← ABERCROMBIE & FITCH CO /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.5b |
$3.3b
-5.45%
|
$3.5b
+4.99%
|
$3.6b
+2.79%
|
$3.6b
+0.92%
|
$3.1b
-13.74%
|
$3.7b
+18.79%
|
$3.7b
-0.40%
|
$4.3b
+15.76%
|
$4.9b
+15.60%
|
$5.3b
+6.75%
|
|
| Cost of Revenue | $1.4b |
$1.3b
-4.63%
|
$1.4b
+8.53%
|
$1.4b
+1.52%
|
$1.5b
+2.93%
|
$1.2b
-16.17%
|
$1.4b
+13.50%
|
$1.6b
+13.74%
|
$1.6b
-0.37%
|
$1.8b
+11.76%
|
$2.0b
+14.19%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.4b |
$1.3b
-4.63%
|
$1.4b
+8.53%
|
$1.4b
+1.52%
|
$1.5b
+2.93%
|
$1.2b
-16.17%
|
$1.4b
+13.50%
|
$1.6b
+13.74%
|
$1.6b
-0.37%
|
$1.8b
+11.76%
|
$2.0b
+14.19%
|
|
| Gross Profit | $2.2b |
$2.0b
-5.98%
|
$2.1b
+2.72%
|
$2.2b
+3.65%
|
$2.2b
-0.42%
|
$1.9b
-12.07%
|
$2.3b
+22.25%
|
$2.1b
-8.97%
|
$2.7b
+27.98%
|
$3.2b
+17.87%
|
$3.3b
+2.60%
|
|
| Interest Income (Expense), Net | ($18.2m) |
($18.7m)
-2.29%
|
($16.9m)
+9.52%
|
($11.0m)
+34.87%
|
($7.7m)
+29.66%
|
($28.3m)
-265.44%
|
($34.1m)
-20.64%
|
$25.6m
+175.15%
|
($372k)
-101.45%
|
$27.9m
+7588.44%
|
$22.3m
-19.96%
|
|
| Marketing and Advertising Expense | — | — | — | — | — | — | — | — | $217.3m | $270.6m | — | |
| General and Administrative Expense | — | — | — | — | — | — | — | $552.6m | $681.2m | $750.5m | $733.3m | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $72.8m |
$15.2m
-79.15%
|
$72.0m
+374.39%
|
$127.4m
+76.77%
|
$70.1m
-44.99%
|
($20.5m)
-129.21%
|
$343.1m
+1776.12%
|
$92.6m
-73.00%
|
$484.7m
+423.13%
|
$740.8m
+52.85%
|
$686.4m
-7.34%
|
|
| Other Operating Income (Expense), Net | $6.4m | $26.2m | $16.9m | $5.9m | $1.4m | $5.1m | $8.3m | $2.7m | $5.9m | $6.6m | — | |
| Interest Expense | — | — | $23.0m | $22.8m | $19.9m | $31.7m | $38.0m | $30.2m | $30.4m | $12.1m | $2.2m | |
| Financing Interest Expense | $5.3m | $5.7m | $5.5m | — | — | — | — | — | — | — | — | |
| Interest Income, Other | — | — | ($6.1m) | ($11.8m) | $12.2m | $3.5m | $3.8m | — | — | — | $22.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.5m) | $400k | $7.0m | $348k | $3.9m | $4.2m | $4.2m | ($1.6m) | $1.9m | $2.7m | — | |
| Interest and Other Income | — | — | — | — | — | — | $3.8m | $4.6m | $30.0m | $39.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $8.4m | ($52.0m) | ($12.3m) | $53.9m | $17.6m | ($33.4m) | $283.8m | $152.6m | $527.0m | $757.8m | $706.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $3.8m | $3.8m | $4.3m | $4.3m | $102.4m | $309.0m | $67.0m | $484.3m | $768.7m | $706.5m | |
| Current Income Tax Expense (Benefit) | $8.6m | ($3.3m) | $7.2m | $31.6m | $8.2m | $36.2m | $70.8m | $45.1m | $153.6m | $206.9m | $205.2m | |
| Income Tax Expense (Benefit) | $16.0m | ($11.2m) | $44.6m | $37.6m | $17.4m | $60.2m | $38.9m | $56.6m | $148.9m | $194.7m | $205.2m | |
| Net Income (Loss) Attributable to Parent | $35.6m |
$4.0m
-88.88%
|
$7.1m
+79.32%
|
$74.5m
+950.76%
|
$39.4m
-47.20%
|
($114.0m)
-389.70%
|
$263.0m
+330.67%
|
$2.8m
-98.93%
|
$328.1m
+11552.10%
|
$566.2m
+72.56%
|
$493.6m
-12.82%
|
|
| Earnings Per Share, Basic | $0.52 | $0.06 | $0.10 | $1.11 | $0.61 | ($1.82) | $4.41 | $0.06 | $6.53 | $11.14 | $10.57 | |
| Earnings Per Share, Diluted | $0.51 | $0.06 | $0.10 | $1.08 | $0.60 | ($1.82) | $4.20 | $0.05 | $6.22 | $10.69 | $10.34 | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.28 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 68.9m | 67.9m | 68.4m | 67.3m | 64.4m | 62.6m | 59.6m | 50.3m | 50.2m | 50.8m | 46.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 69.4m | 68.3m | 69.4m | 69.1m | 65.8m | 62.6m | 62.6m | 52.3m | 52.7m | 53.0m | 47.2m | |
| Additional Financial Items | ||||||||||||
| Selling Expense | — | — | — | — | — | — | — | $1.5b | $1.5b | $1.7b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.