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Abercrombie & Fitch ANF Americas — Depreciation, Depletion and Amortization, Nonproduction

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Other financials

Income statement

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Revenue$1.1B+1.5%
Gross profit$700.0M+2.9%
Operating income$88.8M-12.5%
Net income$67.1M-16.5%
EPS (diluted)$1.47-7.5%

Balance sheet

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Cash & equivalents$601.4M+16.0%
Total debt$1.3B+26.0%
Total equity$1.3B+12.7%
Total assets$3.5B+11.5%

Cash flow

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Operating cash flow$44.3M+1,206%
CapEx$61.3M+20.8%
Free cash flow-$17.1M+68.8%

Valuation

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Market cap$4.91B-0.1%
Enterprise value$5.6B+3.0%
P/E9.9×+0.9×
P/S0.9×0.0×

Profitability

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Gross margin61.7%-1.6pp
Operating margin13%-1.2pp
Net margin9.3%-1.3pp
FCF margin7.9%-0.4pp

Returns & leverage

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Return on equity39%-7.9pp
Debt / equity+0.1×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by Abercrombie & Fitch in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: Abercrombie & Fitch’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 4:37 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001018840-26-000036
(in thousands)Americas (1)EMEAAPACTotal
Operating income$88,797
Interest income, net(5,287)
Income before income taxes$94,084
Depreciation and amortization$23,615$6,743$2,652$33,010
Depreciation and amortization not attributed to segments9,294
Total depreciation and amortization$42,304
Capital expenditures$45,121$12,270$1,081$58,472
Capital expenditures not attributed to segments2,869

Item 1. Financial Statements (Unaudited)

FAQ

What is Abercrombie & Fitch's americas — depreciation, depletion and amortization, nonproduction?
Abercrombie & Fitch (ANF) reported americas — depreciation, depletion and amortization, nonproduction of $23.62M in Q1 2026.
How has Abercrombie & Fitch's americas — depreciation, depletion and amortization, nonproduction changed year-over-year?
Abercrombie & Fitch's americas — depreciation, depletion and amortization, nonproduction increased by 2.9% year-over-year, from $22.96M to $23.62M.
What is the long-term trend for Abercrombie & Fitch's americas — depreciation, depletion and amortization, nonproduction?
Over 4 years (2021 to 2025), Abercrombie & Fitch's americas — depreciation, depletion and amortization, nonproduction has grown at a 2.6% compound annual growth rate (CAGR), from $79.19M to $87.63M.
What does americas — depreciation, depletion and amortization, nonproduction mean?
Reflects the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the Americas segment. This metric helps in understanding the capital intensity and asset aging profile of the regional operations.

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