Income Statement (TTM)
Abercrombie & Fitch Co. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
2020 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3,188 | 3,125 | 3,421 | 3,588 | 3,673 | 3,713 | 3,744 | 3,684 | 3,659 | 3,698 | 3,721 | 3,851 | 4,028 | 4,281 | 4,465 | 4,664 | 4,817 | 4,949 | 5,025 | 5,100 |
Change (%) | -1.96 | 9.47 | 4.87 | 2.38 | 1.07 | 0.84 | -1.60 | -0.68 | 1.05 | 0.63 | 3.50 | 4.58 | 6.28 | 4.32 | 4.45 | 3.27 | 2.74 | 1.55 | 1.48 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 1,272 | 1,219 | 1,284 | 1,326 | 1,360 | 1,401 | 1,478 | 1,516 | 1,546 | 1,593 | 1,556 | 1,568 | 1,579 | 1,587 | 1,604 | 1,651 | 1,702 | 1,774 | 1,848 | 1,902 |
Change (%) | -4.11 | 5.34 | 3.23 | 2.54 | 3.03 | 5.49 | 2.56 | 2.00 | 3.06 | -2.32 | 0.76 | 0.73 | 0.49 | 1.08 | 2.91 | 3.11 | 4.20 | 4.16 | 2.92 | |
% of Revenue | 39.89 | 39.02 | 37.54 | 36.95 | 37.01 | 37.73 | 39.47 | 41.13 | 42.25 | 43.09 | 41.82 | 40.71 | 39.22 | 37.08 | 35.93 | 35.40 | 35.34 | 35.85 | 36.77 | 37.29 |
Gross Operating Profit | 1,916 | 1,906 | 2,137 | 2,262 | 2,314 | 2,312 | 2,266 | 2,169 | 2,113 | 2,105 | 2,165 | 2,283 | 2,448 | 2,693 | 2,861 | 3,013 | 3,114 | 3,175 | 3,177 | 3,198 |
Change (%) | -0.53 | 12.12 | 5.85 | 2.29 | -0.08 | -1.97 | -4.31 | -2.56 | -0.42 | 2.86 | 5.47 | 7.22 | 10.02 | 6.22 | 5.31 | 3.36 | 1.94 | 0.09 | 0.65 | |
% of Revenue | 60.11 | 60.98 | 62.46 | 63.05 | 62.99 | 62.27 | 60.53 | 58.87 | 57.75 | 56.91 | 58.18 | 59.29 | 60.78 | 62.92 | 64.07 | 64.60 | 64.66 | 64.15 | 63.23 | 62.71 |
SG&A | 1,869 | 1,874 | 1,910 | 1,952 | 1,983 | 1,965 | 2,002 | 2,018 | 2,020 | 2,001 | 2,020 | 2,052 | 2,098 | 2,206 | 2,277 | 2,341 | 2,404 | 2,429 | 2,454 | 2,444 |
Change (%) | 0.27 | 1.91 | 2.21 | 1.58 | -0.88 | 1.90 | 0.76 | 0.12 | -0.97 | 0.95 | 1.60 | 2.24 | 5.18 | 3.21 | 2.79 | 2.68 | 1.05 | 1.04 | -0.41 | |
% of Revenue | 58.62 | 59.96 | 55.82 | 54.40 | 53.97 | 52.93 | 53.48 | 54.76 | 55.21 | 54.10 | 54.27 | 53.28 | 52.08 | 51.54 | 51.00 | 50.19 | 49.90 | 49.08 | 48.84 | 47.93 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 3,139 | 3,092 | 3,190 | 3,274 | 3,338 | 3,362 | 3,475 | 3,531 | 3,565 | 3,589 | 3,571 | 3,610 | 3,670 | 3,790 | 3,881 | 3,993 | 4,102 | 4,199 | 4,302 | 4,347 |
Change (%) | -1.49 | 3.16 | 2.65 | 1.94 | 0.72 | 3.38 | 1.62 | 0.94 | 0.70 | -0.52 | 1.10 | 1.67 | 3.25 | 2.41 | 2.88 | 2.73 | 2.36 | 2.46 | 1.05 | |
% of Revenue | 98.46 | 98.94 | 93.23 | 91.26 | 90.86 | 90.55 | 92.82 | 95.85 | 97.41 | 97.07 | 95.96 | 93.73 | 91.13 | 88.53 | 86.91 | 85.61 | 85.16 | 84.85 | 85.61 | 85.25 |
Operating Income | 49 | 33 | 232 | 314 | 336 | 351 | 269 | 153 | 95 | 108 | 150 | 241 | 357 | 491 | 584 | 671 | 715 | 750 | 723 | 752 |
Change (%) | -32.26 | 596.70 | 35.47 | 7.05 | 4.52 | -23.40 | -43.12 | -38.06 | 14.35 | 38.78 | 60.57 | 48.03 | 37.45 | 19.03 | 14.83 | 6.48 | 4.92 | -3.58 | 4.08 | |
% of Revenue | 1.54 | 1.06 | 6.77 | 8.74 | 9.14 | 9.45 | 7.18 | 4.15 | 2.59 | 2.93 | 4.04 | 6.27 | 8.87 | 11.47 | 13.09 | 14.39 | 14.84 | 15.15 | 14.39 | 14.75 |
Interest Expense | -28 | -32 | -36 | -42 | -40 | -38 | -37 | -31 | -31 | -30 | -30 | -30 | -31 | -30 | -29 | -26 | -18 | -12 | -7 | -2 |
Change (%) | 14.82 | 12.83 | 16.20 | -3.86 | -5.08 | -3.51 | -16.11 | -0.70 | -0.89 | -1.16 | -0.08 | 3.29 | -1.59 | -5.53 | -8.53 | -30.50 | -33.75 | -42.39 | -65.67 | |
% of Revenue | -0.87 | -1.02 | -1.05 | -1.16 | -1.09 | -1.02 | -0.98 | -0.83 | -0.83 | -0.82 | -0.80 | -0.78 | -0.77 | -0.71 | -0.64 | -0.56 | -0.38 | -0.24 | -0.14 | -0.05 |
Net Income | -113 | -114 | 172 | 275 | 280 | 263 | 205 | 79 | 30 | 3 | 36 | 110 | 208 | 328 | 425 | 502 | 537 | 566 | 533 | 541 |
Change (%) | 0.65 | -250.76 | 59.94 | 1.80 | -6.03 | -22.14 | -61.21 | -62.25 | -90.61 | 1,173.30 | 205.62 | 89.82 | 57.74 | 29.65 | 17.93 | 7.13 | 5.35 | -5.91 | 1.54 | |
% of Revenue | -3.55 | -3.65 | 5.02 | 7.66 | 7.62 | 7.08 | 5.47 | 2.16 | 0.82 | 0.08 | 0.96 | 2.85 | 5.16 | 7.67 | 9.53 | 10.76 | 11.16 | 11.44 | 10.60 | 10.61 |
Source: Capital IQ