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.