American Eagle Outfitters, Inc. (AEO) FY2026 Q2 P&L / Income Statement

American Eagle Outfitters, Inc. (AEO) FY2026 Q2 P&L / Income Statement

Income statement for 2026-05-03 through 2026-08-01. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total net revenue

1,380,375,000 US dollars

Cost of sales, including certain buying, occupancy and warehousing expenses

708,311,000 US dollars

Gross profit

672,064,000 US dollars

Operating expenses (calculated)

460,659,000 US dollars

Operating income

211,405,000 US dollars

Other income (expense), net (calculated)

negative 33,354,000 US dollars

Income before income taxes

178,051,000 US dollars

Provision for income taxes

44,366,000 US dollars

Net income

133,685,000 US dollars

American Eagle

805,883,000 US dollars

Aerie

535,822,000 US dollars

Selling, general and administrative expenses

408,354,000 US dollars

Depreciation and amortization expense

52,305,000 US dollars

Revenue before reconciliation (calculated)

1,341,705,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Other

38,670,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
• Of which attributable to American Eagle Outfitters, Inc.: $134.08 M; to noncontrolling interests: −$399.00 K.