| Summary of Reportable Segment Information |
Reportable segment information is presented in the following tables:
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For the 13 weeks ended May 2, 2026 (In thousands) |
|
American Eagle |
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|
Aerie |
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Other |
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Intersegment Elimination |
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Total |
|
Net Revenue |
|
$ |
678,476 |
|
|
$ |
480,826 |
|
|
$ |
35,983 |
|
|
$ |
- |
|
|
$ |
1,195,285 |
|
Cost of sales, including certain buying, occupancy and warehousing costs |
|
|
431,293 |
|
|
|
271,550 |
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|
|
|
|
|
|
|
|
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Selling, general and administrative expenses |
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|
178,672 |
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|
|
96,969 |
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|
|
|
|
|
|
|
|
Depreciation and amortization |
|
|
21,354 |
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|
|
16,023 |
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|
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|
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|
|
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Total segment operating income |
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$ |
47,157 |
|
|
$ |
96,284 |
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|
$ |
(6,355 |
) |
|
$ |
- |
|
|
$ |
137,086 |
|
Unallocated corporate expenses |
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(108,860 |
) |
Total operating income |
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$ |
28,226 |
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Interest expense, net |
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|
7,853 |
|
Other (income), net |
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|
|
|
|
|
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(7,222 |
) |
Income before income taxes |
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|
|
|
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|
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27,595 |
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For the 13 weeks ended May 3, 2025 (In thousands) |
|
American Eagle |
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Aerie |
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Other |
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|
Intersegment Elimination |
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|
Total |
|
Net Revenue |
|
$ |
693,865 |
|
|
$ |
359,788 |
|
|
$ |
43,970 |
|
|
$ |
(8,024 |
) |
|
$ |
1,089,599 |
|
Cost of sales, including certain buying, occupancy and warehousing costs |
|
|
455,896 |
|
|
|
261,927 |
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|
|
|
|
|
|
|
|
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Selling, general and administrative expenses |
|
|
168,329 |
|
|
|
82,643 |
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|
|
|
|
|
|
|
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Depreciation and amortization |
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|
20,168 |
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|
|
14,170 |
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|
|
|
|
|
|
|
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Total segment operating income |
|
$ |
49,472 |
|
|
$ |
1,048 |
|
|
$ |
(13,169 |
) |
|
$ |
- |
|
|
$ |
37,351 |
|
Unallocated corporate expenses |
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|
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|
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(105,413 |
) |
Impairment and restructuring charges (1) |
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|
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|
|
|
|
|
(17,119 |
) |
Total operating (loss) |
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|
|
|
|
|
|
|
|
|
|
(85,181 |
) |
Interest (income), net |
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|
|
|
|
|
|
|
|
|
|
|
|
|
(219 |
) |
Other expense, net |
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|
|
|
|
|
|
|
|
|
|
|
|
|
168 |
|
(Loss) before income taxes |
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|
|
|
|
|
|
|
|
|
|
|
|
$ |
(85,130 |
) |
(1) Refer to Note 13, Impairment and Restructuring Charges, to the Consolidated Financial Statements for additional information.
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13 Weeks Ended |
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|
May 2, |
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|
May 3, |
|
(In thousands) |
2026 |
|
|
2025 |
|
Capital Expenditures |
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|
|
|
|
American Eagle |
$ |
24,327 |
|
|
$ |
18,933 |
|
Aerie |
|
18,012 |
|
|
|
17,925 |
|
Other |
|
3,021 |
|
|
|
10,173 |
|
General corporate expenditures |
|
16,056 |
|
|
|
14,575 |
|
Total Capital Expenditures |
$ |
61,416 |
|
|
$ |
61,606 |
|
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| Summary of Geographical Information |
The following table presents summarized geographical information:
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13 Weeks Ended |
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(In thousands) |
May 2, 2026 |
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|
May 3, 2025 |
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Total net revenue: |
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|
|
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United States |
$ |
1,001,487 |
|
|
$ |
921,512 |
|
|
Foreign (1) |
|
193,798 |
|
|
|
168,087 |
|
|
Total net revenue |
$ |
1,195,285 |
|
|
$ |
1,089,599 |
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|
(1) Amounts represent sales from American Eagle and Aerie international retail stores, e-commerce sales that are billed to and/or shipped to foreign countries and international franchise royalty revenue.
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May 2, |
|
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May 3, |
|
(In thousands) |
2026 |
|
|
2025 |
|
Long-lived assets, net: |
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|
|
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United States |
$ |
2,180,767 |
|
|
$ |
2,065,144 |
|
Foreign |
|
194,846 |
|
|
|
172,155 |
|
Total long-lived assets, net |
$ |
2,375,613 |
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|
$ |
2,237,299 |
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