Vera Bradley Inc (VRA)

Consumer Cyclical | Apparel Footwear Accessories
Income Statement (Quarterly) 2025-08-02 2025-05-03 2025-02-01 2024-11-02
Revenue 70,858,000 51,652,000 99,964,000 80,578,000
Cost of Revenue 35,361,000 28,885,000 55,004,000 36,969,000
Gross Profit 35,497,000 22,767,000 44,960,000 43,609,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 40,442,000 40,804,000 59,580,000 54,220,000
Operating Expenses 40,442,000 40,620,000 68,284,000 54,083,000
Operating Income -4,592,000 -17,853,000 -23,324,000 -10,474,000
Interest Expense 134,000 0 0 0
Income Before Tax -4,726,000 -17,853,000 -23,265,000 -10,361,000
Income Tax Expense -17,000 407,000 23,708,000 2,439,000
Net Income -4,672,000 -33,460,000 -46,973,000 -12,800,000
Per Share
EPS -0.17 -1.20 -1.69 -0.46
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2023-01-28 2022-01-29
Revenue 371,967,000 371,967,000 470,786,000 499,961,000 540,453,000
Cost of Revenue 185,128,000 185,128,000 214,373,000 261,017,000 252,510,000
Gross Profit 186,839,000 186,839,000 256,413,000 238,944,000 287,943,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 218,151,000 218,151,000 241,457,000 265,016,000 261,993,000
Operating Expenses 229,195,000 229,195,000 245,971,000 264,559,000 261,032,000
Operating Income -42,356,000 -42,356,000 15,530,000 -25,615,000 26,911,000
Interest Expense 0 0 0 153,000 263,000
Income Before Tax -41,238,000 -41,238,000 11,332,000 -95,024,000 26,648,000
Income Tax Expense 20,950,000 20,950,000 3,494,000 -15,640,000 6,430,000
Net Income -62,188,000 -62,188,000 7,838,000 -79,384,000 17,838,000
Per Share
EPS -2.15 -2.15 0.25 -2.52 0.53
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2023-01-28
Assets
Cash and Cash Equivalents 30,366,000 30,366,000 77,303,000 46,595,000
Short Term Investments 0 0 0 0
Net Receivables 15,376,000 15,376,000 17,573,000 23,416,000
Inventory 110,008,000 110,008,000 118,278,000 142,275,000
Total Current Assets 164,872,000 164,872,000 225,957,000 226,562,000
Property Plant Equipment 132,753,000 132,753,000 120,744,000 136,628,000
Goodwill and Intangibles 0 0 7,573,000 15,918,000
Total Assets 306,690,000 306,690,000 380,786,000 404,501,000
Liabilities
Account Payables 19,782,000 19,782,000 14,155,000 20,350,000
Short Term Debt 19,949,000 19,949,000 18,452,000 39,428,000
Total Current Liabilities 57,993,000 57,993,000 58,261,000 67,657,000
Long Term Debt 69,695,000 69,695,000 62,552,000 149,328,000
Total Liabilities 127,735,000 127,735,000 120,857,000 142,411,000
Shareholders Equity
Retained Earnings 220,279,000 220,279,000 282,467,000 274,629,000
Total Shareholders Equity 178,955,000 178,955,000 259,929,000 251,378,000
Balance Sheet (Annual) 2025-02-01 2025-01-31 2024-02-03 2023-01-28 2022-01-29
Assets
Cash and Cash Equivalents 30,366,000 30,366,000 77,303,000 46,595,000 88,436,000
Short Term Investments 0 0 0 0 0
Net Receivables 15,376,000 15,376,000 17,573,000 23,416,000 30,072,000
Inventory 110,008,000 110,008,000 118,278,000 142,275,000 149,192,000
Total Current Assets 164,872,000 164,872,000 225,957,000 226,562,000 283,628,000
Property Plant Equipment 132,753,000 132,753,000 120,744,000 136,628,000 139,814,000
Goodwill and Intangibles 0 0 7,573,000 15,918,000 88,477,000
Total Assets 306,690,000 306,690,000 380,786,000 404,501,000 521,857,000
Liabilities
Account Payables 19,782,000 19,782,000 14,155,000 20,350,000 34,803,000
Short Term Debt 19,949,000 19,949,000 18,452,000 39,428,000 18,699,000
Total Current Liabilities 57,993,000 57,993,000 58,261,000 67,657,000 82,387,000
Long Term Debt 69,695,000 69,695,000 62,552,000 149,328,000 80,861,000
Total Liabilities 127,735,000 127,735,000 120,857,000 142,411,000 163,443,000
Shareholders Equity
Retained Earnings 220,279,000 220,279,000 282,467,000 274,629,000 334,364,000
Total Shareholders Equity 178,955,000 178,955,000 259,929,000 251,378,000 327,440,000
Cash Flow Statement (Quarterly) 2025-02-01 2025-01-31 2024-02-03 2023-01-28
Operating Activities
Net Income -62,188,000 -62,188,000 7,838,000 -79,384,000
Depreciation & Amortization 30,297,000 30,297,000 31,905,000 33,700,000
Stock Based Compensation 3,676,000 3,676,000 2,942,000 3,241,000
Change in Working Capital -15,101,000 -15,101,000 -2,211,000 -23,829,000
Operating Cash Flow -14,102,000 -14,102,000 47,993,000 -13,421,000
Investing Activities
Capital Expenditure -10,373,000 -10,373,000 -3,770,000 -8,239,000
Investments -10,373,000 -10,373,000 -3,770,000 -8,239,000
Investing Cash Flow -10,373,000 -10,373,000 -13,770,000 -8,239,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased -21,764,000 -21,764,000 -2,192,000 -18,062,000
Dividends Paid 0 0 0 0
Financing Cash Flow -22,515,000 -22,515,000 -3,548,000 -20,105,000
Summary
Free Cash Flow -24,475,000 -24,475,000 44,223,000 -21,660,000
Net Change in Cash -46,937,000 -46,937,000 30,708,000 -41,841,000
Cash Flow Statement (Annual) 2025-02-01 2025-01-31 2024-02-03 2023-01-28 2022-01-29
Operating Activities
Net Income -62,188,000 -62,188,000 7,838,000 -79,384,000 20,218,000
Depreciation & Amortization 30,297,000 30,297,000 31,905,000 33,700,000 32,909,000
Stock Based Compensation 3,676,000 3,676,000 2,942,000 3,241,000 4,930,000
Change in Working Capital -15,101,000 -15,101,000 -2,211,000 -23,829,000 -18,018,000
Operating Cash Flow -14,102,000 -14,102,000 47,993,000 -13,421,000 39,861,000
Investing Activities
Capital Expenditure -10,373,000 -10,373,000 -3,770,000 -8,239,000 -5,489,000
Investments -10,373,000 -10,373,000 -3,770,000 -8,239,000 -5,489,000
Investing Cash Flow -10,373,000 -10,373,000 -13,770,000 -8,239,000 -4,154,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased -21,764,000 -21,764,000 -2,192,000 -18,062,000 -7,742,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -22,515,000 -22,515,000 -3,548,000 -20,105,000 -11,413,000
Summary
Free Cash Flow -24,475,000 -24,475,000 44,223,000 -21,660,000 34,372,000
Net Change in Cash -46,937,000 -46,937,000 30,708,000 -41,841,000 24,261,000