SEGMENT REPORTING (Tables)

6 Months Ended

Aug. 01, 2026

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

The following tables provide the Company’s segment information for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025 and as of August 1, 2026, January 31, 2026 and August 2, 2025:


	Thirteen Weeks Ended August 1, 2026
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	1,020,537	$	201,990	$	44,162	$	1,266,689
Cost of sales, exclusive of depreciation and amortization	282,049		69,075		14,985		366,109

Store occupancy (2)	95,230		34,057		11,536		140,823
Fulfillment (2)	83,525		21,272		5,655		110,452

Other expense (3)	177,134		50,342		15,382		242,858
Segment income (loss)	$	382,599	$	27,244	$	(3,396)	$	406,447
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(153,747)
Operating income							$	252,700
Interest income, net							(7,591)
Income before income taxes							$	260,291



Depreciation and amortization	$	23,554	$	6,956	$	2,286	$	32,796
Depreciation and amortization not attributed to segments							10,483
Total depreciation and amortization							$	43,279

Capital expenditures	$	41,690	$	11,112	$	1,031	$	53,833
Capital expenditures not attributed to segments							14,183
Total capital expenditures							$	68,016


	Thirteen Weeks Ended August 2, 2025
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	974,200	$	197,210	$	37,150	$	1,208,560
Cost of sales, exclusive of depreciation and amortization	360,569		77,401		13,620		451,590

Store occupancy (2)	90,136		30,106		12,082		132,324
Fulfillment (2)	68,708		22,857		4,901		96,466

Other expense (3)	134,958		42,316		12,514		189,788
Segment income (loss)	$	319,829	$	24,530	$	(5,967)	$	338,392
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(131,734)
Operating income							$	206,658
Interest income, net							(2,474)
Income before income taxes							$	209,132



Depreciation and amortization	$	20,304	$	5,913	$	1,829	$	28,046
Depreciation and amortization not attributed to segments							9,378
Total depreciation and amortization							$	37,424

Capital expenditures	$	41,958	$	8,877	$	4,839	$	55,674
Capital expenditures not attributed to segments							10,505
Total capital expenditures							$	66,179

(1)Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $1.0 billion and $0.9 billion for the thirteen weeks ended August 1, 2026 and August 2, 2025, respectively.

(2)Included in selling expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.

(3)Other expense includes store payroll, other direct store controllable and marketing expenses included in selling expense, as well as allocated and support related expenses included in general and administrative expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.

(4)Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.


	Twenty-Six Weeks Ended August 1, 2026
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	1,920,481	$	369,363	$	90,666	$	2,380,510
Cost of sales, exclusive of depreciation and amortization	616,445		131,916		31,586		779,947

Store occupancy (2)	188,382		68,672		23,967		281,021
Fulfillment (2)	165,075		42,638		11,240		218,953

Other expense (3)	337,051		95,489		28,154		460,694
Segment income (loss)	$	613,528	$	30,648	$	(4,281)	$	639,895
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(298,398)
Operating income							$	341,497
Interest income, net							(12,878)
Income before income taxes							$	354,375



Depreciation and amortization	$	47,169	$	13,699	$	4,938	$	65,806
Depreciation and amortization not attributed to segments							19,777
Total depreciation and amortization							$	85,583

Capital expenditures	$	86,811	$	23,382	$	2,112	$	112,305
Capital expenditures not attributed to segments							17,052
Total capital expenditures							$	129,357


	Twenty-Six Weeks Ended August 2, 2025
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	1,849,004	$	382,246	$	74,621	$	2,305,871
Cost of sales, exclusive of depreciation and amortization	690,492		150,998		27,233		868,723

Store occupancy (2)	175,056		59,080		22,607		256,743
Fulfillment (2)	153,754		46,343		9,834		209,931

Other expense (3)	282,913		85,261		25,324		393,498
Segment income (loss)	$	546,789	$	40,564	$	(10,377)	$	576,976
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(268,785)
Operating income							$	308,191
Interest income, net							(9,257)
Income before income taxes							$	317,448



Depreciation and amortization	$	43,259	$	11,508	$	3,867	$	58,634
Depreciation and amortization not attributed to segments							17,366
Total depreciation and amortization							$	76,000

Capital expenditures	$	71,996	$	16,906	$	8,861	$	97,763
Capital expenditures not attributed to segments							19,180
Total capital expenditures							$	116,943

(1)Includes the U.S., Canada, and Latin America. Net sales in the U.S. were $1.8 billion and $1.8 billion for the twenty-six weeks ended August 1, 2026 and August 2, 2025, respectively.

(2)Included in selling expense on the Condensed Consolidated Statements of Operations and Comprehensive Income.

(4)Corporate and other unallocated expenses represent corporate overhead expenses that have not been allocated to any segment.

Reconciliation of Assets from Segment to Consolidated [Table Text Block]


	Assets
(in thousands)	August 1, 2026		January 31, 2026		August 2, 2025
Assets
Inventories
Americas	$	477,523	$	480,078	$	482,533
EMEA	96,614		94,292		87,534
APAC	17,525		26,848		22,899
Total inventories	$	591,662	$	601,218	$	592,966
Assets not attributed to segments	3,003,194		2,940,656		2,708,975
Total assets	$	3,594,856	$	3,541,874	$	3,301,941

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The Company’s long-lived assets and intellectual property, which primarily relates to trademark assets associated with the Company’s global operations, by geographic area as of August 1, 2026, January 31, 2026 and August 2, 2025 were as follows:


(in thousands)	August 1, 2026		January 31, 2026		August 2, 2025


Americas (1) (2)	$	1,324,871	$	1,165,532	$	1,124,462
EMEA (3)	400,530		398,189		344,708
APAC	107,831		125,433		121,125
Total	$	1,833,232	$	1,689,154	$	1,590,295

(1)Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.2 billion, $1.1 billion, and $1.1 billion as of August 1, 2026, January 31, 2026, and August 2, 2025, respectively.

(2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of August 1, 2026, January 31, 2026, and August 2, 2025, respectively.

(3)Includes intellectual property of $14.4 million, $14.8 million, and $15.2 million as of August 1, 2026, January 31, 2026, and August 2, 2025, respectively.

Schedule of Net Sales by Brand [Table Text Block]

Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025:


	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	August 1, 2026		August 2, 2025		August 1, 2026		August 2, 2025
Abercrombie	$	596,808	$	551,868	$	1,161,527	$	1,099,815
Hollister	669,881		656,692		1,218,983		1,206,056
Total	$	1,266,689	$	1,208,560	$	2,380,510	$	2,305,871