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Segment Reporting (Tables)

12 Months Ended

Feb. 01, 2025

Segment Reporting [Abstract]

Summary of Reportable Segment Information

Reportable segment information is presented in the following table:

For the year ended February 1, 2025 (In thousands)		American Eagle				Aerie				Other				Intersegment Elimination				Total
Net Revenue		$	3,385,231			$	1,738,414			$	243,907			$	(38,900	)		$	5,328,652
Cost of sales, including certain buying, occupancy and warehousing costs			1,976,914				1,018,418
Selling, general and administrative expenses			727,590				345,054
Depreciation and amortization			74,220				59,097
Total segment operating income		$	606,507			$	315,845			$	(53,722	)		$	-			$	868,630
Unallocated corporate expenses																			(423,766	)
Impairment, restructuring and other charges (1)																		$	(17,561	)
Total operating income																			427,303
Interest (income), net																			(7,769	)
Other (income), net																			(7,162	)
Income before income taxes																		$	442,234
For the year ended February 3, 2024 (In thousands)		American Eagle				Aerie				Other				Intersegment Elimination				Total
Net Revenue		$	3,361,579			$	1,670,000			$	489,056			$	(258,865	)		$	5,261,770
Cost of sales, including certain buying, occupancy and warehousing costs			1,955,069				1,009,650
Selling, general and administrative expenses			729,519				323,239
Depreciation and amortization			77,195				61,249
Total segment operating income		$	599,796			$	275,862			$	(36,124	)		$	-			$	839,534
Unallocated corporate expenses																			(464,172	)
Impairment, restructuring and other charges (1)																		$	(152,645	)
Total operating income																			222,717
Interest (income), net																			(6,190	)
Other (income), net																			(10,951	)
Income before income taxes																		$	239,858
For the year ended January 28, 2023 (In thousands)		American Eagle				Aerie				Other				Intersegment Elimination				Total
Net Revenue		$	3,262,893			$	1,506,798			$	469,371			$	(249,229	)		$	4,989,833
Cost of sales, including certain buying, occupancy and warehousing costs			1,977,216				999,654
Selling, general and administrative expenses			677,451				285,756
Depreciation and amortization			66,820				53,921
Total segment operating income		$	541,406			$	167,467			$	(56,793	)		$	-			$	652,080
Unallocated corporate expenses																			(382,824	)
Impairment, restructuring and other charges (1)																		$	(22,209	)
Total operating income																			247,047
Debt related charges																			64,721
Interest expense, net																			14,297
Other (income), net																			(10,465	)
Income before income taxes																		$	178,494

(1) Refer to Note 15, Impairment, Restructuring and Other Charges, to the Consolidated Financial Statements for additional information.

	Fiscal Years Ending
	February 1, 2025				February 3, 2024				January 28, 2023
Capital Expenditures
American Eagle	$	86,953			$	61,139			$	85,033
Aerie	$	68,541			$	40,746			$	107,084
Other	$	11,965			$	32,235			$	32,717
General corporate expenditures	$	55,114			$	40,317			$	35,544
Total Capital Expenditures	$	222,573			$	174,437			$	260,378

Summary of Geographical Information

The following tables present summarized geographical information:

		Fiscal Years Ending
		February 1,				February 3,				January 28,
(In thousands)		2025				2024				2023
Total net revenue:
United States		$	4,492,630			$	4,424,345			$	4,268,114
Foreign (1)			836,022				837,425				721,719
Total net revenue		$	5,328,652			$	5,261,770			$	4,989,833

(1)Amounts represent sales from American Eagle and Aerie international retail stores, and e-commerce sales that are billed to and/or shipped to foreign countries and international franchise royalty revenue.

		Fiscal Years Ending
		February 1,				February 3,
(In thousands)		2025				2024
Long-lived assets, net:
United States		$	1,887,502			$	1,521,392
Foreign			159,162				468,649
Total long-lived assets, net		$	2,046,664			$	1,990,041

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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