ABERCROMBIE & FITCH CO /DE/
For the period ended Jan 31, 2026. Filed Mar 26, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Mar 26, 2026
ANF$154.00+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations and Comprehensive Income (Loss)
Consolidated Statements of Operations and Comprehensive Income
(Thousands, except per share amounts)
| Fiscal 2025 | Fiscal 2024 | Fiscal 2023 | |
|---|---|---|---|
| Net sales | $5,266,292 | $4,948,587 | $4,280,677 |
| Cost of sales, exclusive of depreciation and amortization | 2,028,884 | 1,773,926 | 1,587,265 |
| Selling expense | 1,809,633 | 1,689,988 | 1,533,438 |
| General and administrative expense | 725,471 | 750,485 | 681,176 |
| Other operating loss (income), net | 3,161 | (6,632) | (5,873) |
| Operating income | 699,143 | 740,820 | 484,671 |
| Interest expense | 2,375 | 12,077 | 30,352 |
| Interest income | (24,004) | (39,934) | (29,980) |
| Interest (income) expense, net | (21,629) | (27,857) | 372 |
| Income before income taxes | 720,772 | 768,677 | 484,299 |
| Income tax expense | 205,777 | 194,661 | 148,886 |
| Net income | 514,995 | 574,016 | 335,413 |
| Less: Net income attributable to noncontrolling interests | 8,074 | 7,793 | 7,290 |
| Net income attributable to A&F | $506,921 | $566,223 | $328,123 |
| Net income per share attributable to A&F | |||
| Basic | $10.71 | $11.14 | $6.53 |
| Diluted | $10.46 | $10.69 | $6.22 |
| Weighted-average shares outstanding | |||
| Basic | 47,319 | 50,839 | 50,250 |
| Diluted | 48,476 | 52,971 | 52,726 |
| Other comprehensive income (loss) | |||
| Foreign currency translation, net of tax | $20,348 | $(7,351) | $(3,879) |
| Derivative financial instruments, net of tax | (7,365) | 4,168 | 5,438 |
| Other comprehensive income (loss) | 12,983 | (3,183) | 1,559 |
| Comprehensive income | 527,978 | 570,833 | 336,972 |
| Less: Comprehensive income attributable to noncontrolling interests | 8,074 | 7,793 | 7,290 |
| Comprehensive income attributable to A&F | $519,904 | $563,040 | $329,682 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.