ABERCROMBIE & FITCH CO /DE/
For the period ended Feb 1, 2025. Filed Mar 31, 2025.
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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 31, 2025
ANF$154.00+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations and Comprehensive Income (Loss)
(Thousands, except per share amounts)
| Fiscal 2024 | Fiscal 2023 | Fiscal 2022 | |
|---|---|---|---|
| Net sales | $4,948,587 | $4,280,677 | $3,697,751 |
| Cost of sales, exclusive of depreciation and amortization | 1,773,926 | 1,587,265 | 1,593,213 |
| Selling expense | 1,689,988 | 1,533,438 | 1,462,011 |
| General and administrative expense | 750,485 | 681,176 | 552,553 |
| Other operating income, net | (6,632) | (5,873) | (2,674) |
| Operating income | 740,820 | 484,671 | 92,648 |
| Interest expense | 12,077 | 30,352 | 30,236 |
| Interest income | (39,934) | (29,980) | (4,604) |
| Interest (income) expense, net | (27,857) | 372 | 25,632 |
| Income before income taxes | 768,677 | 484,299 | 67,016 |
| Income tax expense | 194,661 | 148,886 | 56,631 |
| Net income | 574,016 | 335,413 | 10,385 |
| Less: Net income attributable to noncontrolling interests | 7,793 | 7,290 | 7,569 |
| Net income attributable to A&F | $566,223 | $328,123 | $2,816 |
| Net income per share attributable to A&F | |||
| Basic | $11.14 | $6.53 | $0.06 |
| Diluted | $10.69 | $6.22 | $0.05 |
| Weighted-average shares outstanding | |||
| Basic | 50,839 | 50,250 | 50,307 |
| Diluted | 52,971 | 52,726 | 52,327 |
| Other comprehensive (loss) income | |||
| Foreign currency translation, net of tax | $(7,351) | $(3,879) | $(11,964) |
| Derivative financial instruments, net of tax | 4,168 | 5,438 | (10,857) |
| Other comprehensive (loss) income | (3,183) | 1,559 | (22,821) |
| Comprehensive income (loss) | 570,833 | 336,972 | (12,436) |
| Less: Comprehensive income attributable to noncontrolling interests | 7,793 | 7,290 | 7,569 |
| Comprehensive income (loss) attributable to A&F | $563,040 | $329,682 | $(20,005) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.