Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-28-23 | Jan-29-22 | Jan-30-21 | Feb-01-20 | Feb-02-19 | Feb-03-18 | Jan-28-17 | Jan-30-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Non-US | 721.7 | 674.0 | 464.1 | 597.9 | | | | |
Aerie | | | | | 627.8 | | | |
Corporate, Non-Segment | | | | | 20.1 | | | |
American Eagle merchandise | | | | | 3,387.8 | | | |
Other | 4,268.1 | 4,336.8 | 3,295.0 | 3,710.3 | | | | |
Total revenues | 4,989.8 | 5,010.8 | 3,759.1 | 4,308.2 | 4,035.7 | 3,795.5 | 3,609.9 | 3,521.8 |
Revenue growth [+] | -0.4% | 33.3% | -12.7% | 6.8% | 6.3% | 5.1% | 2.5% | 7.3% |
Non-US | 7.1% | 45.2% | -22.4% | | | | | |
Unit growth | 10.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Cost of goods sold | 3,244.6 | 3,019.0 | 2,611.0 | 2,785.9 | 2,548.1 | 2,425.0 | 2,242.9 | 2,219.1 |
Gross profit | 1,745.2 | 1,991.8 | 1,148.1 | 1,522.3 | 1,487.6 | 1,370.5 | 1,366.9 | 1,302.7 |
Gross margin | 35.0% | 39.8% | 30.5% | 35.3% | 36.9% | 36.1% | 37.9% | 37.0% |
Selling, general and administrative | | | | | 980.6 | 879.7 | 857.6 | 834.7 |
Other operating expenses | 1,551.3 | 1,424.1 | 1,430.1 | 1,276.2 | 1.6 | | | |
EBITDA [+] | 400.8 | 734.4 | -119.6 | 425.2 | 507.6 | 492.9 | 510.8 | 468.7 |
EBITDA growth | -45.4% | -714.3% | -128.1% | -16.2% | 3.0% | -3.5% | 9.0% | 52.8% |
EBITDA margin | 8.0% | 14.7% | -3.2% | 9.9% | 12.6% | 13.0% | 14.2% | 13.3% |
Depreciation | 197.7 | 160.3 | 158.7 | 174.9 | 166.3 | 164.9 | 154.2 | 145.4 |
EBITA | 203.1 | 574.1 | -278.2 | 250.3 | 341.4 | 328.0 | 356.6 | 323.4 |
EBITA margin | 4.1% | 11.5% | -7.4% | 5.8% | 8.5% | 8.6% | 9.9% | 9.2% |
Amortization of intangibles | 9.2 | 6.5 | 3.8 | 4.2 | 4.2 | 4.6 | 4.0 | 3.5 |
EBIT [+] | 193.9 | 567.7 | -282.0 | 246.1 | 337.1 | 323.4 | 352.6 | 319.9 |
EBIT growth | -65.8% | -301.3% | -214.6% | -27.0% | 4.2% | -8.3% | 10.2% | 94.6% |
EBIT margin | 3.9% | 11.3% | -7.5% | 5.7% | 8.4% | 8.5% | 9.8% | 9.1% |
Non-recurring items | | | | | | 20.6 | 21.2 | |
Interest expense | 15.4 | 8.7 | 10.3 | 0.8 | 1.2 | 1.1 | 1.2 | 1.2 |
Interest expense | 15.4 | 8.7 | 10.3 | 0.8 | 1.2 | 1.1 | 1.2 | 1.2 |
Other income (expense), net [+] | | | | | 9.2 | -14.5 | 4.9 | 3.2 |
Other | | | | | 4.5 | -15.6 | 3.8 | 2.0 |
Pre-tax income | 178.5 | 558.9 | -292.3 | 245.3 | 345.1 | 287.2 | 335.3 | 321.9 |
Income taxes | 53.4 | 139.3 | -83.0 | 54.0 | 83.2 | 83.0 | 122.8 | 108.6 |
Tax rate | 29.9% | 24.9% | 28.4% | 22.0% | 24.1% | 28.9% | 36.6% | 33.7% |
Earnings from continuing ops | 125.1 | 419.6 | -209.3 | 191.3 | 261.9 | 204.2 | 212.4 | 213.3 |
Earnings from discontinued ops | | | | | | | | 4.8 |
Net income | 125.1 | 419.6 | -209.3 | 191.3 | 261.9 | 204.2 | 212.4 | 218.1 |
Net margin | 2.5% | 8.4% | -5.6% | 4.4% | 6.5% | 5.4% | 5.9% | 6.2% |
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Basic EPS [+] | $0.69 | $2.50 | ($1.26) | $1.13 | $1.48 | $1.15 | $1.17 | $1.10 |
Growth | -72.4% | -298.5% | -211.6% | -24.1% | 29.3% | -2.0% | 6.7% | 140.3% |
Diluted EPS [+] | $0.61 | $2.03 | ($1.26) | $1.12 | $1.47 | $1.13 | $1.16 | $1.09 |
Growth | -70.0% | -261.6% | -212.3% | -23.9% | 29.8% | -1.9% | 6.3% | 138.9% |
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Dividends per share [+] | $0.36 | $0.68 | $0.14 | $0.55 | $0.55 | $0.50 | $0.55 | $0.50 |
Growth | -46.9% | 392.7% | -75.0% | 0.0% | 10.0% | -9.1% | 10.0% | 0.0% |
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Shares outstanding (basic) [+] | 181.8 | 168.2 | 166.5 | 169.7 | 176.5 | 177.9 | 181.4 | 194.4 |
Growth | 8.1% | 1.0% | -1.9% | -3.8% | -0.8% | -1.9% | -6.6% | 0.0% |
Shares outstanding (diluted) [+] | 205.2 | 206.5 | 166.5 | 170.9 | 178.0 | 180.2 | 183.8 | 196.2 |
Growth | -0.6% | 24.1% | -2.6% | -4.0% | -1.2% | -2.0% | -6.3% | 0.6% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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