v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Income Statement [Abstract]        
Net sales $ 1,266,689 $ 1,208,560 $ 2,380,510 $ 2,305,871
Cost of sales, exclusive of depreciation and amortization 366,109 451,590 779,947 868,723
Selling expense 444,042 375,356 875,237 775,293
General and administrative expense 204,784 175,325 387,538 350,250
Other operating (income) loss, net (946) (369) (3,709) 3,414
Operating income 252,700 206,658 341,497 308,191
Interest Expense, Operating 561 620 1,011 1,281
Interest income, net (7,591) (2,474) (12,878) (9,257)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 260,291 209,132 354,375 317,448
Income tax expense 74,752 65,744 100,717 92,321
Net income 185,539 143,388 253,658 225,127
Less: Net income attributable to noncontrolling interests 1,819 2,005 2,804 3,331
Net income attributable to A&F $ 183,720 $ 141,383 $ 250,854 $ 221,796
Net income per share attributable to A&F        
Basic $ 4.20 $ 2.97 $ 5.65 $ 4.58
Diluted $ 4.17 $ 2.91 $ 5.59 $ 4.47
Weighted-average shares outstanding        
Basic 43,767 47,550 44,368 48,382
Diluted 44,051 48,551 44,864 49,592
Other comprehensive income        
Foreign currency translation adjustments, net of tax $ (644) $ 2,153 $ (1,725) $ 12,815
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 2,179 1,048 4,233 (11,492)
Other comprehensive income 1,535 3,201 2,508 1,323
Comprehensive income 187,074 146,589 256,166 226,450
Less: Comprehensive income attributable to noncontrolling interests 1,819 2,005 2,804 3,331
Comprehensive income attributable to A&F 185,255 144,584 253,362 223,119
Interest and Other Income $ (8,152) $ (3,094) $ (13,889) $ (10,538)