AMERICAN EAGLE OUTFITTERS INC
For the period ended Feb 1, 2025. Filed Mar 20, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 20, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Earnings per Share
- Earnings per Share
The following is a reconciliation between basic and diluted weighted average shares outstanding:
| Fiscal Years Ending | |||
|---|---|---|---|
| February 1, | February 3, | January 28, | |
| (In thousands) | 2025 | 2024 | 2023 |
| Numerator: | |||
| Net income and numerator for basic EPS | $329,380 | $170,038 | $125,136 |
| Add: Interest expense, net of tax, related to the 2025 Notes (1) | — | 58 | 5,474 |
| Numerator for diluted EPS | $329,380 | $170,096 | $130,610 |
| Denominator: | |||
| Denominator for basic EPS - weighted average shares | 193,056 | 195,646 | 181,778 |
| Add: Dilutive effect of the 2025 Notes (1) | — | 205 | 21,507 |
| Add: Dilutive effect of stock options and non-vested restricted stock | 3,356 | 1,012 | 1,941 |
| Denominator for diluted EPS - adjusted weighted average shares | 196,412 | 196,863 | 205,226 |
| Anti-dilutive shares (2) | 500 | 1,289 | 2,182 |
(1)
In Fiscal 2022, the Company adopted ASU 2020-06. The Company utilizes the "if-converted" method of calculating diluted EPS. Refer to Note 2, Summary of Significant Accounting Policies, to the Consolidated Financial Statements for additional information regarding the impact of the adoption of ASU 2020-06.
(2)
For all periods presented, anti-dilutive shares relate to stock options and unvested restricted stock.
Refer to Note 8, Long-Term Debt, Net, and Note 11, Share-Based Payments, to the Consolidated Financial Statements for additional information regarding the 2025 Notes and share-based compensation, respectively.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.