CoverageForm 410-K10-Q8-K13D13G13F

ANF · Abercrombie & Fitch Co /De/ - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ANF

Income Statement

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Revenue-$1.29B$1.21B$1.10B$1.21B$1.13B$1.02B$1.06B$935.35M$835.99M
Cost of Revenue-$483.67M$451.59M$417.13M$422.03M$397.71M$343.27M$370.76M$350.96M$326.20M
Gross Profit-$806.95M$756.97M$680.18M$786.93M$736.26M$677.46M$685.67M$584.38M$509.79M
R&D----------
SG&A-$193.40M$178.15M$189.55M------
Total Operating Expenses----------
D&A-$39.57M$39.35M$38.58M--$37.69M--$36.03M
Operating Income-$155.02M$206.66M$101.53M$179.28M$175.63M$129.85M$138.02M$89.84M$34.01M
Interest Expense-----$5.19M$7.46M---
Income Tax-$45.86M$65.74M$26.58M$54.15M$45.45M$19.79M$39.62M$30.01M$12.72M
Net Income-$113.00M$141.38M$80.41M$131.98M$133.17M$113.85M$96.21M$56.89M$16.57M
EPS - Basic-$2.41$2.97$1.63$2.59$2.60$2.24$1.91$1.13$0.33
EPS - Diluted-$2.36$2.91$1.59$2.50$2.50$2.14$1.83$1.10$0.32

Balance Sheet

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Cash & Equivalents$759.54M$605.78M$572.73M$510.56M$683.09M$738.40M$864.20M$649.49M$617.34M$446.95M
Accounts Receivable$146.76M$131.74M$174.00M$113.31M$111.58M$115.08M$93.61M$96.76M$112.60M$106.15M
Inventory$601.22M$730.45M$592.97M$542.06M$692.60M$539.76M$449.27M$595.07M$493.48M$447.81M
Accounts Payable$377.46M$461.53M$368.05M$296.74M$466.30M$406.76M$266.93M$373.93M$323.20M$221.59M
Current Assets$1.65B$1.61B$1.49B$1.37B$1.66B$1.52B$1.51B$1.44B$1.31B$1.11B
Total Assets$3.54B$3.48B$3.30B$3.10B$3.27B$3.05B$2.97B$2.90B$2.80B$2.56B
Current Liabilities$1.11B$1.16B$1.04B$998.87M$1.18B$1.05B$919.70M$1.03B$936.48M$769.46M
Long-term Debt---$0$0$0$213.10M$248.03M$297.38M$297.17M
Total Liabilities----------
Stockholders' Equity$1.40B$1.32B$1.29B$1.19B$1.25B$1.21B$1.08B$866.11M$768.31M$701.86M
Retained Earnings$3.70B$3.53B$3.41B$3.27B$3.01B$2.88B$2.75B$2.49B$2.40B$2.34B

Cash Flow

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Operating Cash Flow---($4.00M)--$95.01M--($560.0K)
Investing Cash Flow---($30.76M)--($38.89M)--($46.39M)
Financing Cash Flow---($234.51M)--($92.95M)--($21.96M)
CapEx---$50.76M--$38.89M--$46.39M
Free Cash Flow---($54.76M)--$56.12M--($46.95M)

