VERA BRADLEY, INC. — Income Charts
12 quarters 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↓-1.7% -$1M
$85M
Cost of Revenue↑+48.5% +$14M
$44M
Gross Profit↑+2.3% +$915K
$41M
SG&A↑+42.5% +$11M
$38M
D&A↓-20.9% -$486K
$2M
Operating Income↓-49.3% -$4M
$-12M
EBITDA↓-20.9% -$486K
$2M
Interest Expense↓-1000.0% -$150K
$-135K
Interest Income↓-99.1% -$466K
$4K
Other Income/Expense↓-1000.0% -$300K
$-270K
Pretax Income↓-51.3% -$4M
$-12M
Tax Provision↓-98.9% -$5M
$56K
Net Income↑+105.7% +$50M
$3M
Gross Margin↑+1.9pts
47.8%
Operating Margin↓-8.0pts
-19.6%
Net Margin↑+57.5pts
3.1%
Effective Tax Rate↑+63.4pts
-0.5%
Deferred Tax Assets
$192K
Deferred Tax Liabilities
—
ETR (Continuing Operations)↑+18.0pts
-1.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.2pts
-0.8%
ETR Foreign Differential (pp)↑+0.0pts
-0.1%
Operating Lease Cost↑+3.8% +$224K
$6M
Revenue YoY Variation↓-88.7pts
-1.7%
Income YoY Variation↑+170.8pts
-49.3%
Revenue QoQ Variation↑+13.8pts
36.4%
Income QoQ Variation↑+275.6pts
-165.1%