Bath & Body Works, Inc. (BBWI) — Financial statements
Income statement, balance sheet, and cash flow for Bath & Body Works, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7,291↓0.2% | 7,307↓1.6% | 7,429↓1.7% | 7,560↓4.1% | 7,882 | |
| Cost of Revenue | 4,102↑0.7% | 4,073↓2.9% | 4,193↓2.6% | 4,305↑6.9% | 4,027 | |
| Gross Profit | 3,189↓1.4% | 3,234↓0.1% | 3,236↓0.6% | 3,255↓15.6% | 3,855 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2,063↑285.6% | 535↓9.9% | 594↑19.0% | 499↓70.3% | 1,680 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 1,433↑5.6% | 1,357↓1.7% | 1,380↑731.3% | 166 | |
| SG&A Expenses | 2,063↑4.8% | 1,968↑0.9% | 1,951↑3.8% | 1,879↑1.8% | 1,846 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 2,063↑4.8% | 1,968↑0.9% | 1,951↑3.8% | 1,879↑1.8% | 1,846 | |
| Total Costs & Expenses | 6,165↑2.1% | 6,041↓1.7% | 6,144↓0.6% | 6,184↑5.3% | 5,873 | |
| Operating Results | ||||||
| Operating Income | 1,126↓11.1% | 1,266↓1.5% | 1,285↓6.6% | 1,376↓31.5% | 2,009 | |
| Depreciation & Amortization | 254↓9.9% | 282↑4.8% | 269↑21.7% | 221↓39.1% | 363 | |
| EBITDA | 1,412↓12.9% | 1,622↓0.8% | 1,635↑1.3% | 1,614↓25.8% | 2,174 | |
| EBIT | 1,158↓13.6% | 1,340↓1.9% | 1,366↓1.9% | 1,393↓23.1% | 1,811 | |
| Interest & Other Income | ||||||
| Net Interest Income | -276↑11.5% | -312↑9.6% | -345↑0.9% | -348↑10.3% | -388 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 276↓11.5% | 312↓9.6% | 345↓0.9% | 348↓10.3% | 388 | |
| Non-Operating Income | -32↑56.8% | -74↑8.6% | -81↓376.5% | -17↓108.6% | 198 | |
| Other Income / Expenses | -244↓2.5% | -238↑9.8% | -264↑20.2% | -331↑43.5% | -586 | |
| Income Before Tax | 882↓14.2% | 1,028↑0.7% | 1,021↓2.3% | 1,045↓26.6% | 1,423 | |
| Income Tax Expense | 233↑1.3% | 230↑60.8% | 143↓43.0% | 251↓27.9% | 348 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 649↓18.7% | 798↓9.1% | 878↑10.6% | 794↓26.1% | 1,075 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00↓100.0% | 6↓97.7% | 258 | |
| Net Income | 649↓18.7% | 798↓9.1% | 878↑9.8% | 800↓40.0% | 1,333 | |
| Bottom-Line Net Income | 649↓18.7% | 798↓9.1% | 878↑9.8% | 800↓40.0% | 1,333 | |
| EPS (Basic) | 3.07↓15.2% | 3.62↓6.9% | 3.89↑12.8% | 3.45↓30.4% | 4.96 | |
| EPS (Diluted) | 3.07↓15.0% | 3.61↓5.7% | 3.83↑11.7% | 3.43↓29.7% | 4.88 | |
| Weighted Average Shares | 212↓3.8% | 220↓2.6% | 226↓2.6% | 232↓13.8% | 269 | |
| Weighted Average Diluted Shares | 212↓4.2% | 221↓3.5% | 229↓1.7% | 233↓14.7% | 273 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.