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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 03, 2024 | Jul. 29, 2023 | Aug. 03, 2024 | Jul. 29, 2023
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,133,974 | $ 935,345 | $ 2,154,704 | $ 1,771,339
Cost of sales, exclusive of depreciation and amortization | 397,712 | 350,965 | 740,985 | 677,165
Gross profit | 736,262 | 584,380 | 1,413,719 | 1,094,174
Stores and distribution expense | 390,233 | 352,730 | 761,919 | 688,779
Marketing, general and administrative expense | 170,471 | 144,502 | 348,351 | 287,133
Other operating income, net | (67) | (2,694) | (2,025) | (5,588)
Operating income | 175,625 | 89,842 | 305,474 | 123,850
Interest (income) expense, net | (5,203) | 1,097 | (10,226) | 4,540
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 180,828 | 88,745 | 315,700 | 119,310
Income tax expense | 45,449 | 30,014 | 65,243 | 42,732
Net income | 135,379 | 58,731 | 250,457 | 76,578
Less: Net income attributable to noncontrolling interests | 2,211 | 1,837 | 3,439 | 3,113
Net income attributable to A&F | $ 133,168 | $ 56,894 | $ 247,018 | $ 73,465
Net income per share attributable to A&F |  |  |  |
Basic | $ 2.60 | $ 1.13 | $ 4.84 | $ 1.47
Diluted | $ 2.50 | $ 1.10 | $ 4.64 | $ 1.43
Weighted-average shares outstanding |  |  |  |
Basic | 51,246 | 50,322 | 51,069 | 49,952
Diluted | 53,279 | 51,548 | 53,277 | 51,535
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustments, net of tax | $ 3,441 | $ (3,836) | $ 1,604 | $ (3,525)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (1,150) | 2,242 | (627) | 2,647
Other comprehensive income (loss) | 2,291 | (1,594) | 977 | (878)
Comprehensive income | 137,670 | 57,137 | 251,434 | 75,700
Less: Comprehensive income attributable to noncontrolling interests | 2,211 | 1,837 | 3,439 | 3,113
Comprehensive income attributable to A&F | 135,459 | 55,300 | 247,995 | 72,587
Interest Expense | 5,189 | 7,635 | 10,969 | 15,093
Interest and Other Income | $ (10,392) | $ (6,538) | $ (21,195) | $ (10,553)

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