Bath & Body Works Income Statement (2009-2026) | BBWI

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	1,470.00M	1,704.00M	1,681.00M	3,027.00M	1,450.00M	1,618.00M	1,604.00M	2,889.00M	1,396.00M	1,559.00M	1,562.00M	2,912.00M	1,384.00M	1,526.00M	1,610.00M	2,787.00M	1,424.00M	1,549.00M	1,594.00M	2,724.00M
Cost of Revenue (Quarter)	728.00M	876.00M	842.00M	1,582.00M	781.00M	958.00M	926.00M	1,639.00M	800.00M	937.00M	880.00M	1,575.00M	778.00M	900.00M	910.00M	1,486.00M	778.00M	909.00M	936.00M	1,480.00M
Gross Profit (Quarter)	742.00M	828.00M	839.00M	1,446.00M	669.00M	660.00M	678.00M	1,250.00M	596.00M	622.00M	682.00M	1,337.00M	606.00M	626.00M	700.00M	1,301.00M	646.00M	640.00M	658.00M	1,244.00M
Operating items
Selling, General & Administrative (Quarter)	405.00M	444.00M	430.00M	567.00M	389.00M	418.00M	476.00M	597.00M	415.00M	434.00M	461.00M	641.00M	419.00M	443.00M	482.00M	623.00M	437.00M	483.00M	497.00M	645.00M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	405.00M	444.00M	430.00M	567.00M	389.00M	418.00M	476.00M	597.00M	415.00M	434.00M	461.00M	641.00M	419.00M	443.00M	482.00M	623.00M	437.00M	483.00M	497.00M	645.00M
Operating Income (Quarter)	337.00M	384.00M	409.00M	879.00M	280.00M	242.00M	202.00M	653.00M	181.00M	188.00M	221.00M	696.00M	187.00M	183.00M	218.00M	678.00M	209.00M	157.00M	161.00M	599.00M
EBIT (Quarter)	337.00M	384.00M	409.00M	879.00M	280.00M	242.00M	202.00M	653.00M	181.00M	188.00M	221.00M	696.00M	187.00M	183.00M	218.00M	678.00M	209.00M	157.00M	161.00M	599.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-104.00M		-91.00M	-2.00M	1.00M	2.00M	3.00M	10.00M	20.00M	25.00M	22.00M	13.00M	13.00M	47.00M	4.00M	9.00M	8.00M	6.00M	10.00M	7.00M
Non Operating Income (Quarter)	-104.00M		-91.00M	-2.00M	1.00M	2.00M	3.00M	10.00M	20.00M	25.00M	22.00M	13.00M	13.00M	47.00M	4.00M	9.00M	8.00M	6.00M	10.00M	7.00M
Net income details
EBT (Quarter)	119.00M	287.00M	227.00M	790.00M	192.00M	158.00M	119.00M	576.00M	112.00M	127.00M	159.00M	623.00M	118.00M	153.00M	145.00M	611.00M	146.00M	95.00M	103.00M	538.00M
Tax Provisions (Quarter)	28.00M	72.00M	50.00M	198.00M	37.00M	38.00M	28.00M	148.00M	31.00M	28.00M	40.00M	44.00M	31.00M	1.00M	39.00M	158.00M	41.00M	31.00M	26.00M	135.00M
Profit After Tax (Quarter)	277.00M	374.00M	177.00M	592.00M	155.00M	120.00M	91.00M	434.00M	81.00M	99.00M	119.00M	579.00M	87.00M	152.00M	106.00M	453.00M	105.00M	64.00M	77.00M	403.00M
Income from Continuing Operations (Quarter)	91.00M	215.00M	177.00M	592.00M	155.00M	120.00M	91.00M	428.00M	81.00M	99.00M	119.00M	579.00M	87.00M	152.00M	106.00M	453.00M	105.00M	64.00M	77.00M	403.00M
Consolidated Net Income (Quarter)	186.00M	159.00M	-89.00M	2.00M				6.00M	81.00M	99.00M	119.00M	579.00M	87.00M	152.00M	106.00M	453.00M	105.00M	64.00M	77.00M	403.00M
Income towards Parent Company (Quarter)	186.00M	159.00M	-89.00M	2.00M				6.00M	81.00M	99.00M	119.00M	579.00M	87.00M	152.00M	106.00M	453.00M	105.00M	64.00M	77.00M	403.00M
Net Income towards Common Stockholders (Quarter)	186.00M	159.00M	-89.00M	2.00M				6.00M	81.00M	99.00M	119.00M	579.00M	87.00M	152.00M	106.00M	453.00M	105.00M	64.00M	77.00M	403.00M
Additional items
EPS (Basic) (Quarter)	0.99	1.36	0.67	2.31	0.65	0.52	0.40	1.90	0.36	0.43	0.52	2.55	0.39	0.68	0.49	2.06	0.49	0.31	0.38	1.95
EPS (Weighted Average and Diluted) (Quarter)	0.32	1.34	0.66	2.28	0.64	0.52	0.40	1.86	0.35	0.43	0.52	2.53	0.38	0.68	0.49	2.06	0.49	0.30	0.37	1.94
Shares Outstanding (Weighted Average) (Quarter)	279.00M	277.00M	272.00M	282.00M	240.00M	235.00M	243.00M	232.00M	244.00M	244.00M	228.00M	243.00M	225.00M	224.00M	222.00M	220.00M	229.00M	212.00M	210.00M	223.00M
EBITDA (Quarter)	337.00M	384.00M	409.00M	879.00M	280.00M	242.00M	202.00M	653.00M	181.00M	188.00M	221.00M	696.00M	187.00M	183.00M	218.00M	678.00M	209.00M	157.00M	161.00M	599.00M
Interest Expenses (Quarter)	114.00M	97.00M	91.00M	87.00M	89.00M	86.00M	86.00M	86.00M	89.00M	86.00M	84.00M	86.00M	82.00M	77.00M	77.00M	76.00M	71.00M	68.00M	68.00M	68.00M
Tax Rate (Quarter)	23.53%	25.09%	22.03%	25.06%	19.27%	24.05%	23.53%	25.69%	27.68%	22.05%	25.16%	7.06%	26.27%	0.65%	26.90%	25.86%	28.08%	32.63%	25.24%	25.09%

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Bath & Body Works Income Statement (2009-2026) | BBWI

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