aeo: the income statement

MyFinsight

For the quarter ending 2025-08-02, AEO made $1,283,675K in revenue. $77,633K in net income. Net profit margin of 6.05%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-08-02	2025-05-03	2024-11-02	2024-08-03
Total net revenue	1,283,675	1,089,599	1,289,094	1,291,058
Cost of sales, including certain buying, occupancy and warehousing expenses	783,713	767,178	762,470	792,162
Gross profit	499,962	322,421	526,624	498,896
Selling, general and administrative expenses	342,211	338,786	351,380	345,313
Impairment, restructuring and other charges	-	-	17,561	-
Impairment and restructuring charges	-	17,119	-	-
Depreciation and amortization expense	54,666	51,697	51,594	52,474
Total operating income	103,085	-85,181	106,089	101,109
Interest expense (income), net	-1,919	219	1,246	730
Other (income), net	172	351	895	1,715
Income before income taxes	101,338	-84,611	108,230	103,554
Provision for income taxes	23,705	-19,712	28,211	26,290
Net income	77,633	-64,899	80,019	77,264

Earnings per share, basic, total	0.45	-0.36	0.42	0.4
Earnings per share, diluted, total	0.45	-0.36	0.41	0.39
Weighted average number of shares outstanding, basic, total	170,756,000	179,548,000	191,630,000	193,661,000
Weighted average number of shares outstanding, diluted	171,659,000	179,548,000	195,782,000	197,757,000