← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | $12.6b | $12.6b | $13.2b | $12.9b | $11.8b | $7.9b | $7.6b | $7.4b | $7.3b | $7.3b | |
| Costs of Goods Sold, Buying and Occupancy | $7.4b | $7.7b | $8.3b | $8.5b | $7.2b | ($4.0b) | ($4.3b) | ($4.2b) | ($4.1b) | ($4.1b) | |
| Gross Profit | $5.1b | $5.0b | $4.9b | $4.5b | $4.7b | $3.9b | $3.3b | $3.2b | $3.2b | $3.2b | |
| 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 | $1.2b | $258.0m | $1.6b | $2.0b | $1.4b | $1.3b | $1.3b | $1.1b | |
| Other Income, Net | $87.0m | ($10.0m) | $5.0m | ($61.0m) | ($50.0m) | ($198.0m) | $17.0m | $81.0m | $74.0m | $32.0m | |
| Provision for Income Taxes | $538.0m | $329.0m | $213.0m | $185.0m | $248.0m | $348.0m | $251.0m | $143.0m | $230.0m | ($233.0m) | |
| Income Before Income Taxes | $1.7b | $1.3b | $857.0m | ($181.0m) | $1.1b | $1.4b | $1.0b | $1.0b | $1.0b | $882.0m | |
| Net Income | $1.2b | $983.0m | $644.0m | ($366.0m) | $844.0m | $1.3b | $800.0m | $878.0m | $798.0m | $649.0m | |
| 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 | |
| Interest Expense | $394.0m | $406.0m | $385.0m | $378.0m | $438.0m | ($388.0m) | ($348.0m) | ($345.0m) | ($312.0m) | ($276.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.