BEST BUY CO., INC. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$41.69B
Cost of Revenue
$32.32B
Gross Profit
$9.37B
SG&A
$7.62B
D&A
$831M
Operating Income
$1.39B
EBITDA
$2.22B
Interest Expense
$47M
Other Income/Expense
$62M
Pretax Income
$1.40B
Tax Provision
$337M
Net Income
$1.07B
Gross Margin
22.5%
Operating Margin
3.3%
Net Margin
2.6%
Effective Tax Rate
24.0%
Deferred Tax Assets
$1.09B
Deferred Tax Liabilities
$49M
DTA Valuation Allowance
$143M
Tax Credit Carryforwards
—
NOL Carryforwards
$140M
ETR (Continuing Operations)
24.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.7%
Operating Lease Cost
$790M
Revenue YoY Variation
0.4%
Income YoY Variation
10.1%