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v3.25.3

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 01, 2025 | Nov. 02, 2024 | Nov. 01, 2025 | Nov. 02, 2024
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,290,619 | $ 1,208,966 | $ 3,596,490 | $ 3,363,670
Cost of sales, exclusive of depreciation and amortization | 483,670 | 422,034 | 1,352,393 | 1,163,019
Selling expense | 459,548 | 420,990 | 1,234,841 | 1,163,565
General and administrative expense | 193,402 | 188,246 | 543,652 | 555,941
Other operating (income) loss, net | (1,022) | (1,586) | 2,392 | (3,611)
Operating income | 155,021 | 179,282 | 463,212 | 484,756
Interest Expense, Operating | 550 | 569 | 1,831 | 11,538
Interest income, net | (5,941) | (8,733) | (15,198) | (18,959)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | 160,962 | 188,015 | 478,410 | 503,715
Income tax expense | 45,862 | 54,151 | 138,183 | 119,394
Net income | 115,100 | 133,864 | 340,227 | 384,321
Less: Net income attributable to noncontrolling interests | 2,105 | 1,885 | 5,436 | 5,324
Net income attributable to A&F | $ 112,995 | $ 131,979 | $ 334,791 | $ 378,997
Net income per share attributable to A&F |  |  |  |
Basic | $ 2.41 | $ 2.59 | $ 6.99 | $ 7.43
Diluted | $ 2.36 | $ 2.50 | $ 6.83 | $ 7.13
Weighted-average shares outstanding |  |  |  |
Basic | 46,842 | 50,951 | 47,869 | 51,030
Diluted | 47,881 | 52,869 | 49,022 | 53,141
Other comprehensive income |  |  |  |
Foreign currency translation adjustments, net of tax | $ (620) | $ 84 | $ 12,195 | $ 1,688
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 5,418 | 1,461 | (6,074) | 834
Other comprehensive income | 4,798 | 1,545 | 6,121 | 2,522
Comprehensive income | 119,898 | 135,409 | 346,348 | 386,843
Less: Comprehensive income attributable to noncontrolling interests | 2,105 | 1,885 | 5,436 | 5,324
Comprehensive income attributable to A&F | 117,793 | 133,524 | 340,912 | 381,519
Interest and Other Income | $ (6,491) | $ (9,302) | $ (17,029) | $ (30,497)

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration