v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - 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]        
Total net revenue $ 1,380,375 $ 1,283,675 $ 2,575,660 $ 2,373,275
Cost of sales, including certain buying, occupancy and warehousing expenses 708,311 783,713 1,447,425 1,550,892
Gross profit 672,064 499,962 1,128,235 822,383
Selling, general and administrative expenses 408,354 342,211 784,846 680,998
Impairment and restructuring charges       17,119
Depreciation and amortization expense 52,305 54,666 103,760 106,363
Operating income 211,405 103,085 239,629 17,903
Interest expense, net 47,125 1,919 54,978 1,700
Other (income) loss, net (13,771) 648 (20,993) 816
Income before income taxes 178,051 100,518 205,644 15,387
Provision for income taxes 44,366 23,705 49,024 3,992
Net income 133,685 76,813 156,620 11,395
Net loss attributable to non-controlling interests 399 820 987 1,339
Net income attributable to AEO $ 134,084 $ 77,633 $ 157,607 $ 12,734
Basic net income per common share attributable to AEO $ 0.8 $ 0.45 $ 0.94 $ 0.07
Diluted net income per common share attributable to AEO $ 0.79 $ 0.45 $ 0.92 $ 0.07
Weighted average common shares outstanding - basic 167,059 170,756 167,447 175,156
Weighted average common shares outstanding - diluted 170,180 171,659 171,277 176,482