| Summary of Reportable Segment Information |
Reportable segment information is presented in the following tables:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the 13 weeks ended August 1, 2026 (In thousands) |
|
American Eagle |
|
|
Aerie |
|
|
Other |
|
|
Total |
|
Net Revenue |
|
$ |
805,883 |
|
|
$ |
535,822 |
|
|
$ |
38,670 |
|
|
$ |
1,380,375 |
|
Cost of sales, including certain buying, occupancy and warehousing costs |
|
|
401,398 |
|
|
|
242,761 |
|
|
|
|
|
|
|
Selling, general and administrative expenses |
|
|
194,628 |
|
|
|
106,829 |
|
|
|
|
|
|
|
Depreciation and amortization |
|
|
21,379 |
|
|
|
16,072 |
|
|
|
|
|
|
|
Total segment operating income |
|
$ |
188,478 |
|
|
$ |
170,160 |
|
|
$ |
(2,407 |
) |
|
$ |
356,231 |
|
Unallocated corporate expenses |
|
|
|
|
|
|
|
|
|
|
|
(144,826 |
) |
Total operating income |
|
|
|
|
|
|
|
|
|
|
|
211,405 |
|
Interest expense, net |
|
|
|
|
|
|
|
|
|
|
|
47,125 |
|
Other (income), net |
|
|
|
|
|
|
|
|
|
|
|
(13,771 |
) |
Income before income taxes |
|
|
|
|
|
|
|
|
|
|
$ |
178,051 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the 13 weeks ended August 2, 2025 (In thousands) |
|
American Eagle |
|
|
Aerie |
|
|
Other |
|
|
Intersegment Elimination |
|
|
Total |
|
Net Revenue |
|
$ |
800,406 |
|
|
$ |
429,084 |
|
|
$ |
61,523 |
|
|
$ |
(7,338 |
) |
|
$ |
1,283,675 |
|
Cost of sales, including certain buying, occupancy and warehousing costs |
|
|
470,860 |
|
|
|
250,525 |
|
|
|
|
|
|
|
|
|
|
Selling, general and administrative expenses |
|
|
170,640 |
|
|
|
89,191 |
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization |
|
|
20,718 |
|
|
|
14,740 |
|
|
|
|
|
|
|
|
|
|
Total segment operating income |
|
$ |
138,188 |
|
|
$ |
74,628 |
|
|
$ |
(10,094 |
) |
|
$ |
- |
|
|
$ |
202,722 |
|
Unallocated corporate expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(99,637 |
) |
Total operating income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103,085 |
|
Interest expense, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,919 |
|
Other loss, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
648 |
|
Income before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
100,518 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the 26 weeks ended August 1, 2026 (In thousands) |
|
American Eagle |
|
|
Aerie |
|
|
Other |
|
|
Total |
|
Net Revenue |
|
$ |
1,484,359 |
|
|
$ |
1,016,648 |
|
|
$ |
74,653 |
|
|
$ |
2,575,660 |
|
Cost of sales, including certain buying, occupancy and warehousing costs |
|
|
832,691 |
|
|
|
514,311 |
|
|
|
|
|
|
|
Selling, general and administrative expenses |
|
|
373,300 |
|
|
|
203,798 |
|
|
|
|
|
|
|
Depreciation and amortization |
|
|
42,733 |
|
|
|
32,095 |
|
|
|
|
|
|
|
Total segment operating income |
|
$ |
235,635 |
|
|
$ |
266,444 |
|
|
$ |
(8,762 |
) |
|
$ |
493,317 |
|
Unallocated corporate expenses |
|
|
|
|
|
|
|
|
|
|
|
(253,688 |
) |
Total operating income |
|
|
|
|
|
|
|
|
|
|
|
239,629 |
|
Interest expense, net |
|
|
|
|
|
|
|
|
|
|
|
54,978 |
|
Other (income), net |
|
|
|
|
|
|
|
|
|
|
|
(20,993 |
) |
Income before income taxes |
