Abercrombie & Fitch Co. — Income Charts
3 years 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
$5.27B
Cost of Revenue
$2.03B
Gross Profit
$2.69B
D&A
$155M
Operating Income
$699M
EBITDA
$854M
Interest Expense
$30M
Other Income/Expense
$22M
Pretax Income
$721M
Tax Provision
$206M
Net Income
$507M
Gross Margin
62.9%
Operating Margin
13.3%
Net Margin
9.6%
Effective Tax Rate
28.5%
Deferred Tax Assets
$358M
Deferred Tax Liabilities
$319M
DTA Valuation Allowance
$185M
NOL Carryforwards
$112M
ETR (Continuing Operations)
28.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.6%
ETR Foreign Differential (pp)
1.4%
Operating Lease Cost
$310M
Revenue YoY Variation
6.4%
Income YoY Variation
-5.6%