← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.5b | $3.3b | $3.5b | $3.6b | $3.6b | $3.1b | $3.7b | $3.7b | $4.3b | $4.9b | |
| Cost of Revenue | $1.4b | $1.3b | $1.4b | $1.4b | $1.5b | $1.2b | $1.4b | $1.6b | $1.6b | $1.8b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.4b | $1.3b | $1.4b | $1.4b | $1.5b | $1.2b | $1.4b | $1.6b | $1.6b | $1.8b | |
| Gross Profit (derived) | $2.2b | $2.0b | $2.1b | $2.2b | $2.2b | $1.9b | $2.3b | $2.1b | $2.7b | $3.2b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $72.8m | $15.2m | $72.0m | $127.4m | $70.1m | ($20.5m) | $343.1m | $92.6m | $484.7m | $740.8m | |
| Additional Financial Items | |||||||||||
| 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 | |
| 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 | |
| Interest and Other Income | — | — | — | — | — | — | $3.8m | $4.6m | $30.0m | $39.9m | |
| Interest Income, Other | — | — | ($6.1m) | ($11.8m) | $12.2m | $3.5m | $3.8m | — | — | — | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $35.6m | $4.0m | $7.1m | $74.5m | $39.4m | ($114.0m) | $263.0m | $2.8m | $328.1m | $566.2m | |
| Earnings Per Share, Basic | $0.52 | $0.06 | $0.10 | $1.11 | $0.61 | ($1.82) | $4.41 | $0.06 | $6.53 | $11.14 | |
| Earnings Per Share, Diluted | $0.51 | $0.06 | $0.10 | $1.08 | $0.60 | ($1.82) | $4.20 | $0.05 | $6.22 | $10.69 | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.28 | $4.41 | $0.06 | $6.53 | $11.14 | |
| 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 | |
| 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 | |
| General and Administrative Expense | — | — | — | — | — | — | — | $552.6m | $681.2m | $750.5m | |
| Interest Expense | — | — | $23.0m | $22.8m | $19.9m | $31.7m | $38.0m | $30.2m | — | — | |
| 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 | |
| Financing Interest Expense | $5.3m | $5.7m | $5.5m | — | — | — | — | — | — | — | |
| Interest Expense Operating | — | — | — | — | — | — | — | $30.2m | $30.4m | $12.1m | |
| Marketing and Advertising Expense | — | — | — | — | — | — | — | — | $217.3m | $270.6m | |
| Selling Expense | — | — | — | — | — | — | — | $1.5b | $1.5b | $1.7b | |
| Income Tax Expense (Benefit) | $16.0m | ($11.2m) | $44.6m | $37.6m | $17.4m | $60.2m | $38.9m | $56.6m | $148.9m | $194.7m | |
| Interest Income (Expense), Net | ($18.2m) | ($18.7m) | ($16.9m) | ($11.0m) | ($7.7m) | ($28.3m) | ($34.1m) | $25.6m | ($372k) | $27.9m | |
| 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 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.