Bath & Body Works, Inc. (BBWI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.38B | 2.72B | 1.59B | 1.55B | 1.42B | 2.79B | 1.61B | 1.53B | 1.38B | 2.91B | 1.56B | 1.56B |
| Revenue Growth % | -3.23% | -2.26% | -0.99% | 1.51% | 2.89% | -4.29% | 3.07% | -2.12% | -0.86% | 0.83% | -2.62% | -3.65% |
| Cost of Goods Sold | 791M | 1.48B | 936M | 909M | 778M | 1.49B | 910M | 900M | 778M | 1.58B | 880M | 937M |
| COGS % of Revenue | 57.4% | 54.33% | 58.72% | 58.68% | 54.63% | 53.32% | 56.52% | 58.98% | 56.21% | 54.12% | 56.34% | 60.1% |
| Gross Profit | 587M | 1.24B | 658M | 640M | 646M | 1.3B | 700M | 626M | 606M | 1.34B | 682M | 622M |
| Gross Margin % | 42.6% | 45.67% | 41.28% | 41.32% | 45.37% | 46.68% | 43.48% | 41.02% | 43.79% | 45.88% | 43.66% | 39.9% |
| Gross Profit Growth % | -9.13% | -4.38% | -6% | 2.24% | 6.6% | -2.62% | 2.64% | 0.64% | 1.68% | 6.97% | 0.59% | -5.76% |
| Operating Expenses | 356M | 645M | 497M | 483M | 437M | 623M | 482M | 443M | 419M | 641M | 461M | 434M |
| OpEx % of Revenue | 25.83% | 23.68% | 31.18% | 31.18% | 30.69% | 22.35% | 29.94% | 29.03% | 30.27% | 22.01% | 29.51% | 27.84% |
| Selling, General & Admin | 356M | 645M | 497M | 483M | 437M | 623M | 482M | 443M | 419M | 641M | 461M | 434M |
| SG&A % of Revenue | 25.83% | 23.68% | 31.18% | 31.18% | 30.69% | 22.35% | 29.94% | 29.03% | 30.27% | 22.01% | 29.51% | 27.84% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 231M | 599M | 161M | 157M | 209M | 678M | 218M | 183M | 187M | 695M | 221M | 188M |
| Operating Margin % | 16.76% | 21.99% | 10.1% | 10.14% | 14.68% | 24.33% | 13.54% | 11.99% | 13.51% | 23.87% | 14.15% | 12.06% |
| Operating Income Growth % | 10.53% | -11.65% | -26.15% | -14.21% | 11.76% | -2.45% | -1.36% | -2.66% | 3.31% | 6.6% | 9.41% | -22.31% |
| EBITDA | 292M | 662M | 224M | 221M | 273M | 749M | 287M | 254M | 258M | 765M | 291M | 254M |
| EBITDA Margin % | 21.19% | 24.3% | 14.05% | 14.27% | 19.17% | 26.87% | 17.83% | 16.64% | 18.64% | 26.27% | 18.63% | 16.29% |
| EBITDA Growth % | 6.96% | -11.62% | -21.95% | -12.99% | 5.81% | -2.09% | -1.37% | 0% | 5.74% | 7.59% | 12.79% | -13.9% |
| D&A (Non-Cash Add-back) | 61M | 63M | 63M | 64M | 64M | 71M | 69M | 71M | 71M | 70M | 70M | 66M |
| EBIT | 231M | 606M | 171M | 163M | 217M | 687M | 222M | 230M | 200M | 709M | 243M | 213M |
| Net Interest Income | -69M | -69M | -68M | -68M | -71M | -76M | -77M | -77M | -82M | -86M | -84M | -86M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 69M | 69M | 68M | 68M | 71M | 76M | 77M | 77M | 82M | 86M | 84M | 86M |
| Other Income/Expense | -65M | -61M | -58M | -62M | -63M | -67M | -73M | -30M | -69M | -73M | -62M | -61M |
| Pretax Income | 166M | 538M | 103M | 95M | 146M | 611M | 145M | 153M | 118M | 622M | 159M | 127M |
| Pretax Margin % | 12.05% | 19.75% | 6.46% | 6.13% | 10.25% | 21.92% | 9.01% | 10.03% | 8.53% | 21.36% | 10.18% | 8.15% |
| Income Tax | -17M | 135M | 26M | 31M | 41M | 158M | 39M | 1M | 31M | 43M | 40M | 28M |
| Effective Tax Rate % | -10.24% | 25.09% | 25.24% | 32.63% | 28.08% | 25.86% | 26.9% | 0.65% | 26.27% | 6.91% | 25.16% | 22.05% |
| Net Income | 183M | 403M | 77M | 64M | 105M | 453M | 106M | 152M | 87M | 579M | 119M | 99M |
| Net Margin % | 13.28% | 14.79% | 4.83% | 4.13% | 7.37% | 16.25% | 6.58% | 9.96% | 6.29% | 19.88% | 7.62% | 6.35% |
| Net Income Growth % | 74.29% | -11.04% | -27.36% | -57.89% | 20.69% | -21.76% | -10.92% | 53.54% | 7.41% | 33.41% | 30.77% | -17.5% |
| Net Income (Continuing) | 183M | 403M | 77M | 64M | 105M | 453M | 106M | 152M | 87M | 579M | 119M | 99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2M | 2M | 1M | 1M | 1M | 2M | 1M | 1M | 1M | 1M | 1M | 1M |
| EPS (Diluted) | 0.91 | 1.90 | 0.36 | 0.30 | 0.49 | 2.09 | 0.48 | 0.68 | 0.39 | 2.55 | 0.52 | 0.43 |
| EPS Growth % | 85.71% | -9.09% | -25% | -55.88% | 25.64% | -18.04% | -7.69% | 58.14% | 11.43% | 34.92% | 30% | -17.31% |
| EPS (Basic) | 0.91 | 1.90 | 0.36 | 0.30 | 0.49 | 2.10 | 0.49 | 0.68 | 0.39 | 2.57 | 0.52 | 0.43 |
| Diluted Shares Outstanding | 202M | 211.61M | 211.61M | 211.61M | 215M | 217M | 219M | 223M | 226M | 227M | 228M | 229M |
| Basic Shares Outstanding | 202.01M | 211.61M | 211.61M | 211.61M | 214M | 216M | 218M | 222M | 225M | 225M | 227M | 228M |
| Dividend Payout Ratio | 21.86% | 10.17% | 53.25% | 65.63% | 40.95% | 9.49% | 41.51% | 29.61% | 51.72% | 7.77% | 37.82% | 46.46% |