Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
May 01, 2022
May 02, 2021
Total revenues $ 451,101 $ 265,340
Total cost of products 70,021 39,771
Operating payroll and benefits 93,361 50,279
Other store operating expenses 124,425 84,445
General and administrative expenses 28,297 17,091
Depreciation and amortization expense 33,288 35,099
Pre-opening costs 2,997 1,659
Total operating costs 352,389 228,344
Operating income 98,712 36,996
Interest expense, net 11,391 14,820
Income before provision for income taxes 87,321 22,176
Provision for income taxes 20,337 2,541
Net income 66,984 19,635
Unrealized foreign currency translation gain (loss) (42) 61
Unrealized gain on derivatives, net of tax 1,371 1,371
Total other comprehensive income 1,329 1,432
Total comprehensive income $ 68,313 $ 21,067
Net income per share:    
Basic $ 1.38 $ 0.41
Diluted $ 1.35 $ 0.4
Weighted average shares used in per share calculations:    
Basic 48,580,273 47,695,705
Diluted 49,453,503 49,331,092
Amusement and Other Revenues [Member]    
Total revenues $ 299,189 $ 179,582
Cost of amusement and other 26,766 16,614
Food and Beverage [Member]    
Total revenues 151,912 85,758
Cost of food and beverage $ 43,255 $ 23,157