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Bath & Body Works BBWI Reportable Segment — Selling Expense

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Other financials

Income statement

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Revenue$1.4B-3.2%
Gross profit$587.0M-9.1%
Operating income$231.0M+10.5%
Net income$183.0M+74.3%
EPS (diluted)$0.90+83.7%

Balance sheet

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Cash & equivalents$820.0M+28.9%
Total debt$4.7B-5.4%
Total equity-$1.1B+21.9%
Total assets$5.0B+1.7%

Cash flow

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Operating cash flow$244.0M+29.8%
CapEx$49.0M+32.4%
Free cash flow$195.0M+29.1%

Valuation

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Market cap$4.06B-34.1%
Enterprise value$7.95B-26.3%
P/E5.6×-2.9×
P/S0.6×-0.3×

Profitability

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Gross margin43.2%-1.4pp
Operating margin15.8%-1.7pp
Net margin10%-1.1pp
FCF margin10.6%+0.7pp

Returns & leverage

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Return on equity-56.3%
Debt / equity262.3×
Current ratio1.4×0.0×

Where this comes from

Reported directly by Bath & Body Works in its filing.

Tagged under the XBRL concept us-gaap:SellingExpense.

The source filing: Bath & Body Works’s 10-Q, filed May 27, 2026.

Filed
May 27, 2026, 4:22 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000701985-26-000014
Line itemFirst Quarter / 2026First Quarter / 2025
Net Sales$1,378$1,424
Adjusted Cost of Goods Sold(521)(509)
Buying and Occupancy(269)(269)
Adjusted Selling Expenses(256)(256)
Adjusted Marketing Expenses(51)(49)
Adjusted General and Administrative Expenses(130)(132)
Adjusted Operating Income151209
Interchange Fee Settlements (a)88

Item 1. Financial Statements

FAQ

What is Bath & Body Works's reportable segment — selling expense?
Bath & Body Works (BBWI) reported reportable segment — selling expense of $256M in Q1 2026.
How has Bath & Body Works's reportable segment — selling expense changed year-over-year?
Bath & Body Works's reportable segment — selling expense decreased by 0.0% year-over-year, from $256M to $256M.
What is the long-term trend for Bath & Body Works's reportable segment — selling expense?
Over 3 years (2022 to 2025), Bath & Body Works's reportable segment — selling expense has grown at a 0.9% compound annual growth rate (CAGR), from $1.21B to $1.24B.
What does reportable segment — selling expense mean?
This represents the costs directly associated with the retail sales process, including store labor, payroll, and other customer-facing operational expenses. It measures the investment required to staff and manage the physical retail environment. High efficiency in this area indicates effective labor management and store productivity.

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