SEGMENT DATA (Tables)

12 Months Ended

Feb. 01, 2026

Segment Reporting Information [Line Items]

Revenue by Brand

The Company’s revenue by brand was as follows:


(In millions)	2025		(1)	2024		(1)	2023		(1)
Tommy Hilfiger	$	4,770.9		$	4,589.7		$	4,824.6
Calvin Klein	3,964.0			3,856.7			3,914.5
Heritage Brands	215.3			206.5			478.6
Total	$	8,950.2		$	8,652.9		$	9,217.7

(1) Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

Revenue by Distribution Channel

The Company’s revenue by distribution channel was as follows:


(In millions)	2025		(1)	2024		(1)	2023		(1)
Wholesale revenue	$	4,406.8		$	4,130.9		$	4,577.7

Owned and operated retail stores	3,350.5			3,348.9			3,399.8
Owned and operated digital commerce sites	771.7			745.4			797.3
Retail revenue	4,122.2			4,094.3			4,197.1

Licensing revenue	421.2			427.7			442.9
Total (2)	$	8,950.2		$	8,652.9		$	9,217.7

(1) Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

(2) No single customer accounted for more than 5% of the Company’s revenue in 2025, 2024 or 2023.

The Company has not disclosed revenue by product category as it is impracticable to do so.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Property, plant and equipment, net based on the location where such assets are held, was as follows:


(In millions)	2025		(1)	2024		(1)	2023		(1)
EMEA	$	318.2		$	351.3		$	415.0
Americas (2)	264.4			296.2			343.9
APAC	90.7			93.5			103.7
Total	$	673.3		$	741.0		$	862.6

(1) Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.

(2) Includes domestic property, plant and equipment, net of $253.9 million, $287.7 million and $333.6 million in 2025, 2024 and 2023, respectively.

Revenue, based on location of origin, was as follows:


(In millions)	2025		(1)	2024		(1)	2023		(1)
EMEA	$	4,342.5		$	4,124.8		$	4,378.6
Americas (2)	3,058.7			2,910.6			3,195.6
APAC	1,549.0			1,617.5			1,643.5
Total	$	8,950.2		$	8,652.9		$	9,217.7

(1) Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

(2) Includes domestic revenue of $2,580.9 million, $2,473.7 million and $2,715.1 million in 2025, 2024 and 2023, respectively. Domestic revenue was negatively impacted following the completion of the Heritage Brands intimates transaction in the fourth quarter of 2023.

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Segment Data

The Company’s revenue, significant expenses, and income before interest and taxes by segment, which include the impact of changes in foreign currency exchanges rates, were as follows:


	2025

(In millions)	EMEA		Americas		APAC		Licensing		Total
Revenue	$	4,273.6	$	2,739.9	$	1,515.5	$	421.2	$	8,950.2
Cost of goods sold (1)	(1,824.0)		(1,535.8)		(441.8)		—		(3,801.6)
Marketing expenses (excluding an additional $173.0 included in Corporate and other) (1)	(136.4)		(110.8)		(75.4)		—		(322.6)		(2)
Other segment items (3)	(1,564.1)		(841.8)		(705.8)		(64.5)		(3,176.2)
Segment income before interest and taxes	$	749.1	$	251.5	$	292.5	$	356.7	$	1,649.8
Corporate and other (including $173.0 of marketing expenses) (4)									(859.3)		(2)
Restructuring and other items (5)									(559.9)
Income before interest and taxes									$	230.6


	2024

(In millions)	EMEA		Americas		APAC		Licensing		Total
Revenue	$	4,063.5	$	2,586.2	$	1,575.5	$	427.7	$	8,652.9
Cost of goods sold (1)	(1,716.8)		(1,328.6)		(465.0)		—		(3,510.4)
Marketing expenses (excluding an additional $173.6 included in Corporate and other) (1)	(127.8)		(107.1)		(71.5)		—		(306.4)		(2)
Other segment items (3)	(1,491.2)		(830.1)		(721.8)		(75.3)		(3,118.4)
Segment income before interest and taxes	$	727.7	$	320.4	$	317.2	$	352.4	$	1,717.7
Corporate and other (including $173.6 of marketing expenses) (4)									(852.5)		(2)
Restructuring and other items (6)									(92.9)
Income before interest and taxes									$	772.3


	2023

(In millions)	EMEA		Americas		APAC		Licensing		Total
Revenue	$	4,316.7	$	2,855.7	$	1,602.4	$	442.9	$	9,217.7
Cost of goods sold (1)	(1,830.9)		(1,554.8)		(468.8)		—		(3,854.5)
Marketing expenses (excluding an additional $175.9 included in Corporate and other) (1)	(149.3)		(119.3)		(89.4)		—		(358.0)		(2)
Other segment items (3)	(1,499.1)		(928.5)		(715.7)		(79.7)		(3,223.0)
Segment income before interest and taxes	$	837.4	$	253.1	$	328.5	$	363.2	$	1,782.2
Corporate and other (including $175.9 of marketing expenses) (4)									(851.1)		(2)
Restructuring and other items (7)									(2.3)
Income before interest and taxes									$	928.8

(1) The significant expense categories and amounts align with the segment-level information that is regularly provided to the CODM.

