Bath & Body Works, Inc. (BBWI)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Nov-012025-Aug-022025-May-032025-Feb-012024-Nov-022024-Aug-032024-May-042024-Feb-032023-Oct-282023-Jul-292023-Apr-292023-Jan-282022-Oct-292022-Jul-302022-Apr-302022-Jan-292021-Oct-302021-Jul-312021-May-012021-Jan-302020-Oct-312020-Aug-012020-May-022020-Feb-012019-Nov-022019-Aug-032019-May-042019-Feb-022018-Nov-032018-Aug-042018-May-052018-Feb-032017-Oct-282017-Jul-292017-Apr-292017-Jan-282016-Oct-292016-Jul-302016-Apr-302016-Jan-302015-Oct-312015-Aug-012015-May-022015-Jan-312014-Nov-012014-Aug-022014-May-032014-Feb-01
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue1,594,000,000$1,549,000,000$1,424,000,000$2,787,000,000$1,610,000,000$1,526,000,000$1,384,000,000$2,912,000,000$1,562,000,000$1,559,000,000$1,396,000,000$2,889,000,000$1,604,000,000$1,618,000,000$1,450,000,000$3,027,000,000$1,681,000,000$1,703,000,000$1,470,000,000$2,719,000,000$1,702,000,000$1,253,000,000$760,000,000$4,707,000,000$2,677,000,000$2,902,000,000$2,629,000,000$4,852,000,000$2,775,000,000$2,984,000,000$2,626,000,000$4,823,000,000$2,618,000,000$2,755,000,000$2,437,000,000$4,489,000,000$2,581,000,000$2,890,000,000$2,614,000,000$4,395,000,000$2,482,000,000$2,765,000,000$2,512,000,000$4,069,000,000$2,319,000,000$2,675,000,000$2,391,000,000$3,818,000,000$
QoQ%2.91%8.78%(48.91%)73.11%5.51%10.26%(52.47%)86.43%.19%11.68%(51.68%)80.11%(.87%)11.59%(52.10%)80.07%(1.29%)15.85%(45.94%)59.75%35.83%64.87%(83.85%)75.83%(7.75%)10.38%(45.82%)74.85%(7.00%)13.63%(45.55%)84.23%(4.97%)13.05%(45.71%)73.93%(10.69%)10.56%(40.52%)77.08%(10.24%)10.07%(38.27%)75.46%(13.31%)11.88%(37.38%)75.86%
YoY%(.99%)1.51%2.89%(4.29%)3.07%(2.12%)(.86%).80%(2.62%)(3.65%)(3.72%)(4.56%)(4.58%)(4.99%)(1.36%)11.33%(1.23%)35.91%93.42%(42.24%)(36.42%)(56.82%)(71.09%)(2.99%)(3.53%)(2.75%).11%.60%6.00%8.31%7.76%7.44%1.43%(4.67%)(6.77%)2.14%3.99%4.52%4.06%8.01%7.03%3.36%5.06%6.57%6.82%6.32%5.42%(.99%)
Cost Of Revenue936,000,000$909,000,000$778,000,000$1,486,000,000$910,000,000$900,000,000$778,000,000$1,575,000,000$880,000,000$937,000,000$800,000,000$1,639,000,000$926,000,000$958,000,000$781,000,000$1,581,000,000$842,000,000$875,000,000$728,000,000$1,312,000,000$839,000,000$694,000,000$492,000,000$2,913,000,000$1,936,000,000$1,919,000,000$1,695,000,000$2,884,000,000$1,847,000,000$1,925,000,000$1,682,000,000$2,783,000,000$1,629,000,000$1,727,000,000$1,534,000,000$2,545,000,000$1,556,000,000$1,777,000,000$1,571,000,000$2,393,000,000$1,451,000,000$1,651,000,000$1,456,000,000$2,234,000,000$1,372,000,000$1,631,000,000$1,409,000,000$2,176,000,000$
Gross Profit658,000,000$640,000,000$646,000,000$1,301,000,000$700,000,000$626,000,000$606,000,000$1,337,000,000$682,000,000$622,000,000$596,000,000$1,250,000,000$678,000,000$660,000,000$669,000,000$1,446,000,000$839,000,000$828,000,000$742,000,000$1,407,000,000$863,000,000$559,000,000$268,000,000$1,794,000,000$741,000,000$983,000,000$934,000,000$1,968,000,000$928,000,000$1,059,000,000$944,000,000$2,040,000,000$989,000,000$1,028,000,000$903,000,000$1,944,000,000$1,025,000,000$1,113,000,000$1,043,000,000$2,002,000,000$1,031,000,000$1,114,000,000$1,056,000,000$1,835,000,000$947,000,000$1,044,000,000$982,000,000$1,642,000,000$
