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D&A at other companies

Levi Strauss & Co. logo
Levi Strauss & Co.LEVI
$57.2M+13.5%
Urban Outfitters logo
Urban OutfittersURBN
$36.07M+22.0%
lululemon athletica logo
lululemon athleticaLULU
$1.88M+15.6%
Zumiez logo
ZumiezZUMZ
$4.9M-9.1%
V.F. Corporation logo
V.F. CorporationVFC
$57.79M-10.2%
G-III Apparel Group logo
G-III Apparel GroupGIII
$7.19M+9.4%

Segments

By segment

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American Eagle Brand$21.35M+5.9%
Aerie Brand$16.02M+13.1%

Other financials

Income statement

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Revenue$1.2B+9.7%
Gross profit$456.2M+41.5%
Operating income$28.2M+133%
Net income$23.5M+136%
EPS (diluted)$0.14+139%

Balance sheet

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Cash & equivalents$103.3M+17.6%
Total debt$1.9B+6.1%
Total equity$1.6B+11.8%
Total assets$4.1B+8.3%

Cash flow

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Operating cash flow-$65.2M-19.3%
CapEx$61.4M-0.3%
Free cash flow-$126.6M-8.9%

Valuation

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Market cap$2.97B+33.7%
Enterprise value$4.74B+15.9%
P/E10.6×-0.7×
P/S0.5×+0.1×

Profitability

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Gross margin38.2%+1.3pp
Operating margin6%+1.0pp
Net margin5%+1.2pp
FCF margin3.3%-0.8pp

Returns & leverage

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Return on equity18%+5.8pp
Debt / equity1.1×-0.1×
Current ratio1.5×+0.2×

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
(In thousands, except per share amounts)13 Weeks Ended / May 2, 202613 Weeks Ended / May 3, 2025
Gross profit456,172322,421
Selling, general and administrative expenses376,492338,786
Impairment and restructuring charges17,119
Depreciation and amortization expense51,45451,697
Operating income (loss)$28,226$(85,181)
Interest expense (income), net7,853(219)
Other (income) expense, net(7,222)168
Income (loss) before income taxes27,595(85,130)

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is American Eagle Outfitters's D&A?
American Eagle Outfitters (AEO) reported D&A of $51.45M in Q1 2026.
How has American Eagle Outfitters's D&A changed year-over-year?
American Eagle Outfitters's D&A decreased by 0.5% year-over-year, from $51.7M to $51.45M.
What is the long-term trend for American Eagle Outfitters's D&A?
Over 4 years (2021 to 2025), American Eagle Outfitters's D&A has grown at a 6.2% compound annual growth rate (CAGR), from $166.78M to $211.96M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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