← Victoria's Secret & Co.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Net Sales $7.5b
$5.4b -27.91%
$6.8b +25.35%
$6.3b -6.50%
$6.2b -2.55%
$6.2b +0.78%
$6.6b +5.18%
$6.8b +3.16%
Costs of Goods Sold, Buying and Occupancy ($5.4b)
($3.8b) +29.45%
($4.0b) -4.76%
($4.1b) -1.52%
($3.9b) +3.57%
($3.9b) -0.15%
($4.2b) -5.65%
—
Cost of Revenue $5.4b
$3.8b -29.45%
$4.0b +4.76%
$4.1b +1.52%
$3.9b -3.57%
$3.9b +0.15%
$4.2b +5.65%
$4.3b +2.30%
Gross Profit $2.1b
$1.6b -23.85%
$2.8b +75.68%
$2.3b -18.19%
$2.2b -0.71%
$2.3b +1.87%
$2.4b +4.38%
$2.5b +4.66%
General, Administrative and Store Operating Expenses ($2.2b) ($1.7b) ($1.9b) ($1.8b) ($2.0b) ($2.0b) ($2.1b) —
Operating Income ($892.0m)
($101.0m) +88.68%
$870.0m +961.39%
$478.0m -45.06%
$246.0m -48.54%
$310.0m +26.02%
$271.0m -12.58%
$327.0m +20.66%
Interest Expense ($8.0m) ($6.0m) ($27.0m) ($60.0m) ($99.0m) ($86.0m) ($70.0m) $68.0m
Other Income (Loss) $1.0m $1.0m $0 ($1.0m) $0 ($3.0m) $7.0m $7.0m
Income Before Income Taxes ($899.0m) ($106.0m) $843.0m $417.0m $147.0m $221.0m $208.0m $266.0m
Provision for Income Taxes ($2.0m) ($34.0m) $197.0m $79.0m $31.0m $52.0m $19.0m —
Net Income ($897.0m)
($72.0m) +91.97%
$646.0m +997.22%
$338.0m -47.68%
$116.0m -65.68%
$169.0m +45.69%
$189.0m +11.83%
$211.0m +11.64%
Net Income Attributable to Victoria’s Secret & Co. ($897.0m) ($72.0m) $646.0m $348.0m $109.0m $165.0m $161.0m $211.0m
Net Income Per Basic Share (in dollars per share) ($10) ($1) $7 $4 $1 $2 $2 —
Net Income Per Diluted Share (in dollars per share) ($10) ($1) $7 $4 $1 $2 $2 —
Less: Net Income Attributable to Noncontrolling Interest — $0 $0 ($10.0m) $7.0m $4.0m $28.0m —

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.