Gross Margin41.28%41.32%45.37%46.68%43.48%41.02%43.79%45.91%43.66%39.90%42.69%43.27%42.27%40.79%46.14%47.77%49.91%48.62%50.48%51.75%50.71%44.61%35.26%38.11%27.68%33.87%35.53%40.56%33.44%35.49%35.95%42.30%37.78%37.31%37.05%43.31%39.71%38.51%39.90%45.55%41.54%40.29%42.04%45.10%40.84%39.03%41.07%43.01%
Operating Expenses497,000,000$483,000,000$437,000,000$623,000,000$482,000,000$443,000,000$419,000,000$641,000,000$461,000,000$434,000,000$415,000,000$597,000,000$476,000,000$418,000,000$389,000,000$567,000,000$430,000,000$444,000,000$405,000,000$537,000,000$427,000,000$296,000,000$232,000,000$1,712,000,000$892,000,000$808,000,000$781,000,000$1,168,000,000$874,000,000$831,000,000$789,000,000$1,053,000,000$757,000,000$727,000,000$694,000,000$956,000,000$741,000,000$705,000,000$720,000,000$924,000,000$692,000,000$711,000,000$684,000,000$878,000,000$663,000,000$668,000,000$646,000,000$779,000,000$
Operating Income161,000,000$157,000,000$209,000,000$678,000,000$218,000,000$183,000,000$187,000,000$696,000,000$221,000,000$188,000,000$181,000,000$653,000,000$202,000,000$242,000,000$280,000,000$879,000,000$409,000,000$384,000,000$337,000,000$870,000,000$436,000,000$263,000,000$36,000,000$82,000,000$(151,000,000$)175,000,000$153,000,000$800,000,000$54,000,000$228,000,000$155,000,000$987,000,000$232,000,000$301,000,000$209,000,000$988,000,000$284,000,000$408,000,000$323,000,000$1,078,000,000$339,000,000$403,000,000$372,000,000$957,000,000$284,000,000$376,000,000$336,000,000$863,000,000$
Operating Margin10.10%10.14%14.68%24.33%13.54%11.99%13.51%23.90%14.15%12.06%12.97%22.60%12.59%14.96%19.31%29.04%24.33%22.55%22.93%32.00%25.62%20.99%4.74%1.74%(5.64%)6.03%5.82%16.49%1.95%7.64%5.90%20.46%8.86%10.93%8.58%22.01%11.00%14.12%12.36%24.53%13.66%14.58%14.81%23.52%12.25%14.06%14.05%22.60%
Interest Income
Interest Expenses68,000,000$68,000,000$71,000,000$76,000,000$77,000,000$77,000,000$82,000,000$86,000,000$84,000,000$86,000,000$89,000,000$86,000,000$86,000,000$86,000,000$89,000,000$87,000,000$91,000,000$97,000,000$114,000,000$115,000,000$119,000,000$104,000,000$97,000,000$84,000,000$92,000,000$95,000,000$99,000,000$93,000,000$96,000,000$98,000,000$98,000,000$106,000,000$99,000,000$101,000,000$101,000,000$99,000,000$97,000,000$101,000,000$97,000,000$97,000,000$79,000,000$78,000,000$80,000,000$78,000,000$80,000,000$82,000,000$84,000,000$82,000,000$
Income Before Tax103,000,000$95,000,000$146,000,000$611,000,000$145,000,000$153,000,000$118,000,000$623,000,000$159,000,000$127,000,000$112,000,000$576,000,000$119,000,000$158,000,000$192,000,000$790,000,000$227,000,000$287,000,000$119,000,000$751,000,000$265,000,000$160,000,000$(54,000,000$)(7,000,000$)(277,000,000$)42,000,000$60,000,000$710,000,000$(41,000,000$)129,000,000$59,000,000$842,000,000$135,000,000$217,000,000$118,000,000$893,000,000$190,000,000$380,000,000$233,000,000$982,000,000$260,000,000$323,000,000$369,000,000$880,000,000$205,000,000$296,000,000$255,000,000$787,000,000$
