Financial insights of AEO

MyFinsight

Income Statement	2026-05-02	2026-01-31	2025-11-01	2025-08-02
Total net revenue	1,195,285	1,811,261	1,362,701	1,283,675
Cost of sales, including certain buying, occupancy and warehousing expenses	739,113	1,160,200	810,824	783,713
Gross profit	456,172	651,061	551,877	499,962
Selling, general and administrative expenses	376,492	418,198	386,340	342,211
Impairment, restructuring and other charges	NaN	84,484	NaN	NaN
Depreciation and amortization expense	51,454	52,635	52,963	54,666
Operating income (loss)	28,226	95,744	112,574	103,085
Interest expense (income), net	-7,853	-268	-2,144	-1,919
Other (income) expense, net	7,222	12,603	14,152	172
Income (loss) before income taxes	27,595	108,079	124,582	101,338
Provision (benefit) for income taxes	4,658	26,635	33,238	23,705
Net income (loss)	22,937	86,290*	NaN	NaN
Net loss attributable to non-controlling interests	-588	-1,615*	NaN	NaN
Net income (loss) attributable to aeo	23,525	87,905	91,344	77,633
Numerator for diluted eps	NaN	NaN	NaN	77,633

Basic EPS	0.14	0.519	0.54	0.45
Diluted EPS	0.14	0.487	0.53	0.45
Basic Average Shares	167,835,000	169,431,000	168,925,000	170,756,000
Diluted Average Shares	172,342,000	180,497,000	172,860,000	171,659,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.