Vera Bradley Income Statement (2010-2026) | VRA

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	147.05M	134.74M	149.58M	98.46M	130.37M	124.04M	147.09M	94.36M	128.17M	114.99M	46.19M	67.95M	94.00M	70.48M	86.36M	51.65M	70.86M	62.25M	84.89M	55.70M
Cost of Revenue (Quarter)	66.69M	62.46M	73.44M	45.95M	69.85M	58.16M	87.05M	42.61M	56.16M	51.98M	29.00M	33.91M	47.29M	32.07M	46.69M	28.89M	35.36M	36.07M	44.30M	26.87M
Gross Profit (Quarter)	80.36M	72.28M	76.14M	52.51M	60.52M	65.88M	60.04M	51.75M	72.02M	63.01M	17.19M	34.04M	46.71M	38.42M	39.67M	22.77M	35.50M	26.19M	40.59M	28.83M
Operating items
Selling, General & Administrative (Quarter)	68.73M	64.46M	67.91M	60.91M	74.04M	60.06M	70.00M	58.51M	59.41M	56.36M	18.97M	45.09M	44.45M	46.70M	52.22M	40.80M	40.44M	38.67M	38.23M	34.13M
Other Operating Expenses (Quarter)	1.02M	0.13M		0.17M	0.04M	0.14M		0.37M	0.26M	0.14M		0.44M	0.13M	0.13M		0.18M	0.35M	0.31M		0.65M
Operating Expenses (Quarter)	68.73M	64.46M	67.91M	60.91M	74.04M	60.06M	70.00M	58.51M	59.41M	56.36M	18.97M	45.09M	44.45M	46.70M	52.22M	40.80M	40.44M	38.67M	38.23M	34.13M
Operating Income (Quarter)	12.65M	7.95M	8.27M	-8.23M	-42.82M	5.96M	-49.77M	-6.39M	12.87M	6.79M	-1.65M	-10.62M	2.39M	-8.15M	-12.41M	-17.86M	-4.59M	-12.17M	2.71M	-4.65M
EBIT (Quarter)	12.65M	7.95M	8.27M	-8.23M	-42.82M	5.96M	-49.77M	-6.39M	12.87M	6.79M	-1.65M	-10.62M	2.39M	-8.15M	-12.41M	-17.86M	-4.59M	-12.17M	2.71M	-4.65M
Non-operating items
Non Operating Income (Quarter)	-0.12M	-0.01M		-0.04M	-0.04M	-0.04M		-0.03M	-0.01M	0.28M		0.47M	0.22M	0.01M		0.00M	-0.13M	-0.14M		-0.07M
Net income details
EBT (Quarter)	12.53M	7.94M	8.23M	-8.27M	-42.86M	5.92M	-49.81M	-6.42M	12.86M	7.07M	-1.23M	-10.15M	2.61M	-8.14M	-12.37M	-17.85M	-4.73M	-12.31M	2.51M	-4.71M
Tax Provisions (Quarter)	2.67M	1.71M	2.58M	-1.56M	-5.96M	1.09M	-9.21M	-1.74M	3.60M	1.95M	-0.14M	-2.54M	-4.92M	5.19M	7.60M	0.41M	-0.02M	0.06M	-0.14M	0.11M
Profit After Tax (Quarter)	9.05M	5.78M	5.16M	-6.97M	-29.77M	5.17M	-47.81M	-4.68M	9.25M	5.12M	-1.10M	-8.12M	7.53M	-13.33M	-46.97M	-33.46M	-4.71M	-12.37M	2.66M	-4.83M
Income from Non-Controlling Interests (Quarter)	0.81M	0.45M	0.50M	0.26M	-7.13M	-0.34M	-12.44M	-10.70M	-10.70M		-10.70M
Income from Continuing Operations (Quarter)	9.86M	6.23M	5.65M	-6.71M	-36.90M	4.83M	-40.60M	-4.68M	9.25M	5.12M	-1.10M	-7.60M	7.53M	-13.33M	-19.97M	-18.26M	-4.71M	-12.37M	2.66M	-4.83M
Consolidated Net Income (Quarter)	9.86M	6.23M	5.65M	-6.71M	-36.90M	4.83M	-40.60M	-4.68M	9.25M	5.12M	-1.10M	-0.52M	-1.82M	0.53M	-27.00M	-15.20M	0.04M
Income towards Parent Company (Quarter)	9.86M	6.23M	5.65M	-6.71M	-36.90M	4.83M	-40.60M	-4.68M	9.25M	5.12M	-1.10M	-0.52M	-1.82M	0.53M	-27.00M	-15.20M	0.04M
Net Income towards Common Stockholders (Quarter)	9.05M	6.23M	5.65M	-6.71M	-36.90M	4.83M	-40.60M	-4.68M	9.25M	5.12M	-1.10M	-0.52M	-1.82M	0.53M	-27.00M	-15.20M	0.04M
Additional items
EPS (Basic) (Quarter)	0.27	0.18	0.17	-0.21	-1.17	0.16	-1.29	-0.15	0.30	0.17	-0.04	-0.02	-0.06	0.02	-0.93	-0.55	0.00
EPS (Diluted) (Quarter)	0.26	0.18	0.16	-0.21	-1.17	0.15	-1.29	-0.15	0.30	0.16	-0.04	-0.02	-0.06	0.02	-0.93	-0.55	0.00
Shares Outstanding (Quarter)	34.00M	33.96M	33.78M	32.67M	31.43M	31.06M	31.50M	30.79M	30.90M	30.81M	30.83M	30.66M	29.29M	28.07M	28.93M	27.77M	27.93M	27.94M	27.90M	28.12M
Shares Outstanding (Diluted) (Quarter)	34.50M	34.47M	34.44M	32.67M	31.43M	31.23M	31.50M	30.79M	31.14M	31.32M	31.31M	30.66M	29.82M	28.07M	28.93M	27.77M	27.93M	27.94M	27.90M	28.12M
Shares Outstanding (Entity) (Quarter)	34.00M	33.96M	33.78M	32.67M	31.43M	31.06M	31.50M	30.79M	30.90M	30.81M	30.83M	30.66M	29.29M	28.07M	28.93M	27.77M	27.93M	27.94M	27.90M	28.12M
EBITDA (Quarter)	12.65M	7.95M	8.27M	-8.23M	-42.82M	5.96M	-49.77M	-6.39M	12.87M	6.79M	-1.65M	-10.62M	2.39M	-8.15M	-12.41M	-17.86M	-4.59M	-12.17M	2.71M	-4.65M
Interest Expenses (Quarter)	7.27M	2.40M	10.04M	4.99M	9.92M	2.50M	10.13M	7.38M	7.43M	7.31M	6.45M	7.21M	7.08M	7.48M	7.32M	7.13M	7.08M	6.79M	6.72M	6.52M
Tax Rate (Quarter)	21.33%	21.58%	31.30%	18.89%	13.90%	18.42%	18.49%	27.10%	28.03%	27.62%	11.10%	25.06%	-188.17%	-63.82%	-61.48%	-2.28%	0.36%	-0.45%	-5.69%	-2.38%

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Vera Bradley Income Statement (2010-2026) | VRA

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