SEGMENT REPORTING (Tables)

6 Months Ended

Aug. 02, 2025

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following tables provide the Company’s segment information as of August 2, 2025, February 1, 2025 and August 3, 2024, and for the thirteen and twenty-six weeks ended August 2, 2025 and August 3, 2024:


	Thirteen Weeks Ended August 2, 2025
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	974,200	$	197,210	$	37,150	$	1,208,560
Cost of sales, exclusive of depreciation and amortization	360,569		77,401		13,620		451,590

Store occupancy (2)	90,136		30,106		12,082		132,324
Fulfillment (2)	68,708		22,857		4,901		96,466

Other expense (3)	134,958		42,316		12,514		189,788
Segment income (loss)	$	319,829	$	24,530	$	(5,967)	$	338,392
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(131,734)
Operating income							$	206,658
Interest income, net							(2,474)
Income before income taxes							$	209,132



Depreciation and amortization	$	20,304	$	5,913	$	1,829	$	28,046
Depreciation and amortization not attributed to segments							9,378
Total depreciation and amortization							$	37,424

Capital expenditures	$	41,958	$	8,877	$	4,839	$	55,674
Capital expenditures not attributed to segments							10,505
Total capital expenditures							$	66,179


	Thirteen Weeks Ended August 3, 2024
(in thousands)	Americas (1)		EMEA		APAC		Total
Net sales	$	901,224	$	199,682	$	33,068	$	1,133,974
Cost of sales, exclusive of depreciation and amortization	314,291		71,798		11,623		397,712

Store occupancy (2)	81,848		28,963		7,936		118,747
Fulfillment (2)	83,210		19,462		4,130		106,802

Other expense (3)	146,755		41,419		12,624		200,798
Segment income (loss)	$	275,120	$	38,040	$	(3,245)	$	309,915
Operating loss not attributed to segments:



Corporate and other unallocated expenses (4)							(134,290)
Operating income							$	175,625
Interest income, net							(5,203)
Income before income taxes							$	180,828



Depreciation and amortization	$	21,181	$	7,647	$	2,472	$	31,300
Depreciation and amortization not attributed to segments							8,055
Total depreciation and amortization							$	39,355

Capital expenditures	$	24,517	$	2,679	$	3,870	$	31,066
Capital expenditures not attributed to segments							11,697
Total capital expenditures							$	42,763

Reconciliation of Assets from Segment to Consolidated [Table Text Block]


	Assets
(in thousands)	August 2, 2025		February 1, 2025		August 3, 2024
Inventories
Americas	$	482,533	$	463,148	$	438,076
EMEA	87,534		88,728		80,418
APAC	22,899		23,129		21,265
Total inventories	$	592,966	$	575,005	$	539,759
Assets not attributed to segments	2,708,975		2,724,882		2,509,799
Total assets	$	3,301,941	$	3,299,887	$	3,049,558

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The Company’s long-lived assets and intellectual property, which primarily relates to trademark assets associated with the Company’s global operations, by geographic area as of August 2, 2025, February 1, 2025 and August 3, 2024 were as follows:


(in thousands)	August 2, 2025		February 1, 2025		August 3, 2024


Americas (1) (2)	$	1,124,462	$	991,673	$	1,002,222
EMEA (3)	344,708		292,285		249,522
APAC	121,125		114,388		67,390
Total	$	1,590,295	$	1,398,346	$	1,319,134

(1)Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.1 billion, $965 million, and $971 million as of August 2, 2025, February 1, 2025 and August 3, 2024, respectively.

(2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of August 2, 2025, February 1, 2025, and August 3, 2024, respectively.

(3)Includes intellectual property of $15.2 million, $16.6 million, and $17.0 million as of August 2, 2025, February 1, 2025, and August 3, 2024, respectively.

Schedule of Net Sales by Brand [Table Text Block]

Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen and twenty-six weeks ended August 2, 2025 and August 3, 2024:


	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	August 2, 2025		August 3, 2024		August 2, 2025		August 3, 2024
Abercrombie	$	551,868	$	582,416	$	1,099,815	$	1,153,929
Hollister	656,692		551,558		1,206,056		1,000,775
Total	$	1,208,560	$	1,133,974	$	2,305,871	$	2,154,704