Abercrombie & Fitch Co. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.4% +$85M
$1.67B
Cost of Revenue↑+14.6% +$62M
$484M
Gross Profit↑+14.8% +$101M
$787M
D&A↑+8.9% +$3M
$40M
Operating Income↓-7.9% -$20M
$236M
EBITDA↓-5.7% -$17M
$276M
Interest Expense↓-32.0% -$2M
$5M
Other Income/Expense↓-27.7% -$2M
$6M
Pretax Income↓-8.5% -$23M
$242M
Tax Provision↓-10.2% -$8M
$68M
Net Income↓-8.1% -$15M
$172M
Gross Margin↑+0.2pts
65.1%
Operating Margin↓-2.0pts
14.1%
Net Margin↓-1.5pts
10.3%
Effective Tax Rate↓-0.5pts
27.9%
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+3.2pts
28.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.6pts
4.6%
ETR Foreign Differential (pp)↑+0.0pts
1.4%
Operating Lease Cost↑+16.8% +$12M
$84M
Revenue YoY Variation↓-3.7pts
5.4%
Income YoY Variation↓-22.8pts
-7.9%
Revenue QoQ Variation↓-1.7pts
29.4%
Income QoQ Variation↑+9.4pts
52.2%