Best Buy Co Inc (BBY)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-08-02 2025-05-03 2025-02-01 2024-11-02
Revenue 9,438,000,000 8,767,000,000 13,948,000,000 9,445,000,000
Cost of Revenue 7,248,000,000 6,718,000,000 11,030,000,000 7,228,000,000
Gross Profit 2,190,000,000 2,049,000,000 2,918,000,000 2,217,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,829,000,000 1,721,000,000 2,233,000,000 1,871,000,000
Operating Expenses 1,825,000,000 1,716,000,000 2,701,000,000 1,867,000,000
Operating Income 365,000,000 328,000,000 217,000,000 350,000,000
Interest Expense 36,000,000 12,000,000 13,000,000 13,000,000
Income Before Tax 254,000,000 221,000,000 223,000,000 356,000,000
Income Tax Expense 68,000,000 19,000,000 106,000,000 85,000,000
Net Income 186,000,000 202,000,000 117,000,000 273,000,000
Per Share
EPS 0.88 0.95 0.55 1.27
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Revenue 41,528,000,000 43,452,000,000 46,298,000,000 51,761,000,000 47,262,000,000
Cost of Revenue 32,143,000,000 33,849,000,000 36,386,000,000 40,121,000,000 36,689,000,000
Gross Profit 9,385,000,000 9,603,000,000 9,912,000,000 11,640,000,000 10,573,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 7,651,000,000 7,876,000,000 7,970,000,000 8,635,000,000 7,928,000,000
Operating Expenses 7,643,000,000 8,029,000,000 7,970,000,000 8,635,000,000 7,928,000,000
Operating Income 1,721,000,000 1,574,000,000 1,795,000,000 3,039,000,000 2,391,000,000
Interest Expense 51,000,000 52,000,000 35,000,000 25,000,000 52,000,000
Income Before Tax 1,299,000,000 1,621,000,000 1,788,000,000 3,024,000,000 2,377,000,000
Income Tax Expense 372,000,000 381,000,000 370,000,000 574,000,000 579,000,000
Net Income 927,000,000 1,241,000,000 1,419,000,000 2,454,000,000 1,798,000,000
Per Share
EPS 4.31 5.70 6.31 9.94 6.93
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Assets
Cash and Cash Equivalents 1,578,000,000 1,447,000,000 1,874,000,000 2,936,000,000
Short Term Investments 0 0 178,000,000 0
Net Receivables 1,044,000,000 939,000,000 1,141,000,000 1,042,000,000
Inventory 5,085,000,000 4,958,000,000 5,140,000,000 5,965,000,000
Total Current Assets 8,224,000,000 7,897,000,000 8,802,000,000 10,539,000,000
Property Plant Equipment 4,955,000,000 5,018,000,000 5,098,000,000 4,904,000,000
Goodwill and Intangibles 999,000,000 1,511,000,000 1,572,000,000 1,659,000,000
Total Assets 14,782,000,000 14,967,000,000 15,803,000,000 17,504,000,000
Liabilities
Account Payables 4,980,000,000 4,637,000,000 5,687,000,000 6,803,000,000
Short Term Debt 627,000,000 631,000,000 1,308,000,000 661,000,000
Total Current Liabilities 8,016,000,000 7,909,000,000 8,979,000,000 10,674,000,000
Long Term Debt 3,426,000,000 3,351,000,000 3,298,000,000 3,277,000,000
Total Liabilities 11,974,000,000 11,914,000,000 13,008,000,000 14,484,000,000
Shareholders Equity
Retained Earnings 2,486,000,000 2,683,000,000 2,430,000,000 2,668,000,000
Total Shareholders Equity 2,808,000,000 3,053,000,000 2,795,000,000 3,020,000,000
Balance Sheet (Annual) 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Assets
Cash and Cash Equivalents 1,578,000,000 1,447,000,000 1,874,000,000 2,936,000,000 5,494,000,000
Short Term Investments 0 0 178,000,000 0 0
Net Receivables 1,044,000,000 939,000,000 1,141,000,000 1,042,000,000 1,061,000,000
Inventory 5,085,000,000 4,958,000,000 5,140,000,000 5,965,000,000 5,612,000,000
Total Current Assets 8,224,000,000 7,897,000,000 8,802,000,000 10,539,000,000 12,540,000,000
