
Bath & Body Works Inc
NYSE:BBWI

Income Statement
Earnings Waterfall
Bath & Body Works Inc
Revenue
|
7.3B
USD
|
Cost of Revenue
|
-4.1B
USD
|
Gross Profit
|
3.2B
USD
|
Operating Expenses
|
-2B
USD
|
Operating Income
|
1.3B
USD
|
Other Expenses
|
-468m
USD
|
Net Income
|
798m
USD
|
Income Statement
Bath & Body Works Inc
Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11 454
N/A
|
11 575
+1%
|
11 665
+1%
|
11 828
+1%
|
12 154
+3%
|
12 256
+1%
|
12 381
+1%
|
12 480
+1%
|
12 574
+1%
|
12 397
-1%
|
12 262
-1%
|
12 299
+0%
|
12 632
+3%
|
12 822
+2%
|
13 051
+2%
|
13 208
+1%
|
13 237
+0%
|
13 240
+0%
|
13 158
-1%
|
13 060
-1%
|
5 405
-59%
|
4 430
-18%
|
1 888
-57%
|
913
-52%
|
6 434
+605%
|
6 250
-3%
|
7 593
+21%
|
7 572
0%
|
7 882
+4%
|
7 862
0%
|
7 777
-1%
|
7 700
-1%
|
7 560
-2%
|
7 506
-1%
|
7 447
-1%
|
7 405
-1%
|
7 429
+0%
|
7 417
0%
|
7 384
0%
|
7 432
+1%
|
7 307
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 646)
|
(6 693)
|
(6 713)
|
(6 792)
|
(6 950)
|
(7 065)
|
(7 191)
|
(7 296)
|
(7 449)
|
(7 412)
|
(7 362)
|
(7 435)
|
(7 673)
|
(7 821)
|
(8 019)
|
(8 156)
|
(8 237)
|
(8 250)
|
(8 244)
|
(8 196)
|
(3 018)
|
(2 592)
|
(592)
|
287
|
(3 338)
|
(2 797)
|
(3 753)
|
(3 756)
|
(4 027)
|
(4 080)
|
(4 163)
|
(4 247)
|
(4 305)
|
(4 323)
|
(4 302)
|
(4 256)
|
(4 193)
|
(4 170)
|
(4 133)
|
(4 163)
|
(4 073)
|
|
Gross Profit |
4 808
N/A
|
4 882
+2%
|
4 952
+1%
|
5 036
+2%
|
5 204
+3%
|
5 191
0%
|
5 190
0%
|
5 184
0%
|
5 125
-1%
|
4 985
-3%
|
4 900
-2%
|
4 864
-1%
|
4 959
+2%
|
5 001
+1%
|
5 032
+1%
|
5 052
+0%
|
5 000
-1%
|
4 990
0%
|
4 914
-2%
|
4 864
-1%
|
2 387
-51%
|
1 838
-23%
|
1 296
-29%
|
1 200
-7%
|
3 096
+158%
|
3 453
+12%
|
3 840
+11%
|
3 816
-1%
|
3 855
+1%
|
3 782
-2%
|
3 614
-4%
|
3 453
-4%
|
3 255
-6%
|
3 183
-2%
|
3 145
-1%
|
3 149
+0%
|
3 236
+3%
|
3 247
+0%
|
3 251
+0%
|
3 269
+1%
|
3 234
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 855)
|
(2 893)
|
(2 936)
|
(2 965)
|
(3 012)
|
(3 048)
|
(3 042)
|
(3 091)
|
(3 122)
|
(3 096)
|
(3 118)
|
(3 134)
|
(3 231)
|
(3 327)
|
(3 431)
|
(3 548)
|
(3 563)
|
(3 755)
|
(3 532)
|
(3 520)
|
(1 347)
|
(924)
|
(7)
|
428
|
(1 462)