(2) In addition to the marketing expenses incurred by the Company’s reportable segments, there was $173.0 million, $173.6 million and $175.9 million of global brand marketing expense, including marketing expenses benefiting the Company’s licensees, recorded in Corporate and other in 2025, 2024 and 2023, respectively. Total marketing expenses incurred by the Company in 2025, 2024 and 2023 were $495.6 million, $480.0 million and $533.9 million, respectively.

(3) Other segment items include (i) all other segment SG&A expenses other than marketing expense, including direct and indirect costs to operate the segment’s retail store, digital commerce, licensing and wholesale businesses, warehousing and distribution costs, depreciation and amortization, and other costs, and (ii) equity in net income of unconsolidated affiliates.

(4) Corporate and other includes costs that are not specific to any particular segment, primarily consisting of (i) global brand costs, which include centrally managed marketing, design, and merchandising costs; (ii) corporate expenses, which include centrally managed information technology costs, including network, infrastructure and global systems; expenses for senior corporate management; and expenses for corporate support functions including finance, human resources, legal and information security; and (iii) intangible asset amortization.

(5) Restructuring and other items for 2025 included (i) noncash impairment charges of $479.5 million related to goodwill and other intangible assets discussed further in Note 7, “Goodwill and Other Intangible Assets,” (ii) costs of $93.1 million incurred related to the Growth Driver 5 Actions described in Note 17, “Exit Activity Costs,” consisting principally of severance and (iii) the actuarial gain of $12.7 million on the Company’s Pension Plans, SERP Plans and Postretirement Plans described in Note 12, “Retirement and Benefit Plans.”

(6) Restructuring and other items for 2024 included (i) costs of $50.7 million incurred in connection with an amendment to Mr. Tommy Hilfiger’s employment agreement pursuant to which the Company made a cash buyout of a portion of the future payment obligations, (ii) the actuarial loss of $28.2 million on the Company’s Pension Plans, SERP Plans and Postretirement Plans described in Note 12, “Retirement and Benefit Plans,” (iii) net costs of $24.0 million incurred related to the Growth Driver 5 Actions described in Note 17, “Exit Activity Costs,” consisting principally of severance and a gain in connection with the sale of a warehouse and distribution center and (iv) a gain of $10.0 million in connection with the Heritage Brands intimates transaction discussed further in Note 4, “Divestitures.”

(7) Restructuring and other items for 2023 included (i) net costs of $61.3 million related to the 2022 cost savings initiative described in Note 17, “Exit Activity Costs,” consisting principally of severance, (ii) the actuarial gain of $45.5 million on the Company’s Pension Plans, SERP Plans and Postretirement Plans described Note 12, “Retirement and Benefit Plans” and (iii) an aggregate net gain of $13.5 million in connection with the Heritage Brands intimates transaction, consisting of a $15.3 million gain, including a gain on the sale, less costs to sell described in Note 4, “Divestitures,” partially offset by $1.8 million of severance and other termination benefits.

Additional reportable segment information for the Company is as follows:


(In millions)	2025			2024		2023
Depreciation and Amortization
EMEA	$	125.6		$	123.2	$	135.1
Americas	37.6			42.6		47.0
APAC	42.1			45.6		42.3

Corporate and other	60.4			70.8		74.2
Restructuring and other items	6.6		(1)	—		—
Total	$	272.3		$	282.2	$	298.6

(1) Restructuring and other items for 2025 included accelerated depreciation related to the Growth Driver 5 Actions described in Note 17, “Exit Activity Costs.”


(In millions)	2025		2024		2023
Equity in net income of unconsolidated affiliates
Americas	$	36.8	$	39.1	$	37.6
APAC	7.9		9.1		8.1
Total	$	44.7	$	48.2	$	45.7


(In millions)	2025		2024		2023
Inventories, net (1)
EMEA	$	826.4	$	783.7	$	745.8
Americas	492.7		475.1		410.8
APAC	264.4		249.9		263.1


Total inventories, net	$	1,583.5	$	1,508.7	$	1,419.7
All other assets	10,097.5		9,524.5		9,753.2
Total assets	$	11,681.0	$	11,033.2	$	11,172.9

(1) Inventories, net includes the impact of changes in foreign currency exchange rates.

Intersegment transactions, which primarily consist of transfers of inventory, were not material.