Bath & Body Works, Inc. (BBWI) Quarterly Income Statement

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Bath & Body Works, Inc. (BBWI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BBWI Income Statement

Bath & Body Works, Inc. (BBWI) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.51B	1.38B	2.72B	1.59B	1.55B	1.42B	2.79B	1.61B	1.53B	1.38B	2.91B	1.56B	1.56B	1.4B	2.89B	1.6B	1.62B	1.45B	3.03B	1.68B
Revenue Growth %	-2.26%	-3.23%	-2.26%	-0.99%	1.51%	2.89%	-4.29%	3.07%	-2.12%	-0.86%	0.83%	-2.62%	-3.65%	-3.72%	-4.62%	-4.58%	-5.05%	-1.36%	-37.15%	-1.23%
Cost of Goods Sold	822M	791M	1.48B	936M	909M	778M	1.49B	910M	900M	778M	1.58B	880M	937M	800M	1.64B	926M	958M	781M	1.58B	842M
COGS % of Revenue	54.29%	57.4%	54.33%	58.72%	58.68%	54.63%	53.32%	56.52%	58.98%	56.21%	54.12%	56.34%	60.1%	57.31%	56.75%	57.73%	59.21%	53.86%	52.25%	50.09%
Gross Profit	692M	587M	1.24B	658M	640M	646M	1.3B	700M	626M	606M	1.34B	682M	622M	596M	1.25B	678M	660M	669M	1.45B	839M
Gross Margin %	45.71%	42.6%	45.67%	41.28%	41.32%	45.37%	46.68%	43.48%	41.02%	43.79%	45.88%	43.66%	39.9%	42.69%	43.25%	42.27%	40.79%	46.14%	47.75%	49.91%
Gross Profit Growth %	8.13%	-9.13%	-4.38%	-6%	2.24%	6.6%	-2.62%	2.64%	0.64%	1.68%	6.97%	0.59%	-5.76%	-10.91%	-13.62%	-19.19%	-20.29%	-9.84%	-37.32%	-2.78%
Operating Expenses	476M	356M	645M	497M	483M	437M	623M	482M	443M	419M	641M	461M	434M	415M	597M	476M	418M	389M	567M	430M
OpEx % of Revenue	31.44%	25.83%	23.68%	31.18%	31.18%	30.69%	22.35%	29.94%	29.03%	30.27%	22.01%	29.51%	27.84%	29.73%	20.67%	29.68%	25.83%	26.83%	18.73%	25.58%
Selling, General & Admin	476M	356M	645M	497M	483M	437M	623M	482M	443M	419M	641M	461M	434M	415M	597M	476M	418M	389M	567M	430M
SG&A % of Revenue	31.44%	25.83%	23.68%	31.18%	31.18%	30.69%	22.35%	29.94%	29.03%	30.27%	22.01%	29.51%	27.84%	29.73%	20.67%	29.68%	25.83%	26.83%	18.73%	25.58%
Research & Development	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
Operating Income	216M	231M	599M	161M	157M	209M	678M	218M	183M	187M	695M	221M	188M	181M	652M	202M	242M	280M	879M	409M
Operating Margin %	14.27%	16.76%	21.99%	10.1%	10.14%	14.68%	24.33%	13.54%	11.99%	13.51%	23.87%	14.15%	12.06%	12.97%	22.58%	12.59%	14.96%	19.31%	29.03%	24.33%
Operating Income Growth %	37.58%	10.53%	-11.65%	-26.15%	-14.21%	11.76%	-2.45%	-1.36%	-2.66%	3.31%	6.6%	9.41%	-22.31%	-35.36%	-25.82%	-50.61%	-36.98%	-16.91%	-30.95%	-6.19%
EBITDA	216M	292M	662M	224M	221M	273M	749M	287M	254M	258M	765M	291M	254M	244M	711M	258M	295M	333M	932M	461M
EBITDA Margin %	14.27%	21.19%	24.3%	14.05%	14.27%	19.17%	26.87%	17.83%	16.64%	18.64%	26.27%	18.63%	16.29%	17.48%	24.62%	16.08%	18.23%	22.97%	30.78%	27.42%
