VICTORIA’S SECRET & CO. — 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↑+7.7% +$163M
$2.27B
Cost of Revenue↑+85.3% +$1.10B
$2.40B
Gross Profit↑+5.2% +$42M
$855M
SG&A↑+14.9% +$81M
$626M
D&A↓-19.7% -$13M
$53M
Operating Income↓-14.6% -$39M
$229M
EBITDA↓-15.6% -$52M
$282M
Interest Expense↓-15.0% -$3M
$17M
Other Income/Expense
—
Pretax Income
—
Tax Provision↓-70.0% -$35M
$15M
Net Income↓-4.7% -$9M
$184M
Gross Margin↓-0.9pts
37.7%
Operating Margin↓-2.6pts
10.1%
Net Margin↓-1.1pts
8.1%
Effective Tax Rate
—
Deferred Tax Assets↑+1333.3% +$40M
$43M
Deferred Tax Liabilities↓-61.9% -$26M
$16M
ETR (Continuing Operations)↓-14.4pts
9.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
3.7%
ETR Foreign Differential (pp)↑+4.7pts
-4.4%
Revenue YoY Variation↑+6.6pts
7.7%
Income YoY Variation↓-18.0pts
-14.6%
Revenue QoQ Variation↓-2.2pts
54.1%
Income QoQ Variation↑+635.1pts
1305.3%