BATH & BODY WORKS, INC.
Income Statement
| Line Item | Jul 2022 | Apr 2022 | Jan 2022 | Oct 2021 | Jul 2021 | May 2021 | Jan 2021 | Oct 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.62B | $1.45B | $3.03B | $1.68B | $1.70B | $1.47B | $2.72B | $1.70B |
| Cost of Revenue | $958.0M | $781.0M | $1.58B | $842.0M | $876.0M | $728.0M | $-475.0M | $839.0M |
| Gross Profit | $660.0M | $669.0M | $1.45B | $839.0M | $828.0M | $742.0M | $1.41B | $863.0M |
| Gross Margin | 40.8% | 46.1% | 47.8% | 49.9% | 48.6% | 50.5% | 51.7% | 50.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $418.0M | $389.0M | $567.0M | $430.0M | $444.0M | $405.0M | $-208.0M | $427.0M |
| Operating Income | $242.0M | $280.0M | $879.0M | $409.0M | $384.0M | $337.0M | $870.0M | $436.0M |
| Operating Margin | 15.0% | 19.3% | 29.0% | 24.3% | 22.5% | 22.9% | 32.0% | 25.6% |
| Interest Expense | $86.0M | $89.0M | $86.0M | $91.0M | $97.0M | $114.0M | $112.0M | $119.0M |
| Pretax Income | $158.0M | $192.0M | $790.0M | $227.0M | $287.0M | $119.0M | $751.0M | $265.0M |
| Income Tax Expense | $38.0M | $37.0M | $198.0M | $50.0M | $72.0M | $28.0M | $314.0M | $69.0M |
| Net Income | $120.0M | $155.0M | $594.0M | $88.0M | $374.0M | $277.0M | $859.0M | $331.0M |
| Net Margin | 7.4% | 10.7% | 19.6% | 5.2% | 21.9% | 18.8% | 31.6% | 19.4% |
| EPS (Basic) | $0.52 | $0.65 | $2.31 | $0.33 | $1.36 | $0.99 | $3.08 | $1.19 |
| EPS (Diluted) | $0.52 | $0.64 | $2.28 | $0.33 | $1.34 | $0.97 | $3.03 | $1.17 |
| Shares Outstanding (Basic) | 230.0M | 240.0M | 269.0M | 263.0M | 275.0M | 279.0M | 278.0M | 279.0M |
| Shares Outstanding (Diluted) | 231.0M | 243.0M | 273.0M | 267.0M | 280.0M | 284.0M | 281.0M | 283.0M |
| Dividends Per Share | $0.20 | $0.20 | $0.15 | $0.15 | $0.15 | $0.00 | $0.00 | $0.00 |