Abercrombie & Fitch Co. (ANF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.11B | 1.67B | 1.29B | 1.21B | 1.1B | 1.58B | 1.21B | 1.13B | 1.02B | 1.45B | 1.06B | 935.35M | 835.99M | 1.2B | 880.08M | 805.09M | 812.76M | 1.16B | 905.16M | 864.85M |
| Revenue Growth % | 1.5% | 5.36% | 6.75% | 6.58% | 7.5% | 9.09% | 14.44% | 21.24% | 22.1% | 21.09% | 20.04% | 16.18% | 2.86% | 3.31% | -2.77% | -6.91% | 4.01% | 3.5% | 10.43% | 23.85% |
| Cost of Goods Sold | 456.14M | 676.49M | 483.67M | 451.59M | 417.13M | 610.91M | 422.03M | 397.71M | 343.27M | 539.34M | 370.76M | 350.96M | 326.2M | 531.53M | 359.27M | 339.2M | 363.22M | 484.22M | 328.92M | 301.37M |
| COGS % of Revenue | 40.95% | 40.51% | 37.48% | 37.37% | 38.01% | 38.55% | 34.91% | 35.07% | 33.63% | 37.12% | 35.1% | 37.52% | 39.02% | 44.3% | 40.82% | 42.13% | 44.69% | 41.69% | 36.34% | 34.85% |
| Gross Profit | 657.68M | 993.31M | 806.95M | 756.97M | 680.18M | 974.01M | 786.93M | 736.26M | 677.46M | 913.57M | 685.67M | 584.38M | 509.79M | 668.28M | 520.82M | 465.89M | 449.55M | 677.13M | 576.24M | 563.49M |
| Gross Margin % | 59.05% | 59.49% | 62.52% | 62.63% | 61.99% | 61.46% | 65.09% | 64.93% | 66.37% | 62.88% | 64.9% | 62.48% | 60.98% | 55.7% | 59.18% | 57.87% | 55.31% | 58.31% | 63.66% | 65.15% |
| Gross Profit Growth % | -3.31% | 1.98% | 2.54% | 2.81% | 0.4% | 6.62% | 14.77% | 25.99% | 32.89% | 36.7% | 31.65% | 25.43% | 13.4% | -1.31% | -9.62% | -17.32% | -9.21% | -0.28% | 9.88% | 33.02% |
| Operating Expenses | 571.64M | 757.38M | 651.93M | 550.31M | 578.64M | 717.95M | 607.65M | 560.64M | 547.61M | 690.77M | 547.65M | 494.54M | 475.79M | 581.26M | 503.27M | 468.08M | 459.27M | 579M | 503.51M | 448.7M |
| OpEx % of Revenue | 51.32% | 45.36% | 50.51% | 45.53% | 52.73% | 45.3% | 50.26% | 49.44% | 53.65% | 47.54% | 51.84% | 52.87% | 56.91% | 48.45% | 57.18% | 58.14% | 56.51% | 49.86% | 55.63% | 51.88% |
| Selling, General & Admin | 613.95M | 756.61M | 652.95M | 550.68M | 574.86M | 720.97M | 609.24M | 560.7M | 549.57M | 696.75M | 546.39M | 497.23M | 478.68M | 575.35M | 500.53M | 464.96M | 459.69M | 580.82M | 498.08M | 449.76M |
| SG&A % of Revenue | 55.12% | 45.31% | 50.59% | 45.57% | 52.39% | 45.49% | 50.39% | 49.45% | 53.84% | 47.96% | 51.72% | 53.16% | 57.26% | 47.95% | 56.87% | 57.75% | 56.56% | 50.01% | 55.03% | 52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 769K | -1000K | -369K | 1000K | -1000K | -1000K | -67K | -1000K | -1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | -420K | -1000K | 1000K | -1000K |
