VERA BRADLEY, 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
$270M
Cost of Revenue
$145M
Gross Profit
$125M
SG&A
$158M
D&A
$8M
Operating Income
$-32M
EBITDA
$-24M
Interest Expense
—
Other Income/Expense
$-462K
Pretax Income
$-32M
Tax Provision
$303K
Net Income
$-48M
Gross Margin
46.4%
Operating Margin
-11.8%
Net Margin
-17.7%
Effective Tax Rate
-0.9%
Deferred Tax Assets
$20M
Deferred Tax Liabilities
$20M
DTA Valuation Allowance
$40M
NOL Carryforwards
$35M
ETR (Continuing Operations)
-1.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.8%
ETR Foreign Differential (pp)
-0.1%
Operating Lease Cost
$25M
Revenue YoY Variation
-15.4%
Income YoY Variation
-10.8%