Filing Flows › Abercrombie & Fitch (ANF) › Q1 FY27 › vs Q1 FY26
Abercrombie & Fitch (ANF) Q1 FY27 vs Q1 FY26 (year over year)
Abercrombie & Fitch's revenue rose $16.5M (+2%) from $1.1B in Q1 FY26 to $1.1B in Q1 FY27. The biggest changes: Abercrombie +$16.8M (+3%); Hollister −$262K (0%). Operating margin 8.0% against 9.3% (-1.3 pts).
Abercrombie & Fitch, Q1 FY27: revenue $1.1B (+2% year over year), operating margin 8.0%, net earnings $67.1M, operating cash flow $44.3M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 8.0% | 9.3% | -1.3 pts |
| Net margin | 6.0% | 7.3% | -1.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Abercrombie | $565M | $548M | $16.8M | +3% |
| Hollister | $549M | $549M | −$262K | 0% |
| Revenue | $1.1B | $1.1B | $16.5M | +2% |
| Other income, net | $5.3M | $6.8M | −$1.5M | -22% |
| Operating profit | $88.8M | $102M | −$12.7M | -13% |
| Costs & expenses | $1.0B | $996M | $29.2M | +3% |
| Pre-tax earnings | $94.1M | $108M | −$14.2M | -13% |
| Cost of revenue | $414M | $417M | −$3.3M | -0.8% |
| Sales & marketing | $431M | $400M | $31.3M | +8% |
| General & admin | $183M | $175M | $7.8M | +4% |
| Net earnings | $67.1M | $80.4M | −$13.3M | -17% |
| Minority interests | $985K | $1.3M | −$341K | -26% |
| Income tax | $26.0M | $26.6M | −$612K | -2% |
| Operating cash sources | $122M | $130M | −$8.1M | -6% |
| Depreciation & amortization | $42.3M | $38.6M | $3.7M | +10% |
| Share-based compensation | $12.1M | $10.6M | $1.5M | +14% |
| Working capital & other | $77.3M | $134M | −$56.3M | -42% |
| Operating cash flow | $44.3M | −$4.0M | $48.3M | — |
| Capital expenditures | $61.3M | $50.8M | $10.6M | +21% |
| Negative free cash flow (OCF − capex) | $17.1M | $54.8M | −$37.7M | -69% |
Questions
How much did Abercrombie & Fitch's revenue grow year over year in Q1 FY27?
Abercrombie & Fitch's revenue rose $16.5M (+2%) from $1.1B in Q1 FY26 to $1.1B in Q1 FY27.
What drove Abercrombie & Fitch's revenue change in Q1 FY27?
Abercrombie +$16.8M (+3%); Hollister −$262K (0%).