XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Net Loss Per Share Attributable to Common Stockholders (Tables)
6 Months Ended
Jan. 28, 2023
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted EPS
A reconciliation of the numerator and denominator used in the calculation of basic and diluted loss per share attributable to Class A and Class B common stockholders is as follows:
 For the Three Months EndedFor the Six Months Ended
(in thousands, except share and per share amounts)January 28, 2023January 29, 2022January 28, 2023January 29, 2022
Numerator: 
Net loss attributable to Class A and Class B common stockholders$(65,571)$(30,912)$(121,489)$(32,739)
Denominator:  
Weighted-average shares of common stock - basic113,928,081 109,178,086 113,143,991 108,776,998 
Weighted-average shares of common stock - diluted113,928,081 109,178,086 113,143,991 108,776,998 
Loss per share attributable to Class A and Class B common stockholders:  
Basic$(0.58)$(0.28)$(1.07)$(0.30)
Diluted$(0.58)$(0.28)$(1.07)$(0.30)

Schedule of Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share The following common stock equivalents were excluded from the computation of diluted loss per share for the periods presented because including them would have been antidilutive:
 For the Three Months EndedFor the Six Months Ended
 January 28, 2023January 29, 2022January 28, 2023January 29, 2022
Restricted stock units that settle into Class A common stock13,745,346 10,341,380 13,745,346 10,341,380 
Stock options to purchase Class A common stock4,296,003 2,715,632 4,296,003 2,715,632 
Stock options to purchase Class B common stock905,367 1,184,895 905,367 1,184,895 
Total18,946,716 14,241,907 18,946,716 14,241,907