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Midas Edge

Victorias Secret Co

For the period ended May 4, 2024. Filed Jun 7, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 4, 2024 · Filed Jun 7, 2024

VSXY$108.05+1.6%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 1. Financial Statements

CONSOLIDATED STATEMENTS OF INCOME (LOSS)

(in millions except per share amounts)

First Quarter
20242023
Net Sales$1,359$1,407
Costs of Goods Sold, Buying and Occupancy(858)(905)
Gross Profit501502
General, Administrative and Store Operating Expenses(475)(474)
Operating Income2628
Interest Expense(22)(22)
Other Income1—
Income Before Income Taxes56
Provision for Income Taxes82
Net Income (Loss)(3)4
Less: Net Income Attributable to Noncontrolling Interest13
Net Income (Loss) Attributable to Victoria's Secret & Co.$(4)$1
Net Income (Loss) Per Basic Share Attributable to Victoria's Secret & Co.$(0.05)$0.01
Net Income (Loss) Per Diluted Share Attributable to Victoria's Secret & Co.$(0.05)$0.01

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

First Quarter
20242023
Net Income (Loss)$(3)$4
Other Comprehensive Income (Loss), Net of Tax:
Foreign Currency Translation—(1)
Total Other Comprehensive Loss, Net of Tax—(1)
Total Comprehensive Income (Loss)(3)3
Less: Net Income Attributable to Noncontrolling Interest13
Less: Foreign Currency Translation Attributable to Noncontrolling Interest—1
Comprehensive Loss Attributable to Victoria's Secret & Co.$(4)$(1)
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.