Property Plant Equipment 4,955,000,000 5,018,000,000 5,098,000,000 4,904,000,000 4,872,000,000
Goodwill and Intangibles 999,000,000 1,511,000,000 1,572,000,000 1,659,000,000 1,287,000,000
Total Assets 14,782,000,000 14,967,000,000 15,803,000,000 17,504,000,000 19,067,000,000
Liabilities
Account Payables 4,980,000,000 4,637,000,000 5,687,000,000 6,803,000,000 6,979,000,000
Short Term Debt 627,000,000 631,000,000 1,308,000,000 661,000,000 817,000,000
Total Current Liabilities 8,016,000,000 7,909,000,000 8,979,000,000 10,674,000,000 10,521,000,000
Long Term Debt 3,426,000,000 3,351,000,000 3,298,000,000 3,277,000,000 3,174,000,000
Total Liabilities 11,974,000,000 11,914,000,000 13,008,000,000 14,484,000,000 14,480,000,000
Shareholders Equity
Retained Earnings 2,486,000,000 2,683,000,000 2,430,000,000 2,668,000,000 4,233,000,000
Total Shareholders Equity 2,808,000,000 3,053,000,000 2,795,000,000 3,020,000,000 4,587,000,000
Cash Flow Statement (Quarterly) 2025-02-01 2024-02-03 2023-01-28 2022-01-29
Operating Activities
Net Income 927,000,000 1,241,000,000 1,419,000,000 2,454,000,000
Depreciation & Amortization 866,000,000 923,000,000 918,000,000 869,000,000
Stock Based Compensation 139,000,000 145,000,000 138,000,000 141,000,000
Change in Working Capital -259,000,000 -783,000,000 -861,000,000 -203,000,000
Operating Cash Flow 2,098,000,000 1,470,000,000 1,824,000,000 3,252,000,000
Investing Activities
Capital Expenditure -706,000,000 -795,000,000 -930,000,000 -737,000,000
Investments -706,000,000 -795,000,000 -930,000,000 -737,000,000
Investing Cash Flow -704,000,000 -781,000,000 -962,000,000 -1,372,000,000
Financing Activities
Debt Repayment -17,000,000 -19,000,000 -19,000,000 -133,000,000
Common Stock Issued/Repurchased -483,000,000 -321,000,000 -998,000,000 -3,473,000,000
Dividends Paid -807,000,000 -801,000,000 -789,000,000 -688,000,000
Financing Cash Flow -1,309,000,000 -1,144,000,000 -1,806,000,000 -4,297,000,000
Summary
Free Cash Flow 1,392,000,000 675,000,000 894,000,000 2,515,000,000
Net Change in Cash 75,000,000 -460,000,000 -952,000,000 -2,420,000,000
Cash Flow Statement (Annual) 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Operating Activities
Net Income 927,000,000 1,241,000,000 1,419,000,000 2,454,000,000 1,798,000,000
Depreciation & Amortization 866,000,000 923,000,000 918,000,000 869,000,000 839,000,000
Stock Based Compensation 139,000,000 145,000,000 138,000,000 141,000,000 135,000,000
Change in Working Capital -259,000,000 -783,000,000 -861,000,000 -203,000,000 1,934,000,000
Operating Cash Flow 2,098,000,000 1,470,000,000 1,824,000,000 3,252,000,000 4,927,000,000
Investing Activities
Capital Expenditure -706,000,000 -795,000,000 -930,000,000 -737,000,000 -713,000,000
Investments -706,000,000 -795,000,000 -930,000,000 -737,000,000 -713,000,000
Investing Cash Flow -704,000,000 -781,000,000 -962,000,000 -1,372,000,000 -788,000,000
Financing Activities
Debt Repayment -17,000,000 -19,000,000 -19,000,000 -133,000,000 -1,916,000,000
Common Stock Issued/Repurchased -483,000,000 -321,000,000 -998,000,000 -3,473,000,000 -284,000,000
Dividends Paid -807,000,000 -801,000,000 -789,000,000 -688,000,000 -568,000,000
Financing Cash Flow -1,309,000,000 -1,144,000,000 -1,806,000,000 -4,297,000,000 -876,000,000
Summary
Free Cash Flow 1,392,000,000 675,000,000 894,000,000 2,515,000,000 4,214,000,000
Net Change in Cash 75,000,000 -460,000,000 -952,000,000 -2,420,000,000 3,270,000,000