v3.25.1
Earnings (Loss) per Share (Tables)
 3 Months Ended
May 03, 2025
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted EPS Attributable to Common Stockholders
The computation of basic and diluted net earnings (loss) per common share attributable to common stockholders is (in thousands, except per share data):
 Three Months Ended
 May 3, 2025May 4, 2024
Net earnings (loss) attributable to Guess?, Inc.$(32,928)$13,022 
Less net earnings attributable to nonvested restricted stockholders212 318 
Net earnings (loss) attributable to common stockholders(33,140)12,704 
Remove expenses related to the convertible senior notes1
— 122 
Net earnings (loss) attributable to common stockholders used in diluted computations
$(33,140)$12,826 
Weighted average common shares used in basic computations51,375 52,908 
Effect of dilutive securities:
Stock options and restricted stock units— 1,538 
Convertible senior notes— 1,092 
Weighted average common shares used in diluted computations51,375 55,538 
Net earnings (loss) per common share attributable to common stockholders:
Basic
$(0.65)$0.24 
Diluted
$(0.65)$0.23 
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Notes:
1Expenses related to the convertible senior notes include interest expense, loss on extinguishment of debt and loss on fair value remeasurement for embedded derivative, as applicable, net of associated income tax effect.
Schedule of Antidilutive Shares Excluded from Computation of Diluted Weighted Average Common Shares and Common Share Equivalents Antidilutive shares excluded from the computation of diluted weighted average common shares and potential common shares outstanding are:
 Three Months Ended
 May 3, 2025May 4, 2024
Stock options and restricted stock units1
2,953,772 149,626 
Convertible senior notes (as converted)15,938,865 14,741,039 
Total18,892,637 14,890,665 
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Notes:
1During the three months ended May 3, 2025, 438,499 potentially dilutive shares were excluded given the Company’s net loss and 2,515,273 potentially dilutive shares were excluded because the assumed proceeds resulted in these awards being antidilutive. During the three months ended May 4, 2024, potentially dilutive shares were excluded because the assumed proceeds resulted in these awards being antidilutive.