VICTORIA’S SECRET & CO. — 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
$6.55B
Cost of Revenue
$4.17B
Gross Profit
$2.38B
SG&A
$2.11B
D&A
$238M
Operating Income
$271M
EBITDA
$509M
Interest Expense
$70M
Other Income/Expense
$7M
Pretax Income
$208M
Tax Provision
$19M
Net Income
$161M
Gross Margin
36.4%
Operating Margin
4.1%
Net Margin
2.5%
Effective Tax Rate
9.1%
Deferred Tax Assets
$615M
Deferred Tax Liabilities
$5M
DTA Valuation Allowance
$107M
ETR (Continuing Operations)
9.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.7%
ETR Foreign Differential (pp)
-4.4%
Operating Lease Cost
$414M
Revenue YoY Variation
5.2%
Income YoY Variation
-12.6%