Tax Expenses26,000,000$31,000,000$41,000,000$158,000,000$39,000,000$1,000,000$31,000,000$44,000,000$40,000,000$28,000,000$31,000,000$148,000,000$28,000,000$38,000,000$37,000,000$198,000,000$50,000,000$72,000,000$28,000,000$194,000,000$69,000,000$(11,000,000$)(115,000,000$)149,000,000$(25,000,000$)4,000,000$20,000,000$171,000,000$2,000,000$30,000,000$11,000,000$178,000,000$49,000,000$78,000,000$24,000,000$261,000,000$68,000,000$128,000,000$81,000,000$346,000,000$96,000,000$121,000,000$119,000,000$315,000,000$73,000,000$108,000,000$98,000,000$297,000,000$
Net Income77,000,000$64,000,000$105,000,000$453,000,000$106,000,000$152,000,000$87,000,000$579,000,000$119,000,000$99,000,000$81,000,000$434,000,000$91,000,000$120,000,000$155,000,000$594,000,000$88,000,000$374,000,000$277,000,000$859,000,000$331,000,000$(49,000,000$)(297,000,000$)(192,000,000$)(252,000,000$)38,000,000$40,000,000$540,000,000$(43,000,000$)99,000,000$48,000,000$664,000,000$86,000,000$139,000,000$94,000,000$632,000,000$122,000,000$252,000,000$152,000,000$636,000,000$164,000,000$202,000,000$250,000,000$565,000,000$132,000,000$188,000,000$157,000,000$490,000,000$
Profit Margin4.83%4.13%7.37%16.25%6.58%9.96%6.29%19.88%7.62%6.35%5.80%15.02%5.67%7.42%10.69%19.62%5.24%21.96%18.84%31.59%19.45%(3.91%)(39.08%)(4.08%)(9.41%)1.31%1.52%11.13%(1.55%)3.32%1.83%13.77%3.29%5.05%3.86%14.08%4.73%8.72%5.82%14.47%6.61%7.31%9.95%13.89%5.69%7.03%6.57%12.83%
TTM9.51%9.88%11.11%10.92%12.43%12.69%11.92%11.82%9.90%9.47%9.67%10.58%12.47%12.31%15.41%16.91%21.10%24.24%19.85%13.12%(2.46%)(8.41%)(6.36%)(2.83%)2.80%4.37%4.80%4.87%5.82%6.87%7.31%7.78%7.73%8.05%8.87%9.21%9.31%9.73%9.42%10.30%9.99%9.85%9.81%9.10%8.63%8.39%8.42%8.38%
Earnings to Minority
Earnings to Common Shareholders77,000,000$64,000,000$105,000,000$453,000,000$106,000,000$152,000,000$87,000,000$579,000,000$119,000,000$99,000,000$81,000,000$434,000,000$91,000,000$120,000,000$155,000,000$594,000,000$88,000,000$374,000,000$277,000,000$859,000,000$331,000,000$(49,000,000$)(297,000,000$)(192,000,000$)(252,000,000$)38,000,000$40,000,000$540,000,000$(43,000,000$)99,000,000$48,000,000$664,000,000$86,000,000$139,000,000$94,000,000$632,000,000$122,000,000$252,000,000$152,000,000$636,000,000$164,000,000$202,000,000$250,000,000$565,000,000$132,000,000$188,000,000$157,000,000$490,000,000$
QoQ%20.31%(39.05%)(76.82%)327.36%(30.26%)74.71%(84.97%)386.56%20.20%22.22%(81.34%)376.92%(24.17%)(22.58%)(73.91%)575.00%(76.47%)35.02%(67.75%)159.52%775.51%83.50%(54.69%)23.81%(763.16%)(5.00%)(92.59%)1,355.81%(143.43%)106.25%(92.77%)672.09%(38.13%)47.87%(85.13%)418.03%(51.59%)65.79%(76.10%)287.81%(18.81%)(19.20%)(55.75%)328.03%(29.79%)19.75%(67.96%)432.61%
YoY%(27.36%)(57.90%)20.69%(21.76%)(10.92%)53.54%7.41%33.41%30.77%(17.50%)(47.74%)(26.94%)3.41%(67.91%)(44.04%)(30.85%)(73.41%)863.27%193.27%547.40%231.35%(228.95%)(842.50%)(135.56%)(486.05%)(61.62%)(16.67%)(18.68%)(150.00%)(28.78%)(48.94%)5.06%(29.51%)(44.84%)(38.16%)(.63%)(25.61%)24.75%(39.20%)12.57%24.24%7.45%59.24%15.31%43.48%5.62%9.79%19.22%
Earnings Per Share, Basic0.38$0.30$0.49$2.11$0.49$0.68$0.39$2.54$0.52$0.43$0.35$1.89$0.40$0.52$0.65$2.29$0.33$1.36$0.99$3.09$1.19$(0.18$)(1.07$)(0.70$)(0.91$)0.14$0.14$1.98$(0.16$)0.36$0.17$2.38$0.30$0.48$0.33$2.20$0.43$0.88$0.53$2.20$0.56$0.69$0.85$1.93$0.45$0.64$0.54$1.68$
