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Pre-Tax Income at other companies

TJX Companies logo
TJX CompaniesTJX
$1.72B+27.9%
Urban Outfitters logo
Urban OutfittersURBN
$145.87M+5.8%
American Eagle Outfitters logo
American Eagle OutfittersAEO
$27.6M+132%
Zumiez logo
ZumiezZUMZ
-$14.46M+8.4%
Tilly's logo
Tilly'sTLYS
-$7.82M+64.9%
PVH logo
PVHPVH
$108.5M+131%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Line itemThirteen Weeks Ended / May 2, 2026Thirteen Weeks Ended / May 3, 2025
Interest expense450661
Interest income(5,737)(7,444)
Interest income, net(5,287)(6,783)
Income before income taxes94,084108,316
Income tax expense25,96526,577
Net income68,11981,739
Less: Net income attributable to noncontrolling interests9851,326
Net income attributable to A&F$67,134$80,413

Item 1. Financial Statements (Unaudited)

FAQ

What is Abercrombie & Fitch's pre-tax income?
Abercrombie & Fitch (ANF) reported pre-tax income of $94.08M in Q1 2026.
How has Abercrombie & Fitch's pre-tax income changed year-over-year?
Abercrombie & Fitch's pre-tax income decreased by 13.1% year-over-year, from $108.32M to $94.08M.
What is the long-term trend for Abercrombie & Fitch's pre-tax income?
Over 4 years (2021 to 2025), Abercrombie & Fitch's pre-tax income has grown at a 23.6% compound annual growth rate (CAGR), from $308.97M to $720.77M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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