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v3.25.2

Segment Reporting - Summary of Reportable Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2025 | Aug. 03, 2024 | Aug. 02, 2025 | Aug. 03, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | $ 1,283,675 | $ 1,291,058 | $ 2,373,275 | $ 2,434,925
Cost of sales, including certain buying, occupancy and warehousing costs | 783,713 | 792,162 | 1,550,892 | 1,471,791
Selling, general and administrative expenses | 342,211 | 345,313 | 680,998 | 678,806
Depreciation and amortization | 54,666 | 52,474 | 106,363 | 105,384
Total segment operating income | 202,722 | 204,374 | 240,074 | 389,437
Unallocated corporate expenses | (99,637) | (103,265) | (205,052) | (210,493)
Impairment, restructuring and charges |  |  | (17,119) |
Total operating income | 103,085 | 101,109 | 17,903 | 178,944
Interest expense, net | 1,919 | (730) | 1,700 | (4,168)
Other (income), net | (172) | (1,715) | (523) | (3,111)
Income before income taxes | 101,338 | 103,554 | 16,726 | 186,223
Capital expenditures | 70,959 | 60,736 | 132,565 | 96,945
General Corporate Expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Capital expenditures | 15,018 | 16,182 | 29,593 | 25,151
Operating Segments | American Eagle |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 800,406 | 827,638 | 1,494,271 | 1,552,382
Cost of sales, including certain buying, occupancy and warehousing costs | 470,860 | 487,351 | 926,755 | 895,774
Selling, general and administrative expenses | 170,640 | 177,274 | 338,695 | 337,435
Depreciation and amortization | 20,718 | 18,124 | 40,886 | 35,700
Total segment operating income | 138,188 | 144,889 | 187,935 | 283,473
Capital expenditures | 24,577 | 24,087 | 43,510 | 36,721
Operating Segments | Aerie |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 429,084 | 415,646 | 788,872 | 788,298
Cost of sales, including certain buying, occupancy and warehousing costs | 250,525 | 248,883 | 512,451 | 466,044
Selling, general and administrative expenses | 89,191 | 82,239 | 172,108 | 161,148
Depreciation and amortization | 14,740 | 14,884 | 28,910 | 30,139
Total segment operating income | 74,628 | 69,640 | 75,403 | 130,967
Capital expenditures | 22,249 | 15,874 | 40,174 | 27,616
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | 61,523 | 57,457 | 105,494 | 112,441
Total segment operating income | (10,094) | (10,155) | (23,264) | (25,003)
Capital expenditures | 9,115 | 4,593 | 19,288 | 7,457
Intersegment Elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Revenue | $ (7,338) | $ (9,683) | $ (15,362) | $ (18,196)

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