EBITDA Growth %	-2.26%	6.96%	-11.62%	-21.95%	-12.99%	5.81%	-2.09%	-1.37%	0%	5.74%	7.59%	12.79%	-13.9%	-26.73%	-23.71%	-44.03%	-42.5%	-28.54%	-33.48%	-18.12%
D&A (Non-Cash Add-back)	0	61M	63M	63M	64M	64M	71M	69M	71M	71M	70M	70M	66M	63M	59M	56M	53M	53M	53M	52M
EBIT	216M	231M	606M	171M	163M	217M	687M	222M	230M	200M	709M	243M	213M	201M	662M	205M	244M	281M	877M	318M
Net Interest Income	-63M	-69M	-69M	-68M	-68M	-71M	-76M	-77M	-77M	-82M	-86M	-84M	-86M	-89M	-86M	-86M	-86M	-89M	-87M	-91M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	63M	69M	69M	68M	68M	71M	76M	77M	77M	82M	86M	84M	86M	89M	86M	86M	86M	89M	87M	91M
Other Income/Expense	-52M	-65M	-61M	-58M	-62M	-63M	-67M	-73M	-30M	-69M	-73M	-62M	-61M	-69M	-76M	-83M	-84M	-88M	-89M	-182M
Pretax Income	164M	166M	538M	103M	95M	146M	611M	145M	153M	118M	622M	159M	127M	112M	576M	119M	158M	192M	790M	227M
Pretax Margin %	10.83%	12.05%	19.75%	6.46%	6.13%	10.25%	21.92%	9.01%	10.03%	8.53%	21.36%	10.18%	8.15%	8.02%	19.94%	7.42%	9.77%	13.24%	26.09%	13.5%
Income Tax	46M	-17M	135M	26M	31M	41M	158M	39M	1M	31M	43M	40M	28M	31M	148M	28M	38M	37M	198M	50M
Effective Tax Rate %	28.05%	-10.24%	25.09%	25.24%	32.63%	28.08%	25.86%	26.9%	0.65%	26.27%	6.91%	25.16%	22.05%	27.68%	25.69%	23.53%	24.05%	19.27%	25.06%	22.03%
Net Income	118M	183M	403M	77M	64M	105M	453M	106M	152M	87M	579M	119M	99M	81M	434M	91M	120M	155M	594M	88M
Net Margin %	7.79%	13.28%	14.79%	4.83%	4.13%	7.37%	16.25%	6.58%	9.96%	6.29%	19.88%	7.62%	6.35%	5.8%	15.03%	5.67%	7.42%	10.69%	19.62%	5.24%
Net Income Growth %	84.38%	74.29%	-11.04%	-27.36%	-57.89%	20.69%	-21.76%	-10.92%	53.54%	7.41%	33.41%	30.77%	-17.5%	-47.74%	-26.94%	3.41%	-67.91%	-44.04%	-30.93%	-73.41%
Net Income (Continuing)	118M	183M	403M	77M	64M	105M	453M	106M	152M	87M	579M	119M	99M	81M	428M	91M	120M	155M	592M	177M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1000K	0	0	0	1000K	-1000K
Minority Interest	2M	2M	2M	1M	1M	1M	2M	1M	1M	1M	1M	1M	1M	1M	1M	1M	1M	1M	1M	1M
EPS (Diluted)	0.58	0.91	1.90	0.36	0.30	0.49	2.09	0.48	0.68	0.39	2.55	0.52	0.43	0.35	1.89	0.40	0.52	0.64	2.28	0.33
EPS Growth %	93.33%	85.71%	-9.09%	-25%	-55.88%	25.64%	-18.04%	-7.69%	58.14%	11.43%	34.92%	30%	-17.31%	-45.31%	-17.11%	21.21%	-61.19%	-34.02%	-24.75%	-71.79%
EPS (Basic)	0.58	0.91	1.90	0.36	0.30	0.49	2.10	0.49	0.68	0.39	2.57	0.52	0.43	0.36	1.90	0.40	0.52	0.65	2.28	0.33
Diluted Shares Outstanding	202M	202M	211.61M	211.61M	211.61M	215M	217M	219M	223M	226M	227M	228M	229M	230M	230M	229.14M	231M	243M	260.91M	267M
Basic Shares Outstanding	201.99M	202.01M	211.61M	211.61M	211.61M	214M	216M	218M	222M	225M	225M	227M	228M	229M	228.42M	228M	230M	240M	260.61M	263M
Dividend Payout Ratio	33.9%	21.86%	10.17%	53.25%	65.63%	40.95%	9.49%	41.51%	29.61%	51.72%	7.77%	37.82%	46.46%	56.79%	10.6%	50.55%	38.33%	30.97%	6.57%	44.32%