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VERA BRADLEY   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date1/31/20251/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/2016
Revenues371.97470.79499.96540.45468.27495.21416.10454.65485.94502.60
Total Revenues371.97470.79499.96540.45468.27495.21416.10454.65485.94502.60
Cost of sales185.13214.37261.02252.51202.75223.41177.51200.64209.89221.41
Gross Profit186.84256.41238.94287.94265.52271.80238.59254.01276.05281.19
Impairment of goodwill and intangible assets6.245.4369.26--------------
Selling, general, and administrative expenses223.81241.46265.02261.99252.59253.43211.98239.81249.16236.84
Other income (loss)0.850.920.460.960.141.100.500.781.332.37
Operating Income (Loss)(42.36)10.44(94.87)26.9113.0719.4727.1014.9828.2246.72
Interest expense, net--(0.89)0.150.261.20--(1.13)(0.41)0.180.26
Interest income, net1.12--------1.09--------
Income (loss) before income taxes(41.24)11.33(95.02)26.6511.8620.5628.2315.3928.0446.46
Current-State0.380.480.800.561.420.991.34(0.63)1.122.40
Current- Foreign0.020.340.560.280.270.680.610.360.530.02
Deferred:Federal16.211.32(15.52)(1.30)4.79(0.81)(1.66)7.48(1.62)(2.81)
Deferred:State4.140.44(2.17)0.97(0.67)(0.06)0.170.68(0.55)(0.53)
Income tax expense (benefit)20.953.49(15.64)6.431.175.327.478.388.2818.90
Current-Federal0.200.920.685.92(4.64)4.517.020.498.8119.82
Income (loss) from Continuing Operations--------------7.0219.7627.56
Loss from discontinued operations, net of taxes--------------------
Net income(62.19)7.84(79.38)20.2210.6915.24--------
Less: Net loss attributable toredeemable noncontrolling interest----(19.65)2.382.01(0.80)--------
Net income (loss) attributable to common stockholders(62.19)7.84(59.74)17.848.6816.0520.767.0219.7627.56
Net income (loss) per share -Continuing operations----------------0.540.71
Net income (loss) per share -Discontinued operations--------------------
Basic net income per share(2.15)0.25(1.90)0.530.260.470.590.200.540.71
Net income (loss) per share -Continuing operations----------------0.530.71
Net income (loss) per share -Discontinued operations--------------------
Diluted net income per share(2.15)0.25(1.90)0.520.260.470.590.190.530.71
Weighted-average shares outstanding Basic28.9430.8331.5033.7933.3933.9835.2235.9336.8438.80
Weighted-average shares outstanding Diluted28.9431.3131.5034.4433.9134.2935.4736.0336.9738.86