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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Income Statement [Abstract]        
Net sales $ 1,133,974 $ 935,345 $ 2,154,704 $ 1,771,339
Cost of sales, exclusive of depreciation and amortization 397,712 350,965 740,985 677,165
Gross profit 736,262 584,380 1,413,719 1,094,174
Stores and distribution expense 390,233 352,730 761,919 688,779
Marketing, general and administrative expense 170,471 144,502 348,351 287,133
Other operating income, net (67) (2,694) (2,025) (5,588)
Operating income 175,625 89,842 305,474 123,850
Interest (income) expense, net (5,203) 1,097 (10,226) 4,540
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 180,828 88,745 315,700 119,310
Income tax expense 45,449 30,014 65,243 42,732
Net income 135,379 58,731 250,457 76,578
Less: Net income attributable to noncontrolling interests 2,211 1,837 3,439 3,113
Net income attributable to A&F $ 133,168 $ 56,894 $ 247,018 $ 73,465
Net income per share attributable to A&F        
Basic $ 2.60 $ 1.13 $ 4.84 $ 1.47
Diluted $ 2.50 $ 1.10 $ 4.64 $ 1.43
Weighted-average shares outstanding        
Basic 51,246 50,322 51,069 49,952
Diluted 53,279 51,548 53,277 51,535
Other comprehensive income (loss)        
Foreign currency translation adjustments, net of tax $ 3,441 $ (3,836) $ 1,604 $ (3,525)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (1,150) 2,242 (627) 2,647
Other comprehensive income (loss) 2,291 (1,594) 977 (878)
Comprehensive income 137,670 57,137 251,434 75,700
Less: Comprehensive income attributable to noncontrolling interests 2,211 1,837 3,439 3,113
Comprehensive income attributable to A&F 135,459 55,300 247,995 72,587
Interest Expense 5,189 7,635 10,969 15,093
Interest and Other Income $ (10,392) $ (6,538) $ (21,195) $ (10,553)