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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Income Statement [Abstract]        
Net sales $ 1,208,966 $ 1,056,431 $ 3,363,670 $ 2,827,770
Cost of sales, exclusive of depreciation and amortization 422,034 370,762 1,163,019 1,047,927
Gross profit 786,932 685,669 2,200,651 1,779,843
Stores and distribution expense 419,235 383,883 1,181,154 1,072,662
Marketing, general and administrative expense 190,001 162,510 538,352 449,643
Other operating (income) loss, net (1,586) 1,256 (3,611) (4,332)
Operating income 179,282 138,020 484,756 261,870
Interest Expense, Operating 569 8,568 11,538 23,661
Interest (income) expense, net (8,733) 671 (18,959) 5,211
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 188,015 137,349 503,715 256,659
Income tax expense 54,151 39,617 119,394 82,349
Net income 133,864 97,732 384,321 174,310
Less: Net income attributable to noncontrolling interests 1,885 1,521 5,324 4,634
Net income attributable to A&F $ 131,979 $ 96,211 $ 378,997 $ 169,676
Net income per share attributable to A&F        
Basic $ 2.59 $ 1.91 $ 7.43 $ 3.38
Diluted $ 2.50 $ 1.83 $ 7.13 $ 3.25
Weighted-average shares outstanding        
Basic 50,951 50,504 51,030 50,138
Diluted 52,869 52,624 53,141 52,154
Other comprehensive income        
Foreign currency translation adjustments, net of tax $ 84 $ (5,042) $ 1,688 $ (8,567)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 1,461 7,259 834 9,906
Other comprehensive income 1,545 2,217 2,522 1,339
Comprehensive income 135,409 99,949 386,843 175,649
Less: Comprehensive income attributable to noncontrolling interests 1,885 1,521 5,324 4,634
Comprehensive income attributable to A&F 133,524 98,428 381,519 171,015
Interest and Other Income $ (9,302) $ (7,897) $ (30,497) $ (18,450)