|
|
|
|
|
|
|
|
|
|
$ |
205,644 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the 26 weeks ended August 2, 2025 (In thousands) |
|
American Eagle |
|
|
Aerie |
|
|
Other |
|
|
Intersegment Elimination |
|
|
Total |
|
Net Revenue |
|
$ |
1,494,271 |
|
|
$ |
788,872 |
|
|
$ |
105,494 |
|
|
$ |
(15,362 |
) |
|
$ |
2,373,275 |
|
Cost of sales, including certain buying, occupancy and warehousing costs |
|
|
926,755 |
|
|
|
512,451 |
|
|
|
|
|
|
|
|
|
|
Selling, general and administrative expenses |
|
|
338,695 |
|
|
|
172,108 |
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization |
|
|
40,886 |
|
|
|
28,910 |
|
|
|
|
|
|
|
|
|
|
Total segment operating income |
|
$ |
187,935 |
|
|
$ |
75,403 |
|
|
$ |
(23,264 |
) |
|
$ |
- |
|
|
$ |
240,074 |
|
Unallocated corporate expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(205,052 |
) |
Impairment and restructuring charges (1) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(17,119 |
) |
Total operating income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,903 |
|
Interest expense, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,700 |
|
Other loss, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
816 |
|
Income before income taxes |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
15,387 |
|
(1) Refer to Note 13, Impairment and Restructuring Charges, to the Consolidated Financial Statements for additional information.
|
|
|
|
|
|
|
|
|
13 Weeks Ended |
|
|
August 1, |
|
|
August 2, |
|
|
2026 |
|
|
2025 |
|
Capital Expenditures |
|
|
|
|
|
American Eagle |
$ |
31,276 |
|
|
$ |
24,577 |
|
Aerie |
|
24,871 |
|
|
|
22,249 |
|
Other |
|
329 |
|
|
|
9,115 |
|
General corporate expenditures |
|
9,745 |
|
|
|
15,018 |
|
Total Capital Expenditures |
$ |
66,221 |
|
|
$ |
70,959 |
|
|
|
|
|
|
|
|
|
|
26 Weeks Ended |
|
|
August 1, |
|
|
August 2, |
|
|
2026 |
|
|
2025 |
|
Capital Expenditures |
|
|
|
|
|
American Eagle |
$ |
55,603 |
|
|
$ |
43,510 |
|
Aerie |
|
42,883 |
|
|
|
40,174 |
|
Other |
|
3,350 |
|
|
|
19,288 |
|
General corporate expenditures |
|
25,801 |
|
|
|
29,593 |
|
Total Capital Expenditures |
$ |
127,637 |
|
|
$ |
132,565 |
|
|
| Summary of Geographical Information |
The following table presents summarized geographical information:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13 Weeks Ended |
|
|
26 Weeks Ended |
|
(In thousands) |
August 1, 2026 |
|
|
August 2, 2025 |
|
|
August 1, 2026 |
|
|
August 2, 2025 |
|
Total net revenue: |
|
|
|
|
|
|
|
|
|
|
|
United States |
$ |
1,147,095 |
|
|
$ |
1,083,813 |
|
|
$ |
2,148,582 |
|
|
$ |
2,005,326 |
|
Foreign (1) |
|
233,280 |
|
|
|
199,862 |
|
|
|
427,078 |
|
|
|
367,949 |
|
Total net revenue |
$ |
1,380,375 |
|
|
$ |
1,283,675 |
|
|
$ |
2,575,660 |
|
|
$ |
2,373,275 |
|
(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.
|
|
|
|
|
|
|
|
|
August 1, |
|
|
August 2, |
|
(In thousands) |
2026 |
|
|
2025 |
|
Long-lived assets, net: |
|
|
|
|
|
United States |
$ |
2,242,137 |
|
|
$ |
2,204,998 |
|
Foreign |
|
219,687 |
|
|
|
173,331 |
|
Total long-lived assets, net |
$ |
2,461,824 |
|
|
$ |
2,378,329 |
|
|