v3.25.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Aug. 02, 2025	Aug. 03, 2024	Aug. 02, 2025	Aug. 03, 2024
Income Statement [Abstract]
Net sales	$ 1,208,560	$ 1,133,974	$ 2,305,871	$ 2,154,704
Cost of sales, exclusive of depreciation and amortization	451,590	397,712	868,723	740,985
Selling expense	375,356	382,557	775,293	742,575
General and administrative expense	175,325	178,147	350,250	367,695
Other operating (income) loss, net	(369)	(67)	3,414	(2,025)
Operating income	206,658	175,625	308,191	305,474
Interest Expense, Operating	620	5,189	1,281	10,969
Interest income, net	(2,474)	(5,203)	(9,257)	(10,226)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total	209,132	180,828	317,448	315,700
Income tax expense	65,744	45,449	92,321	65,243
Net income	143,388	135,379	225,127	250,457
Less: Net income attributable to noncontrolling interests	2,005	2,211	3,331	3,439
Net income attributable to A&F	$ 141,383	$ 133,168	$ 221,796	$ 247,018
Net income per share attributable to A&F
Basic	$ 2.97	$ 2.60	$ 4.58	$ 4.84
Diluted	$ 2.91	$ 2.50	$ 4.47	$ 4.64
Weighted-average shares outstanding
Basic	47,550	51,246	48,382	51,069
Diluted	48,551	53,279	49,592	53,277
Other comprehensive income
Foreign currency translation adjustments, net of tax	$ 2,153	$ 3,441	$ 12,815	$ 1,604
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	1,048	(1,150)	(11,492)	(627)
Other comprehensive income	3,201	2,291	1,323	977
Comprehensive income	146,589	137,670	226,450	251,434
Less: Comprehensive income attributable to noncontrolling interests	2,005	2,211	3,331	3,439
Comprehensive income attributable to A&F	144,584	135,459	223,119	247,995
Interest and Other Income	$ (3,094)	$ (10,392)	$ (10,538)	$ (21,195)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(26))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-5

ABERCROMBIE & FITCH CO /DE/ 10-Q