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v3.24.3

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 02, 2024 | Oct. 28, 2023 | Nov. 02, 2024 | Oct. 28, 2023
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,208,966 | $ 1,056,431 | $ 3,363,670 | $ 2,827,770
Cost of sales, exclusive of depreciation and amortization | 422,034 | 370,762 | 1,163,019 | 1,047,927
Gross profit | 786,932 | 685,669 | 2,200,651 | 1,779,843
Stores and distribution expense | 419,235 | 383,883 | 1,181,154 | 1,072,662
Marketing, general and administrative expense | 190,001 | 162,510 | 538,352 | 449,643
Other operating (income) loss, net | (1,586) | 1,256 | (3,611) | (4,332)
Operating income | 179,282 | 138,020 | 484,756 | 261,870
Interest Expense, Operating | 569 | 8,568 | 11,538 | 23,661
Interest (income) expense, net | (8,733) | 671 | (18,959) | 5,211
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 188,015 | 137,349 | 503,715 | 256,659
Income tax expense | 54,151 | 39,617 | 119,394 | 82,349
Net income | 133,864 | 97,732 | 384,321 | 174,310
Less: Net income attributable to noncontrolling interests | 1,885 | 1,521 | 5,324 | 4,634
Net income attributable to A&F | $ 131,979 | $ 96,211 | $ 378,997 | $ 169,676
Net income per share attributable to A&F |  |  |  |
Basic | $ 2.59 | $ 1.91 | $ 7.43 | $ 3.38
Diluted | $ 2.50 | $ 1.83 | $ 7.13 | $ 3.25
Weighted-average shares outstanding |  |  |  |
Basic | 50,951 | 50,504 | 51,030 | 50,138
Diluted | 52,869 | 52,624 | 53,141 | 52,154
Other comprehensive income |  |  |  |
Foreign currency translation adjustments, net of tax | $ 84 | $ (5,042) | $ 1,688 | $ (8,567)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 1,461 | 7,259 | 834 | 9,906
Other comprehensive income | 1,545 | 2,217 | 2,522 | 1,339
Comprehensive income | 135,409 | 99,949 | 386,843 | 175,649
Less: Comprehensive income attributable to noncontrolling interests | 1,885 | 1,521 | 5,324 | 4,634
Comprehensive income attributable to A&F | 133,524 | 98,428 | 381,519 | 171,015
Interest and Other Income | $ (9,302) | $ (7,897) | $ (30,497) | $ (18,450)

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