss) (42.1) (32.7) (9.0) 49.0
Unrealized foreign currency translation loss (0.5) 0.0 0.0 (0.1)
Total other comprehensive loss (0.5) 0.0 0.0 (0.1)
Total comprehensive income (loss) $ (42.6) $ (32.7) $ (9.0) $ 48.9
Net income (loss) per share:        
Basic (in dollars per share) $ (1.22) $ (0.84) $ (0.26) $ 1.24
Diluted (in dollars per share) $ (1.22) $ (0.84) $ (0.26) $ 1.21
Weighted average shares used in per share calculations:        
Basic (in shares) 34,530,000 39,110,000 34,600,000 39,650,000
Diluted (in shares) 34,530,000 39,110,000 34,600,000 40,600,000
Entertainment revenues        
Total revenues $ 279.4 $ 294.6 $ 1,010.5 $ 1,056.0
Cost of entertainment 21.6 25.1 81.4 91.2
Food and beverage revenues        
Total revenues 168.8 158.4 562.7 542.2
Cost of food and beverage $ 41.9 $ 42.7 $ 140.7 $ 145.7