| Operating Income | 86.03M | 235.93M | 155.02M | 206.66M | 101.53M | 256.06M | 179.28M | 175.63M | 129.85M | 222.8M | 138.02M | 89.84M | 34.01M | 87.02M | 17.54M | -2.19M | -9.73M | 98.13M | 72.73M | 114.79M |
| Operating Margin % | 7.72% | 14.13% | 12.01% | 17.1% | 9.25% | 16.16% | 14.83% | 15.49% | 12.72% | 15.33% | 13.06% | 9.61% | 4.07% | 7.25% | 1.99% | -0.27% | -1.2% | 8.45% | 8.04% | 13.27% |
| Operating Income Growth % | -15.27% | -7.86% | -13.53% | 17.67% | -21.81% | 14.93% | 29.9% | 95.48% | 281.82% | 156.03% | 686.75% | 4200.5% | 449.66% | -11.32% | -75.88% | -101.91% | -116.93% | -15.33% | 24.08% | 711.62% |
| EBITDA | 128.34M | 276.39M | 193.59M | 244.08M | 140.11M | 293.23M | 218.85M | 214.98M | 167.54M | 258.36M | 171.16M | 126.22M | 70.04M | 120.87M | 50.39M | 29.46M | 24.16M | 134.38M | 108.27M | 149.18M |
| EBITDA Margin % | 11.52% | 16.55% | 15% | 20.2% | 12.77% | 18.5% | 18.1% | 18.96% | 16.41% | 17.78% | 16.2% | 13.49% | 8.38% | 10.07% | 5.73% | 3.66% | 2.97% | 11.57% | 11.96% | 17.25% |
| EBITDA Growth % | -8.4% | -5.74% | -11.54% | 13.54% | -16.37% | 13.5% | 27.86% | 70.31% | 139.22% | 113.75% | 239.64% | 328.4% | 189.86% | -10.05% | -53.46% | -80.25% | -74.64% | -13.26% | 5% | 182.22% |
| D&A (Non-Cash Add-back) | 42.3M | 40.45M | 38.57M | 37.42M | 38.58M | 37.16M | 39.57M | 39.35M | 37.69M | 35.56M | 33.14M | 36.38M | 36.03M | 33.85M | 32.85M | 31.66M | 33.89M | 36.25M | 35.54M | 34.39M |
| EBIT | 86.03M | 242.91M | 161.51M | 209.75M | 108.98M | 265.5M | 188.58M | 186.02M | 140.65M | 234.33M | 145.92M | 96.38M | 38.02M | 90.09M | 17.83M | -1.45M | -9.22M | 98.63M | 73.26M | 117.07M |
| Net Interest Income | 5.29M | 6.43M | 5.94M | 2.47M | 6.78M | 8.9M | 8.73M | 5.2M | 5.02M | 4.84M | -671K | -1.1M | -3.44M | -4.11M | -7.29M | -6.92M | -7.31M | -6.96M | -7.27M | -11.28M |
| Interest Income | 5.74M | 6.97M | 6.49M | 3.09M | 7.44M | 9.44M | 9.3M | 10.39M | 10.8M | 11.53M | 7.9M | 6.54M | 4.01M | 3.07M | 291K | 743K | 502K | 494K | 532K | 2.29M |
| Interest Expense | 450K | 544K | 550K | 620K | 661K | 539K | 569K | 5.19M | 5.78M | 6.69M | 8.57M | 7.63M | 7.46M | 7.18M | 7.59M | 7.66M | 7.81M | 7.45M | 7.8M | 13.56M |
| Other Income/Expense | 8.05M | 6.43M | 5.94M | 2.47M | 6.78M | 8.9M | 8.73M | 5.2M | 5.02M | 4.84M | -671K | -1.1M | -3.44M | -4.11M | -7.29M | -6.92M | -7.31M | -6.96M | -7.27M | -11.28M |
| Pretax Income | 94.08M | 242.36M | 160.96M | 209.13M | 108.32M | 264.96M | 188.01M | 180.83M | 134.87M | 227.64M | 137.35M | 88.75M | 30.57M | 82.91M | 10.25M | -9.11M | -17.03M | 91.17M | 65.46M | 103.51M |
