Bath & Body Works Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021
Revenue	7,354	7,307	7,429	7,560	7,882	6,434
Revenue Growth (YoY)	-1.05%	-1.64%	-1.73%	-4.08%	22.50%	19.04%
Cost of Revenue	4,108	4,073	4,193	4,305	4,027	3,084
Gross Profit	3,246	3,234	3,236	3,255	3,855	3,350
Selling, General & Admin	2,026	1,968	1,951	1,879	1,846	1,492
Operating Expenses	2,026	1,968	1,951	1,879	1,846	1,492
Operating Income	1,220	1,266	1,285	1,376	2,009	1,858
Interest Expense	-284	-312	-345	-348	-388	-432
Interest & Investment Income	45	45	55	17	-	-
Other Non Operating Income (Expenses)	-12	-	-	-	-3	3
EBT Excluding Unusual Items	969	999	995	1,045	1,618	1,429
Gain (Loss) on Sale of Investments	-	39	-8	-	-	-
Gain (Loss) on Sale of Assets	8	-	-	-	-	-
Asset Writedown	-	-	-	-	-	-254
Other Unusual Items	-22	-10	34	-	-195	-53
Pretax Income	955	1,028	1,021	1,045	1,423	1,122
Income Tax Expense	256	230	143	251	348	257
Earnings From Continuing Operations	699	798	878	794	1,075	865
Earnings From Discontinued Operations	-	-	-	6	258	-21
Net Income	699	798	878	800	1,333	844
Net Income to Common	699	798	878	800	1,333	844
Net Income Growth	-24.35%	-9.11%	9.75%	-39.98%	57.94%	-
Shares Outstanding (Basic)	211	220	228	232	269	278
Shares Outstanding (Diluted)	212	221	229	233	273	281
Shares Change (YoY)	-5.57%	-3.49%	-1.72%	-14.65%	-2.85%	1.08%
EPS (Basic)	3.31	3.63	3.85	3.45	4.96	3.04
EPS (Diluted)	3.30	3.61	3.84	3.43	4.89	3.00
EPS Growth	-19.98%	-5.99%	12.09%	-29.87%	63.09%	-
Free Cash Flow	946	660	656	816	1,222	1,811
Free Cash Flow Per Share	4.46	2.99	2.87	3.50	4.48	6.45
Dividend Per Share	0.800	0.800	0.800	0.800	0.450	0.300
Dividend Growth	-	-	-	77.78%	50.00%	-75.00%
Gross Margin	44.14%	44.26%	43.56%	43.06%	48.91%	52.07%
Operating Margin	16.59%	17.33%	17.30%	18.20%	25.49%	28.88%
Profit Margin	9.50%	10.92%	11.82%	10.58%	16.91%	13.12%
Free Cash Flow Margin	12.86%	9.03%	8.83%	10.79%	15.50%	28.15%
EBITDA	1,482	1,548	1,554	1,597	2,214	2,053
EBITDA Margin	20.15%	21.19%	20.92%	21.12%	28.09%	31.91%
D&A For EBITDA	262	282	269	221	205	195
EBIT	1,220	1,266	1,285	1,376	2,009	1,858
EBIT Margin	16.59%	17.33%	17.30%	18.20%	25.49%	28.88%
Effective Tax Rate	26.81%	22.37%	14.01%	24.02%	24.45%	22.91%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.