Abercrombie & Fitch Co. (ANF) income statement
NYSE · Consumer Cyclical · Apparel - Retail · 43,200 employees · CEO Fran Horowitz
- Price
- $164.44 -0.80%
- Market cap
- $6.98B
- Enterprise value
- $7.64B
- Last report
- Q2 '26 filed 2026-09-04
- Next report
- 2026-11-24 EPS est. $3.06
Abercrombie & Fitch Co. (ANF) reported revenue of $1.27B for Q2 '26 (+4.8% year on year), operating income of $253M (19.9% of revenue) and net income of $184M. Over the last four quarters revenue was $5.34B.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.06B | $1.45B | $1.02B | $1.13B | $1.21B | $1.58B | $1.1B | $1.21B | $1.29B | $1.67B | $1.11B | $1.27B | |
| Cost of revenue | $371M | $539M | $343M | $398M | $422M | $611M | $417M | $452M | $484M | $676M | $456M | $366M | |
| Gross profit | $686M | $914M | $677M | $736M | $787M | $974M | $680M | $757M | $807M | $993M | $658M | $901M | |
| Sales & marketing | $384M | $504M | $360M | $383M | $421M | $509M | $400M | $375M | $460M | $575M | $431M | $444M | |
| General & administrative | $163M | $193M | $190M | $178M | $188M | $212M | $175M | $175M | $193M | $182M | $183M | $205M | |
| Other operating expenses | $1.26M | -$5.98M | -$1.96M | -$67K | -$1.59M | -$3.02M | $3.78M | -$369K | -$1.02M | $769K | -$42.3M | -$946K | |
| Operating expenses | $548M | $691M | $548M | $561M | $608M | $718M | $579M | $550M | $652M | $757M | $572M | $648M | |
| Operating income | $138M | $223M | $130M | $176M | $179M | $256M | $102M | $207M | $155M | $236M | $86M | $253M | |
| Interest income | $7.9M | $11.5M | $10.8M | $10.4M | $9.3M | $9.44M | $7.44M | $3.09M | $6.49M | $6.98M | $5.74M | $8.15M | |
| Interest expense | $8.57M | $6.69M | $5.78M | $5.19M | $569K | $539K | $661K | $620K | $550K | $544K | $450K | $561K | |
| Other non-operating income (gains on investments, FX ...) | -$7.9M | -$11.5M | -$10.8M | -$10.4M | -$9.3M | -$9.44M | -$7.44M | -$3.09M | -$6.49M | -$6.98M | -$8.5M | -$8.15M | |
| Total non-operating income | -$671K | $4.84M | $5.02M | $5.2M | $8.73M | $8.9M | $6.78M | $2.47M | $5.94M | $6.43M | $8.05M | $7.59M | |
| Income before tax | $137M | $228M | $135M | $181M | $188M | $265M | $108M | $209M | $161M | $242M | $94.1M | $260M | |
| Income tax | $39.6M | $66.5M | $19.8M | $45.4M | $54.2M | $75.3M | $26.6M | $65.7M | $45.9M | $67.6M | $26M | $74.8M | |
| Net income | $96.2M | $158M | $114M | $133M | $132M | $187M | $80.4M | $141M | $113M | $172M | $67.1M | $184M | |
| EPS (basic) | $1.91 | $3.13 | $2.24 | $2.60 | $2.59 | $3.72 | $1.63 | $2.97 | $2.41 | $3.77 | $1.49 | $4.20 | |
| EPS (diluted) | $1.83 | $2.97 | $2.14 | $2.50 | $2.50 | $3.57 | $1.59 | $2.91 | $2.36 | $3.68 | $1.47 | $4.17 | |
| Shares (basic, weighted) | 50.5M | 50.6M | 50.9M | 51.2M | 51M | 50.3M | 49.2M | 47.6M | 46.8M | 45.7M | 45M | 43.8M | |
| Shares (diluted, weighted) | 52.6M | 53.4M | 53.3M | 53.3M | 52.9M | 52.5M | 50.6M | 48.6M | 47.9M | 46.8M | 45.7M | 44.1M | |
| Depreciation & amortization | $33.1M | $35.6M | $37.7M | $39.4M | $39.6M | $37.2M | $38.6M | $37.4M | $38.6M | $40.5M | $42.3M | $43.3M | |
| EBITDA | $179M | $270M | $178M | $225M | $228M | $303M | $148M | $247M | $200M | $283M | $137M | $304M |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.33B | $3.49B | $3.59B | $3.62B | $3.13B | $3.71B | $3.7B | $4.28B | $4.95B | $5.27B | |
| Cost of revenue | $1.3B | $1.41B | $1.43B | $1.47B | $1.23B | $1.4B | $1.59B | $1.59B | $1.77B | $2.03B | |
| Gross profit | $2.03B | $2.08B | $2.16B | $2.15B | $1.89B | $2.31B | $2.1B | $2.69B | $3.17B | $3.24B | |
| Sales & marketing | $1.58B | $1.54B | $1.54B | $1.55B | $1.38B | $1.44B | $1.46B | $1.53B | $1.69B | $1.81B | |
| General & administrative | $453M | $472M | $485M | $465M | $464M | $537M | $553M | $681M | $750M | $725M | |
| Other operating expenses | -$18.3M | -$154K | $11.5M | $65M | $67.9M | -$8.33M | -$2.67M | -$5.87M | -$6.63M | $3.16M | |
| Operating expenses | $2.01B | $2.01B | $2.03B | $2.08B | $1.91B | $1.97B | $2.01B | $2.21B | $2.43B | $2.54B | |
| Operating income | $15.2M | $72.1M | $127M | $70.1M | -$20.5M | $343M | $92.6M | $485M | $741M | $699M | |
| Interest income | $4.41M | $6.08M | $11.8M | $12.2M | $3.45M | $3.85M | $4.6M | $30M | $39.9M | $24M | |
| Interest expense | $23.1M | $23M | $22.8M | $23.1M | $31.7M | $38M | $30.2M | $30.4M | $12.1M | $2.38M | |
| Other non-operating income (gains on investments, FX ...) | -$4.41M | -$6.08M | -$11.8M | $0 | -$3.45M | -$3.85M | -$4.6M | -$30M | -$39.9M | -$24M | |
| Total non-operating income | -$18.7M | -$16.9M | -$11M | -$7.74M | -$28.3M | -$34.1M | -$25.6M | -$372K | $27.9M | $21.6M | |
| Income before tax | -$3.48M | $55.2M | $116M | $62.3M | -$48.7M | $309M | $67M | $484M | $769M | $721M | |
| Income tax | -$11.2M | $44.6M | $37.6M | $17.4M | $60.2M | $38.9M | $56.6M | $149M | $195M | $206M | |
| Net income | $3.96M | $7.09M | $74.5M | $39.4M | -$114M | $263M | $2.82M | $328M | $566M | $507M | |
| EPS (basic) | $0.06 | $0.10 | $1.11 | $0.61 | -$1.82 | $4.41 | $0.06 | $6.53 | $11.14 | $10.71 | |
| EPS (diluted) | $0.06 | $0.10 | $1.08 | $0.60 | -$1.82 | $4.20 | $0.05 | $6.22 | $10.69 | $10.46 | |
| Shares (basic, weighted) | 67.9M | 68.4M | 67.4M | 64.4M | 62.6M | 59.6M | 50.3M | 50.3M | 50.8M | 47.3M | |
| Shares (diluted, weighted) | 68.3M | 69.4M | 69.1M | 65.8M | 62.6M | 62.6M | 52.3M | 52.7M | 53M | 48.5M | |
| Depreciation & amortization | $195M | $195M | $178M | $174M | $166M | $144M | $132M | $141M | $154M | $155M | |
| EBITDA | $215M | $273M | $317M | $244M | $149M | $491M | $229M | $656M | $935M | $878M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-08-01, 10-Q 2026-05-02, 10-K 2026-01-31, 10-Q 2025-11-01, 10-Q 2025-08-02, 10-Q 2025-05-03, 10-K 2025-02-01, 10-Q 2024-11-02, 10-Q 2024-08-03
Data as of 2026-11-02