|
(1 261)
|
(1 814)
|
(1 817)
|
(1 846)
|
(1 920)
|
(1 893)
|
(1 850)
|
(1 879)
|
(1 906)
|
(1 922)
|
(1 907)
|
(1 951)
|
(1 955)
|
(1 964)
|
(1 985)
|
(1 968)
|
|
Selling, General & Administrative |
(2 855)
|
(2 893)
|
(2 936)
|
(2 965)
|
(3 012)
|
(3 048)
|
(3 042)
|
(3 091)
|
(3 122)
|
(3 096)
|
(3 118)
|
(3 134)
|
(3 231)
|
(3 327)
|
(3 431)
|
(3 548)
|
(3 563)
|
(3 555)
|
(3 532)
|
(3 520)
|
(1 347)
|
(1 172)
|
(255)
|
180
|
(1 462)
|
(1 261)
|
(1 814)
|
(1 817)
|
(1 846)
|
(1 830)
|
(1 804)
|
(1 850)
|
(1 879)
|
(1 906)
|
(1 922)
|
(1 907)
|
(1 951)
|
(1 955)
|
(1 964)
|
(1 985)
|
(1 968)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
248
|
248
|
248
|
0
|
0
|
0
|
0
|
0
|
(90)
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 953
N/A
|
1 989
+2%
|
2 016
+1%
|
2 071
+3%
|
2 192
+6%
|
2 143
-2%
|
2 148
+0%
|
2 093
-3%
|
2 003
-4%
|
1 889
-6%
|
1 782
-6%
|
1 730
-3%
|
1 728
0%
|
1 674
-3%
|
1 601
-4%
|
1 504
-6%
|
1 437
-4%
|
1 235
-14%
|
1 382
+12%
|
1 344
-3%
|
1 040
-23%
|
914
-12%
|
1 289
+41%
|
1 628
+26%
|
1 634
+0%
|
2 192
+34%
|
2 026
-8%
|
1 999
-1%
|
2 009
+1%
|
1 862
-7%
|
1 721
-8%
|
1 603
-7%
|
1 376
-14%
|
1 277
-7%
|
1 223
-4%
|
1 242
+2%
|
1 285
+3%
|
1 292
+1%
|
1 287
0%
|
1 284
0%
|
1 266
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(324)
|
(320)
|
(316)
|
(315)
|
(334)
|
(351)
|
(374)
|
(392)
|
(394)
|
(398)
|
(398)
|
(400)
|
(406)
|
(404)
|
(401)
|
(398)
|
(385)
|
(386)
|
(383)
|
(379)
|
(370)
|
(368)
|
(374)
|
(401)
|
(432)
|
(449)
|
(444)
|
(416)
|
(388)
|
(363)
|
(353)
|
(348)
|
(348)
|
(347)
|
(347)
|
(345)
|
(345)
|
(338)
|
(329)
|
(322)
|
(312)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(81)
|
(200)
|
0
|
(240)
|
(444)
|
(77)
|
(422)
|
(315)
|
(83)
|
(83)
|
(91)
|
(159)
|
(195)
|
(195)
|
0
|
0
|
0
|
0
|
7
|
16
|
28
|
26
|
19
|
12
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
|
Total Other Income |
7
|
81
|
77
|
76
|
76
|
6
|
81
|
84
|
87
|
90
|
34
|
33
|
(10)
|
(17)
|
(35)
|
(36)
|
5
|
10
|
13
|
15
|
15
|
12
|
12
|
10
|
3
|
1
|
(1)
|
(4)
|
(3)
|
(3)
|
(1)
|
4
|
17
|
28
|
42
|
49
|
55
|
54
|
44
|
77
|
74
|
|
Pre-Tax Income |
1 636