| Pretax Margin % | 8.45% | 14.51% | 12.47% | 17.3% | 9.87% | 16.72% | 15.55% | 15.95% | 13.21% | 15.67% | 13% | 9.49% | 3.66% | 6.91% | 1.16% | -1.13% | -2.1% | 7.85% | 7.23% | 11.97% |
| Income Tax | 25.96M | 67.59M | 45.86M | 65.74M | 26.58M | 75.27M | 54.15M | 45.45M | 19.79M | 66.54M | 39.62M | 30.01M | 12.72M | 42.22M | 10.97M | 5.63M | -2.19M | 23.35M | 16.38M | -6.94M |
| Effective Tax Rate % | 27.6% | 27.89% | 28.49% | 31.44% | 24.54% | 28.41% | 28.8% | 25.13% | 14.68% | 29.23% | 28.84% | 33.82% | 41.61% | 50.92% | 107.01% | -61.86% | 12.84% | 25.61% | 25.03% | -6.71% |
| Net Income | 67.13M | 172.13M | 113M | 141.38M | 80.41M | 187.23M | 131.98M | 133.17M | 113.85M | 158.45M | 96.21M | 56.89M | 16.57M | 38.33M | -2.21M | -16.83M | -16.47M | 65.51M | 47.23M | 108.5M |
| Net Margin % | 6.03% | 10.31% | 8.76% | 11.7% | 7.33% | 11.81% | 10.92% | 11.74% | 11.15% | 10.91% | 9.11% | 6.08% | 1.98% | 3.19% | -0.25% | -2.09% | -2.03% | 5.64% | 5.22% | 12.55% |
| Net Income Growth % | -16.51% | -8.06% | -14.38% | 6.17% | -29.37% | 18.16% | 37.18% | 134.06% | 587.04% | 313.34% | 4445.57% | 437.97% | 200.62% | -41.48% | -104.69% | -115.52% | -139.43% | -20.49% | 11.74% | 1885.72% |
| Net Income (Continuing) | 68.12M | 174.77M | 115.1M | 143.39M | 81.74M | 189.69M | 133.86M | 135.38M | 115.08M | 161.1M | 97.73M | 58.73M | 17.85M | 40.69M | -718K | -14.74M | -14.85M | 67.83M | 49.08M | 110.46M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 13.81M | 16.52M | 14.57M | 14.95M | 13.47M | 15.7M | 13.33M | 14.62M | 12.28M | 14.83M | 10.01M | 10.48M | 9.12M | 11.73M | 9.83M | 11.14M | 9.44M | 11.23M | 9.39M | 10.37M |
| EPS (Diluted) | 1.47 | 3.68 | 2.36 | 2.91 | 1.59 | 3.57 | 2.50 | 2.50 | 2.14 | 2.97 | 1.83 | 1.10 | 0.32 | 0.75 | -0.04 | -0.33 | -0.32 | 1.12 | 0.77 | 1.69 |
| EPS Growth % | -7.55% | 3.08% | -5.6% | 16.4% | -25.7% | 20.2% | 36.61% | 127.27% | 568.75% | 296% | 4193.96% | 433.33% | 200% | -33.04% | -105.81% | -119.53% | -150% | -11.81% | 16.67% | 1777.78% |
| EPS (Basic) | 1.49 | 3.77 | 2.41 | 2.97 | 1.63 | 3.72 | 2.59 | 2.60 | 2.24 | 3.13 | 1.91 | 1.13 | 0.33 | 0.78 | -0.04 | -0.33 | -0.32 | 1.18 | 0.80 | 1.77 |
| Diluted Shares Outstanding | 45.68M | 46.84M | 47.88M | 48.55M | 50.63M | 52.46M | 52.87M | 53.28M | 53.28M | 53.4M | 52.62M | 51.55M | 51.47M | 51.22M | 49.49M | 50.44M | 52.08M | 59.23M | 61.47M | 64.14M |
| Basic Shares Outstanding | 44.97M | 45.67M | 46.84M | 47.55M | 49.21M | 50.27M | 50.95M | 51.25M | 50.89M | 50.56M | 50.5M | 50.32M | 49.57M | 49.22M | 49.49M | 50.44M | 52.08M | 55.75M | 58.8M | 61.43M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |