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American Eagle Outfitters AEO Aerie Brand — D&A
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Where this comes from
Reported directly by American Eagle Outfitters in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: American Eagle Outfitters’s 10-Q, filed June 3, 2026.
- Filed
- Jun 3, 2026, 5:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-255712
| For the 13 weeks ended May 2, 2026 (In thousands) | American Eagle | Aerie | Other | Intersegment Elimination | Total |
|---|---|---|---|---|---|
| Net Revenue | $678,476 | $480,826 | $35,983 | - | $1,195,285 |
| Cost of sales, including certain buying, occupancy and warehousing costs | 431,293 | 271,550 | |||
| Selling, general and administrative expenses | 178,672 | 96,969 | |||
| Depreciation and amortization | 21,354 | 16,023 | |||
| Total segment operating income | $47,157 | $96,284 | $(6,355) | - | $137,086 |
| Unallocated corporate expenses | (108,860) | ||||
| Total operating income | $28,226 | ||||
| Interest expense, net | 7,853 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is American Eagle Outfitters's aerie brand — D&A?
- American Eagle Outfitters (AEO) reported aerie brand — D&A of $16.02M in Q1 2026.
- How has American Eagle Outfitters's aerie brand — D&A changed year-over-year?
- American Eagle Outfitters's aerie brand — D&A increased by 13.1% year-over-year, from $14.17M to $16.02M.
- What is the long-term trend for American Eagle Outfitters's aerie brand — D&A?
- Over 4 years (2021 to 2025), American Eagle Outfitters's aerie brand — D&A has grown at a 15.2% compound annual growth rate (CAGR), from $33.83M to $59.57M.
- What does aerie brand — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. It is a key indicator of the capital intensity required to maintain the segment's store footprint and technological infrastructure.
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