N/A
|
1 750
+7%
|
1 777
+2%
|
1 832
+3%
|
1 934
+6%
|
1 798
-7%
|
1 855
+3%
|
1 785
-4%
|
1 696
-5%
|
1 581
-7%
|
1 418
-10%
|
1 363
-4%
|
1 312
-4%
|
1 253
-4%
|
1 165
-7%
|
989
-15%
|
857
-13%
|
859
+0%
|
772
-10%
|
536
-31%
|
608
+13%
|
136
-78%
|
612
+350%
|
1 154
+89%
|
1 122
-3%
|
1 653
+47%
|
1 422
-14%
|
1 384
-3%
|
1 423
+3%
|
1 496
+5%
|
1 367
-9%
|
1 259
-8%
|
1 045
-17%
|
965
-8%
|
934
-3%
|
974
+4%
|
1 021
+5%
|
1 027
+1%
|
1 053
+3%
|
1 039
-1%
|
1 028
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(594)
|
(615)
|
(628)
|
(651)
|
(681)
|
(644)
|
(651)
|
(623)
|
(538)
|
(481)
|
(431)
|
(412)
|
(420)
|
(407)
|
(359)
|
(312)
|
(213)
|
(223)
|
(197)
|
(170)
|
(148)
|
(13)
|
(118)
|
(212)
|
(257)
|
(400)
|
(363)
|
(344)
|
(348)
|
(357)
|
(323)
|
(301)
|
(251)
|
(245)
|
(235)
|
(247)
|
(143)
|
(143)
|
(116)
|
(115)
|
(230)
|
|
Income from Continuing Operations |
1 042
|
1 135
|
1 149
|
1 181
|
1 253
|
1 154
|
1 204
|
1 162
|
1 158
|
1 100
|
987
|
951
|
892
|
846
|
806
|
677
|
644
|
636
|
575
|
366
|
460
|
123
|
494
|
942
|
865
|
1 253
|
1 059
|
1 040
|
1 075
|
1 139
|
1 044
|
958
|
794
|
720
|
699
|
727
|
878
|
884
|
937
|
924
|
798
|
|
Net Income (Common) |
1 042
N/A
|
1 135
+9%
|
1 149
+1%
|
1 181
+3%
|
1 253
+6%
|
1 154
-8%
|
1 204
+4%
|
1 162
-3%
|
1 158
0%
|
1 100
-5%
|
987
-10%
|
951
-4%
|
983
+3%
|
937
-5%
|
897
-4%
|
768
-14%
|
644
-16%
|
636
-1%
|
575
-10%
|
366
-36%
|
(366)
N/A
|
(703)
-92%
|
(791)
-13%
|
(208)
+74%
|
844
N/A
|
1 418
+68%
|
1 842
+30%
|
1 599
-13%
|
1 333
-17%
|
1 211
-9%
|
957
-21%
|
960
+0%
|
800
-17%
|
726
-9%
|
705
-3%
|
733
+4%
|
878
+20%
|
884
+1%
|
937
+6%
|
924
-1%
|
798
-14%
|
|
EPS (Diluted) |
3.5
N/A
|
3.81
+9%
|
3.86
+1%
|
3.97
+3%
|
4.22
+6%
|
3.93
-7%
|
4.13
+5%
|
4
-3%
|
3.98
-1%
|
3.79
-5%
|
3.4
-10%
|
3.33
-2%
|
3.42
+3%
|
3.32
-3%
|
3.21
-3%
|
2.79
-13%
|
2.31
-17%
|
2.27
-2%
|
2.06
-9%
|
1.31
-36%
|
-1.32
N/A
|
-2.53
-92%
|
-2.82
-11%
|
-0.73
+74%
|
3
N/A
|
4.99
+66%
|
7.08
+42%
|
5.98
-16%
|
4.88
-18%
|
4.98
+2%
|
4.14
-17%
|
4.19
+1%
|
3.43
-18%
|
3.14
-8%
|
3.07
-2%
|
3.21
+5%
|
3.83
+19%
|
3.91
+2%
|
4.2
+7%
|
4.21
+0%
|
3.61
-14%
|