XML 12 R2.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Income Statement [Abstract]    
Net sales $ 1,097,311 $ 1,020,730
Cost of sales, exclusive of depreciation and amortization 417,133 343,273
Selling expense 399,937 360,018
General and administrative expense 174,925 189,548
Other operating loss (income), net 3,783 (1,958)
Operating income 101,533 129,849
Interest Expense, Operating 661 5,780
Interest income, net (6,783) (5,023)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 108,316 134,872
Income tax expense 26,577 19,794
Net income 81,739 115,078
Less: Net income attributable to noncontrolling interests 1,326 1,228
Net income attributable to A&F $ 80,413 $ 113,850
Net income per share attributable to A&F    
Basic $ 1.63 $ 2.24
Diluted $ 1.59 $ 2.14
Weighted-average shares outstanding    
Basic 49,214 50,893
Diluted 50,634 53,276
Other comprehensive loss    
Foreign currency translation adjustments, net of tax $ 10,662 $ (1,837)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (12,540) 523
Other comprehensive loss (1,878) (1,314)
Comprehensive income 79,861 113,764
Less: Comprehensive income attributable to noncontrolling interests 1,326 1,228
Comprehensive income attributable to A&F 78,535 112,536
Interest and Other Income $ (7,444) $ (10,803)