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

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Americas
$23.62M+2.9%
Asia Pacific
$2.65M+30.1%

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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 EMEA — depreciation, depletion and amortization, nonproduction?
Abercrombie & Fitch (ANF) reported EMEA — depreciation, depletion and amortization, nonproduction of $6.74M in Q1 2026.
How has Abercrombie & Fitch's EMEA — depreciation, depletion and amortization, nonproduction changed year-over-year?
Abercrombie & Fitch's EMEA — depreciation, depletion and amortization, nonproduction increased by 20.5% year-over-year, from $5.6M to $6.74M.
What is the long-term trend for Abercrombie & Fitch's EMEA — depreciation, depletion and amortization, nonproduction?
Over 4 years (2021 to 2025), Abercrombie & Fitch's EMEA — depreciation, depletion and amortization, nonproduction has grown at a 0.9% compound annual growth rate (CAGR), from $23.28M to $24.17M.
What does EMEA — depreciation, depletion and amortization, nonproduction mean?
Reflects the non-cash allocation of the cost of tangible and intangible assets used in the EMEA segment's operations over their useful lives. It is a critical component for reconciling cash flow and understanding the capital intensity of the regional business model.

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