Ratios

MetricQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Profitability
Gross margin-62.5%62.6%62.0%65.1%64.9%66.4%64.9%62.5%61.0%
Operating margin-12.0%17.1%9.3%14.8%15.5%12.7%13.1%9.6%4.1%
EBITDA margin-15.1%20.4%12.8%--16.4%--8.4%
Net margin-8.8%11.7%7.3%10.9%11.7%11.2%9.1%6.1%2.0%
Free cash flow margin----5.0%--5.5%---5.6%
FCF / Net income----0.68--0.49---2.83
R&D / Revenue----------
SG&A / Revenue-15.0%14.7%17.3%------
Effective tax rate-28.9%31.7%24.8%29.1%25.4%14.8%29.2%34.5%43.4%
Return on assets-3.2%4.3%2.6%4.0%4.4%3.8%3.3%2.0%0.6%
Return on equity-8.6%10.9%6.8%10.6%11.0%10.6%11.1%7.4%2.4%
Return on invested capital---6.4%10.2%10.9%8.6%8.8%5.5%1.9%
Liquidity
Current ratio1.491.381.431.381.401.441.641.401.401.44
Quick ratio0.950.760.860.830.810.931.150.820.870.86
Cash ratio0.690.520.550.510.580.700.940.630.660.58
Leverage
Debt / Equity---0.000.000.000.200.290.390.42
Debt / Assets---0.000.000.000.070.090.110.12
Debt / EBITDA---0.00--1.27--4.24
Interest coverage-----33.8x17.4x---
Equity multiplier2.522.642.562.602.622.532.753.353.643.64
Liabilities / Assets----------
Efficiency
Asset turnover-0.370.370.350.370.370.340.360.330.33
Inventory turnover-0.660.760.770.610.740.760.620.710.73
Days sales outstanding-37d53d38d34d37d33d33d44d46d
Days inventory outstanding-551d479d474d599d495d478d586d513d501d
Days payable outstanding-348d297d260d403d373d284d368d336d248d
Cash conversion cycle-240d234d252d229d159d227d251d221d299d
Valuation
P / E-30.7x31.3x44.5x52.5x52.9x60.2x32.1x36.3x73.6x
P / B-2.6x3.4x3.0x5.6x5.8x6.4x3.6x2.7x1.7x
P / S-2.7x3.7x3.3x5.7x6.2x6.7x2.9x2.2x1.4x
EV / EBITDA-14.7x15.6x21.9x--37.1x--15.2x
Growth
Revenue growth (YoY)-6.8%6.6%7.5%14.4%21.2%22.1%20.0%16.2%2.9%
Revenue CAGR (3y)-13.6%14.5%10.5%10.1%9.5%9.3%8.8%10.2%19.9%
Revenue CAGR (5y)-9.5%11.6%17.7%7.0%6.2%6.8%4.2%2.1%2.7%
Gross profit growth (YoY)-2.5%2.8%0.4%14.8%26.0%32.9%31.7%25.4%13.4%
Operating income growth (YoY)--13.5%17.7%-21.8%29.9%95.5%281.8%686.8%--
Net income growth (YoY)--14.4%6.2%-29.4%37.2%134.1%587.0%---
EPS growth (YoY)--5.6%16.4%-25.7%36.6%127.3%568.8%---
EPS CAGR (3y)----48.1%13.9%49.5%40.5%130.3%-
EPS CAGR (5y)-29.0%100.4%-90.4%--39.2%--
FCF growth (YoY)---------80.8%
FCF CAGR (5y)----------
Book value growth (YoY)18.1%5.6%7.1%10.2%44.0%57.0%53.7%34.0%16.1%0.9%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-01-31.

Product / service

$5.47B total
Hollister$2.74B · 50.1%
Abercrombie$2.52B · 46.1%
Gift Card$129.34M · 2.4%
Royalty$74.85M · 1.4%

Geographic

$9.37B total
Americas$4.29B · 45.8%
US$4.10B · 43.8%
EMEA$818.14M · 8.7%
Asia Pacific$157.76M · 1.7%

Peer comparison

Same SIC group: Retail-Family Clothing Stores

CompanyRevenue (last FY)Net marginROE
AEO$5.55B3.5%11.3%
GPS$15.37B5.3%21.5%
JWN$15.02B2.0%25.8%
DXLG$435.02M-8.3%-33.2%
URBN$6.17B7.5%16.5%

Comparing ABERCROMBIE & FITCH CO /DE/ against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Mar 5, 2020$0.2000
Dec 5, 2019$0.2000
Sep 5, 2019$0.2000
Jun 6, 2019$0.2000
Mar 7, 2019$0.2000
Dec 6, 2018$0.2000
Sep 6, 2018$0.2000
Jun 7, 2018$0.2000
Mar 8, 2018$0.2000
Nov 30, 2017$0.2000
Aug 30, 2017$0.2000
May 31, 2017$0.2000
Mar 1, 2017$0.2000
Nov 30, 2016$0.2000
Aug 31, 2016$0.2000
Jun 1, 2016$0.2000
Mar 2, 2016$0.2000
Nov 27, 2015$0.2000
Aug 28, 2015$0.2000
May 29, 2015$0.2000
Feb 27, 2015$0.2000
Nov 28, 2014$0.2000
Aug 28, 2014$0.2000
Jun 3, 2014$0.2000