Bath & Body Works (BBWI)
Sells fragrance-led body care and home products through stores, e-commerce, and international partners.
$17.26
After hours+0.08 (+0.45%)
At close$17.18(+1.60%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Jan 2024 | Q1 FY24May 2024 | Q2 FY24Aug 2024 | Q3 FY24Nov 2024 | Q4 FY24Feb 2025 | Q1 FY25May 2025 | Q2 FY25Aug 2025 | Q3 FY25Nov 2025 | Q4 FY25Jan 2026 | Q1 FY26May 2026 | Q2 FY26Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,562 | 2,912 | 1,384 | 1,526 | 1,610 | 2,787 | 1,424 | 1,549 | 1,594 | 2,724 | 1,378 | 1,514 |
| Cost of revenue | 880 | 1,576 | 778 | 900 | 910 | 1,486 | 778 | 909 | 936 | 1,480 | 791 | 822 |
| Gross profit | 682 | 1,336 | 606 | 626 | 700 | 1,301 | 646 | 640 | 658 | 1,244 | 587 | 692 |
| 461 | 641 | 419 | 443 | 482 | 623 | 437 | 483 | 497 | 645 | 356 | 476 | |
| 461 | 641 | 419 | 443 | 482 | 623 | 437 | 483 | 497 | 645 | 356 | 476 | |
| Selling & marketing | 283 | 578 | 292 | 312 | 357 | 0 | 305 | 335 | 370 | −1,011 | 0 | 0 |
| General & administrative | 178 | 63 | 127 | 131 | 125 | 0 | 132 | 148 | 127 | 1,656 | 356 | 476 |
| Operating income | 221 | 695 | 187 | 183 | 218 | 678 | 209 | 157 | 161 | 599 | 231 | 216 |
| −62 | −73 | −69 | −30 | −73 | −67 | −63 | −62 | −58 | −61 | −65 | −52 | |
| Interest expense | 84 | 86 | 82 | 77 | 77 | 76 | 71 | 68 | 68 | 69 | 69 | 63 |
| Other non-operating income | −22 | −13 | −13 | −47 | −4 | −9 | −8 | −6 | −10 | −7 | −4 | 0 |
| Income before tax | 159 | 622 | 118 | 153 | 145 | 611 | 146 | 95 | 103 | 538 | 166 | 164 |
| Income tax expense | 40 | 43 | 31 | 1 | 39 | 158 | 41 | 31 | 26 | 135 | −17 | 46 |
| Net income from continuing operations | 119 | 579 | 87 | 152 | 106 | 453 | 105 | 64 | 77 | 403 | 183 | 118 |
| Net income | 119 | 579 | 87 | 152 | 106 | 453 | 105 | 64 | 77 | 403 | 183 | 118 |
| EPS, basic | $0.52 | $2.57 | $0.39 | $0.68 | $0.49 | $2.10 | $0.49 | $0.30 | $0.36 | $1.90 | $0.91 | $0.58 |
| EPS, diluted | $0.52 | $2.55 | $0.39 | $0.68 | $0.48 | $2.09 | $0.49 | $0.30 | $0.36 | $1.90 | $0.91 | $0.58 |
| Weighted average shares, basic | 227 | 225 | 225 | 222 | 218 | 216 | 214 | 212 | 212 | 212 | 202 | 202 |
| Weighted average shares, diluted | 228 | 227 | 226 | 223 | 219 | 217 | 215 | 212 | 212 | 212 | 202 | 202 |
| EBITDA | 313 | 779 | 271 | 301 | 291 | 759 | 281 | 227 | 234 | 669 | 296 | 216 |
| Depreciation & amortization | 70 | 70 | 71 | 71 | 69 | 71 | 64 | 64 | 63 | 63 | 61 | 0 |
| EBIT | 243 | 709 | 200 | 230 | 222 | 687 | 217 | 163 | 171 | 606 | 235 | 216 |