Earnings Per Share, Diluted0.37$0.30$0.49$2.10$0.48$0.68$0.38$2.53$0.52$0.43$0.35$1.90$0.40$0.52$0.64$2.28$0.33$1.34$0.98$3.00$1.17$(0.18$)(1.07$)(0.69$)(0.91$)0.14$0.14$1.93$(0.16$)0.35$0.17$2.33$0.30$0.48$0.33$2.18$0.42$0.87$0.52$2.15$0.55$0.68$0.84$1.88$0.44$0.63$0.53$1.66$
Unlevered FCF Per Share, Basic0.00$(0.47$)0.71$4.16$(0.75$)(0.45$)0.13$3.85$(0.53$)(0.23$)(0.21$)4.35$(0.46$)(0.25$)(0.09$)3.92$(0.72$)0.77$0.66$4.69$1.23$2.01$(1.43$)4.57$(1.45$)0.41$(0.71$)4.75$(1.51$)0.38$(0.86$)4.16$(1.09$)0.02$(0.55$)4.93$(1.49$)0.84$(0.80$)5.68$(1.23$)1.05$(0.98$)4.39$(1.07$)1.15$(0.82$)4.08$
Unlevered FCF Per Share, Diluted0.00$(0.47$)0.70$4.14$(0.75$)(0.45$)0.13$3.83$(0.53$)(0.23$)(0.21$)4.37$(0.46$)(0.25$)(0.09$)3.89$(0.71$)0.75$0.65$4.56$1.22$2.01$(1.43$)4.50$(1.45$)0.41$(0.71$)4.63$(1.51$)0.38$(0.85$)4.07$(1.09$)0.02$(0.55$)4.88$(1.47$)0.83$(0.78$)5.54$(1.21$)1.03$(0.96$)4.29$(1.05$)1.13$(0.80$)4.01$
Average Shares, Basic205,000,000210,000,000214,000,000215,000,000218,000,000222,000,000225,000,000228,000,000227,000,000228,000,000229,000,000230,000,000228,000,000230,000,000240,000,000259,000,000263,000,000275,000,000279,000,000278,000,000279,000,000278,000,000277,000,000276,000,000276,000,000276,000,000276,000,000273,000,000275,000,000277,000,000279,000,000279,000,000284,000,000287,000,000286,000,000287,000,000286,000,000287,000,000288,000,000289,000,000291,000,000291,000,000293,000,000293,000,000292,000,000292,000,000291,000,000291,000,000
Average Shares, Diluted206,000,000211,000,000215,000,000216,000,000219,000,000223,000,000226,000,000229,000,000228,000,000229,000,000230,000,000229,000,000229,000,000231,000,000243,000,000261,000,000267,000,000280,000,000284,000,000286,000,000283,000,000278,000,000277,000,000280,000,000276,000,000278,000,000278,000,000280,000,000275,000,000279,000,000282,000,000285,000,000285,000,000289,000,000289,000,000290,000,000290,000,000291,000,000293,000,000296,000,000296,000,000297,000,000299,000,000300,000,000298,000,000297,000,000297,000,000296,000,000
EBIT171,000,000$163,000,000$217,000,000$687,000,000$222,000,000$230,000,000$200,000,000$709,000,000$243,000,000$213,000,000$201,000,000$662,000,000$205,000,000$244,000,000$281,000,000$877,000,000$318,000,000$384,000,000$233,000,000$866,000,000$384,000,000$264,000,000$43,000,000$77,000,000$(185,000,000$)137,000,000$159,000,000$803,000,000$55,000,000$227,000,000$157,000,000$948,000,000$234,000,000$318,000,000$219,000,000$992,000,000$287,000,000$481,000,000$330,000,000$1,079,000,000$339,000,000$401,000,000$449,000,000$958,000,000$285,000,000$378,000,000$339,000,000$869,000,000$
EBITDA171,000,000$163,000,000$217,000,000$687,000,000$222,000,000$230,000,000$200,000,000$709,000,000$243,000,000$213,000,000$201,000,000$662,000,000$205,000,000$244,000,000$281,000,000$877,000,000$318,000,000$384,000,000$233,000,000$866,000,000$384,000,000$264,000,000$43,000,000$77,000,000$(185,000,000$)137,000,000$159,000,000$803,000,000$55,000,000$227,000,000$157,000,000$948,000,000$234,000,000$318,000,000$219,000,000$992,000,000$420,000,000$605,000,000$451,000,000$1,201,000,000$450,000,000$514,000,000$560,000,000$1,069,000,000$393,000,000$487,000,000$449,000,000$977,000,000$