← Bath & Body Works, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Net Sales $12.6b
$12.6b +0.46%
$13.2b +4.79%
$12.9b -2.44%
$11.8b -8.26%
$7.9b -33.47%
$7.6b -4.09%
$7.4b -1.73%
$7.3b -1.64%
$7.3b -0.22%
$7.2b -0.63%
Costs of Goods Sold, Buying and Occupancy $7.4b
$7.7b +3.01%
$8.3b +8.67%
$8.5b +1.51%
$7.2b -15.17%
($4.0b) -156.09%
($4.3b) -6.90%
($4.2b) +2.60%
($4.1b) +2.86%
($4.1b) -0.71%
—
Cost of Revenue $7.4b
$7.7b +3.01%
$8.3b +8.67%
$8.5b +1.51%
$7.2b -15.17%
$4.0b -43.91%
$4.3b +6.90%
$4.2b -2.60%
$4.1b -2.86%
$4.1b +0.71%
$4.1b +0.32%
Gross Profit $5.1b
$5.0b -3.24%
$4.9b -1.21%
$4.5b -9.17%
$4.7b +4.88%
$3.9b -17.40%
$3.3b -15.56%
$3.2b -0.58%
$3.2b -0.06%
$3.2b -1.39%
$3.1b -1.85%
General, Administrative and Store Operating Expenses $3.1b $3.2b $3.6b $3.5b $3.1b ($1.8b) ($1.9b) ($2.0b) ($2.0b) ($2.1b) —
Operating Income $2.0b
$1.7b -13.73%
$1.2b -28.41%
$258.0m -79.14%
$1.6b +512.40%
$2.0b +27.15%
$1.4b -31.51%
$1.3b -6.61%
$1.3b -1.48%
$1.1b -11.06%
$1.1b +1.95%
Interest Expense $394.0m $406.0m $385.0m $378.0m $438.0m ($388.0m) ($348.0m) ($345.0m) ($312.0m) ($276.0m) $274.0m
Other Income, Net $87.0m ($10.0m) $5.0m ($61.0m) ($50.0m) ($198.0m) $17.0m $81.0m $74.0m $32.0m $28.0m
Income Before Income Taxes $1.7b $1.3b $857.0m ($181.0m) $1.1b $1.4b $1.0b $1.0b $1.0b $882.0m $902.0m
Provision for Income Taxes $538.0m $329.0m $213.0m $185.0m $248.0m $348.0m $251.0m $143.0m $230.0m ($233.0m) —
Net Income $1.2b
$983.0m -15.11%
$644.0m -34.49%
($366.0m) -156.83%
$844.0m +330.60%
$1.3b +57.94%
$800.0m -39.98%
$878.0m +9.75%
$798.0m -9.11%
$649.0m -18.67%
$727.0m +12.02%
Net Income Per Basic Share (in USD per share) $4 $3 $2 ($1) $3 $5 $3 $4 $4 $3 —
Net Income Per Diluted Share (in USD per share) $4 $3 $2 ($1) $3 $5 $3 $4 $4 $3 —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.