Victoria's Secret & Co.
VSCO · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $6,230,000 | $6,182,000 | $6,344,000 | $6,785,000 |
| % Growth | 0.8% | -2.6% | -6.5% | – |
| Cost of Goods Sold | $3,946,000 | $3,940,000 | $4,086,000 | $4,025,000 |
| Gross Profit | $2,284,000 | $2,242,000 | $2,258,000 | $2,760,000 |
| % Margin | 36.7% | 36.3% | 35.6% | 40.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,974,000 | $1,996,000 | $1,400,000 | $1,556,000 |
| SG&A Expenses | $1,974,000 | $1,996,000 | $1,744,000 | $1,890,000 |
| Sales & Mktg Exp. | $0 | $0 | $344,000 | $334,000 |
| Other Operating Expenses | $0 | $0 | $36,000 | $501 |
| Operating Expenses | $1,974,000 | $1,996,000 | $1,780,000 | $1,890,501 |
| Operating Income | $310,000 | $246,000 | $478,000 | $870,000 |
| % Margin | 5% | 4% | 7.5% | 12.8% |
| Other Income/Exp. Net | -$89,000 | -$99,000 | -$61,000 | -$27,000 |
| Pre-Tax Income | $221,000 | $147,000 | $417,000 | $843,118 |
| Tax Expense | $52,000 | $31,000 | $79,000 | $196,737 |
| Net Income | $165,000 | $109,000 | $348,000 | $646,000 |
| % Margin | 2.6% | 1.8% | 5.5% | 9.5% |
| EPS | 2.09 | 1.4 | 4.24 | 7.6 |
| % Growth | 49.3% | -67% | -44.2% | – |
| EPS Diluted | 2.04 | 1.39 | 4.14 | 7.18 |
| Weighted Avg Shares Out | 79,000 | 78,000 | 82,000 | 85,000 |
| Weighted Avg Shares Out Dil | 80,726 | 79,000 | 84,000 | 90,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $86,000 | $99,000 | $60,000 | $27,000 |
| Depreciation & Amortization | $256,000 | $284,000 | $274,000 | $303,000 |
| EBITDA | $565,000 | $530,000 | $751,000 | $1,173,000 |
| % Margin | 9.1% | 8.6% | 11.8% | 17.3% |