v3.25.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Total net sales $ 1,493,399 $ 1,529,140
Total cost of sales 923,431 950,480
Gross profit 569,968 578,660
Selling, general and administrative expenses 553,609 595,442
Operating income (loss) 16,359 (16,782)
Interest income (1,359) (418)
Interest expense 33,494 36,817
Other non-operating loss   2,665
Loss before income taxes and income from equity method investees (15,776) (55,846)
Income tax expense (benefit) 495 (4,477)
Income from equity method investees (4,610) (4,886)
Net loss attributable to Class A and B-1 common stockholders $ (11,661) $ (46,483)
Net loss per Class A and B-1 common share:    
Basic $ (0.04) $ (0.17)
Diluted $ (0.04) $ (0.17)
Weighted average shares used in computing net loss per Class A and B-1 common share:    
Basic 277,548 269,768
Diluted 277,548 269,768
Products    
Total net sales $ 1,241,891 $ 1,279,731
Total cost of sales 766,285 792,722
Services and other    
Total net sales 251,508 249,409
Total cost of sales $ 157,146 $ 157,758