Victoria's Secret & Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|
Total Revenue | 6.34B | 6.18B | 6.23B | 6.55B | 5.2% | |
| Cost of Revenue | (4.09B) | (3.94B) | (3.95B) | (4.17B) | 5.7% | |
Gross Profit | 2.26B | 2.24B | 2.28B | 2.38B | 4.4% | |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | |
| Selling, General & Administrative | (1.78B) | (2.00B) | (1.97B) | (2.11B) | 7.0% | |
| General & Administrative | (1.78B) | (2.00B) | (1.97B) | (2.11B) | 7.0% | |
| Depreciation & Amortization | (274.00M) | (284.00M) | (258.00M) | (238.00M) | -7.8% | |
Operating Income (EBIT) | 478.00M | 246.00M | 310.00M | 271.00M | -12.6% | |
| Non-Operating Items | ||||||
| Interest Income | — | — | — | — | — | |
| Interest Expense | (60.00M) | (99.00M) | (86.00M) | (70.00M) | -18.6% | |
| Other Income/Expenses (Net) | -61.00M | -99.00M | -89.00M | -63.00M | -29.2% | |
Income Before Tax | 417.00M | 147.00M | 221.00M | 208.00M | -5.9% | |
| Income Tax Expense | (79.00M) | (31.00M) | (52.00M) | (19.00M) | -63.5% | |
Net Income | 348.00M | 109.00M | 165.00M | 161.00M | -2.4% | |
| Per Share Metrics | ||||||
| Earnings Per Share (Basic) | $4 | $1 | $2 | $2 | -2.4% | |
| Weighted Avg Shares Outstanding | 80.00M | 78.55M | 80.73M | 80.00M | -0.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 84.07M | 78.56M | 80.73M | 83.00M | 2.8% | |
EBITDA | 751.00M | 530.00M | 565.00M | 516.00M | -8.7% |
Explore VSXY
VSXY in the Consumer Cyclical
Mid Cap