XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
CONSOLIDATED STATEMENTS OF INCOME      
Net sales $ 1,506,072 $ 1,451,767 $ 886,401
Cost of goods sold 1,015,775 975,313 589,768
Gross profit 490,297 476,454 296,633
Selling, general, and administrative expenses 399,678 353,706 263,169
Income from operations 90,619 122,748 33,464
Other (income) expense      
Bargain purchase gain   (2,218)  
Merger termination payment (55,000)    
Interest expense 1,380 3,506 7,995
Income before income taxes 144,239 121,460 25,469
Income tax expense 35,769 30,080 5,254
Net income $ 108,470 $ 91,380 $ 20,215
Income per share:      
Basic $ 2.47 $ 2.10 $ 0.47
Diluted $ 2.44 $ 2.06 $ 0.46
Weighted average shares outstanding:      
Basic 43,827 43,525 43,166
Diluted 44,543 44,430 43,588