Investor Presentaiton
Statement of Operations Summary-GAAP Basis (unaudited)
13 Weeks Ended (In thousands)
Total net revenue
Cost of sales, including certain buying, occupancy and
warehousing expenses
Gross profit
Selling, general and administrative expenses
Impairment, restructuring and other charges
Depreciation and amortization expense
Operating income
Interest expense, net
Other income, net
Income before income taxes
Provision for income taxes
April 29, 2023
% of Revenue
April 30, 2022
% of Revenue
$
1,080,926
100.0% $
1,055,037
100.0%
667,747
61.8%
667,011
63.2%
413,179
38.2%
388,026
36.8%
312,345
28.9%
298,755
28.3%
21,275
2.0%
0.0%
56,728
5.2%
47,369
4.5%
22,831
2.1%
41,902
4.0%
690
0.1%
4,588
0.4%
(3,311)
-0.3%
(4,444)
-0.4%
25,452
2.3%
41,758
4.0%
6,999
0.6%
10,018
1.0%
Net income
$
18,453
1.7% $
31,740
3.0%
Net income per basic share
Net income per diluted share
$
559
0.09
$
0.19
0.09
$
0.16
Weighted average common shares outstanding - basic
Weighted average common shares outstanding - diluted
194,487
168,460
197,160
219,742
AEO INC.View entire presentation