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

Other geography segments

Asia Pacific
$2.65M+30.1%

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$171.7M-3.8%

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$3.74B+9.7%

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 / equity1×+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 official record: Abercrombie & Fitch’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.