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Abercrombie & Fitch ANF Gift Card — Contract with Customer, Liability, Current

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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:ContractWithCustomerLiabilityCurrent.

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)May 2, 2026January 31, 2026May 3, 2025February 1, 2025
Gift card liability (1)$40,218$48,057$39,391$45,364
Loyalty programs liability34,31136,87833,06532,199

Item 1. Financial Statements (Unaudited)

FAQ

What is Abercrombie & Fitch's gift card — contract with customer, liability, current?
Abercrombie & Fitch (ANF) reported gift card — contract with customer, liability, current of $40.22M in Q1 2026.
How has Abercrombie & Fitch's gift card — contract with customer, liability, current changed year-over-year?
Abercrombie & Fitch's gift card — contract with customer, liability, current increased by 2.1% year-over-year, from $39.39M to $40.22M.
What is the long-term trend for Abercrombie & Fitch's gift card — contract with customer, liability, current?
Over 3 years (2022 to 2025), Abercrombie & Fitch's gift card — contract with customer, liability, current has grown at a 2.4% compound annual growth rate (CAGR), from $145.12M to $155.89M.
What does gift card — contract with customer, liability, current mean?
This metric represents the outstanding balance of unredeemed gift cards that the company expects to fulfill within the next fiscal year. It serves as a measure of deferred revenue and reflects the total value of prepaid store credit held by customers that has not yet been converted into sales. Monitoring this liability provides insight into future consumer demand and potential liquidity obligations.

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