Victoria's Secret & Co.
NYSE:VSCO
18.78 (USD) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,105.501 | 1,347 | 1,417 | 1,359 | 2,082.452 | 1,265.087 | 1,426.871 | 1,407 | 2,021 | 1,318 | 1,521 | 1,484 | 2,175.432 | 1,441.134 | 1,613.847 | 1,554 | 2,100 | 1,353 | 1,066 | 894 |
| Cost of Revenue
| 1,292.068 | 879 | 916 | 864 | 1,255.695 | 837.712 | 940.297 | 905 | 1,277 | 861 | 986 | 962 | 1,322.187 | 876.067 | 944.261 | 882 | 1,199 | 856 | 914 | 873 |
| Gross Profit
| 813.433 | 468 | 501 | 495 | 826.757 | 427.375 | 486.574 | 502 | 744 | 457 | 535 | 522 | 853.245 | 565.067 | 669.586 | 672 | 901 | 497 | 152 | 21 |
| Gross Profit Ratio
| 0.386 | 0.347 | 0.354 | 0.364 | 0.397 | 0.338 | 0.341 | 0.357 | 0.368 | 0.347 | 0.352 | 0.352 | 0.392 | 0.392 | 0.415 | 0.432 | 0.429 | 0.367 | 0.143 | 0.023 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 545 | 515 | 439 | 475 | 567 | 494.495 | 460.528 | 474 | 500 | 414 | 437 | 428 | 520.039 | 457.153 | 466.855 | 446 | 513 | 370 | 395 | 394 |
| Selling & Marketing Expenses
| 0.743 | 0 | 0 | -13.238 | -17.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 0 | 0 | 0 | 239 | 0 | 0 | 0 |
| SG&A
| 545.743 | 515 | 439 | 454 | 549.637 | 494.495 | 460.528 | 474 | 500 | 414 | 437 | 428 | 520.039 | 457.153 | 466.855 | 446 | 513 | 370 | 395 | 394 |
| Other Expenses
| 0 | 0 | 0 | 1 | -6.284 | 0.331 | -0.106 | 0 | 0 | 0 | 0 | 0 | 1.47 | 0.632 | -0.907 | 0 | 2 | 1 | -1 | -2 |
| Operating Expenses
| 545.747 | 515 | 439 | 454 | 549.637 | 494.495 | 460.528 | 474 | 500 | 414 | 437 | 428 | 520.039 | 457.153 | 466.855 | 446 | 513 | 370 | 395 | 394 |
| Operating Income
| 267.686 | -47 | 62 | 41 | 277.12 | -67.12 | 26.046 | 28 | 244 | 43 | 98 | 94 | 333.206 | 107.914 | 202.731 | 226 | 388 | 127 | -243 | -373 |
| Operating Income Ratio
| 0.127 | -0.035 | 0.044 | 0.03 | 0.133 | -0.053 | 0.018 | 0.02 | 0.121 | 0.033 | 0.064 | 0.063 | 0.153 | 0.075 | 0.126 | 0.145 | 0.185 | 0.094 | -0.228 | -0.417 |
| Total Other Income Expenses Net
| -23.405 | -23 | -21 | -21 | -45.12 | -26 | -24 | -22 | -18 | -13 | -15 | -16 | -11 | -11 | -4 | -1 | 1 | 0 | -2 | -4 |
| Income Before Tax
| 244.281 | -70 | 41 | 5 | 232.736 | -93.094 | 1.973 | 6 | 226 | 30 | 83 | 78 | 322.911 | 96.629 | 199.012 | 225 | 389 | 127 | -245 | -377 |
| Income Before Tax Ratio
| 0.116 | -0.052 | 0.029 | 0.004 | 0.112 | -0.074 | 0.001 | 0.004 | 0.112 | 0.023 | 0.055 | 0.053 | 0.148 | 0.067 | 0.123 | 0.145 | 0.185 | 0.094 | -0.23 | -0.422 |
| Income Tax Expense
| 50.363 | -15 | 9 | 8 | 49.2 | -22.422 | 2.845 | 2 | 54 | 8 | 16 | 2 | 76.859 | 21.416 | 47.928 | 51 | 106 | -16 | -45 | -78 |
| Net Income
| 193.412 | -56 | 32 | -4 | 181 | -71.184 | -1.428 | 1 | 173 | 24 | 70 | 81 | 246.052 | 75.213 | 151.084 | 174 | 283 | 143 | -200 | -299 |
| Net Income Ratio
| 0.092 | -0.042 | 0.023 | -0.003 | 0.087 | -0.056 | -0.001 | 0.001 | 0.086 | 0.018 | 0.046 | 0.055 | 0.113 | 0.052 | 0.094 | 0.112 | 0.135 | 0.106 | -0.188 | -0.334 |
| EPS
| 2.33 | -0.71 | 0.41 | -0.051 | 2.32 | -0.92 | -0.019 | 0.01 | 2.16 | 0.29 | 0.85 | 0.97 | 2.89 | 0.85 | 1.71 | 1.9 | 3.09 | 1.56 | -2.26 | -3.26 |
| EPS Diluted
| 2.33 | -0.71 | 0.4 | -0.051 | 2.29 | -0.92 | -0.019 | 0.01 | 2.1 | 0.29 | 0.83 | 0.93 | 2.7 | 0.81 | 1.71 | 1.9 | 3.09 | 1.56 | -2.18 | -3.26 |
| EBITDA
| 330.69 | 15 | 126 | 106 | 345.12 | 4 | 26 | 101 | 311 | 113 | 166 | 160 | 404 | 183 | 281 | 306 | 466 | 207 | -163 | -285 |
| EBITDA Ratio
| 0.157 | 0.011 | 0.089 | 0.078 | 0.166 | 0.003 | 0.018 | 0.072 | 0.154 | 0.086 | 0.109 | 0.108 | 0.186 | 0.127 | 0.174 | 0.197 | 0.222 | 0.153 | -0.153 | -0.319 |