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Victoria's Secret & Co. (VSCO)

VS&Co_logo_Black-svg

Victoria's Secret & Co. (VSCO)

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Cash Flow Overview

Change in Cash
-$333M
Free Cash flow
$146M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Inventories
    • Repayments of borrowings from as...
    • Capital expenditures
    • Others
Negative Cash Flow Breakdown
    • Borrowings from asset-based revo...
    • Accounts payable, accrued expens...
    • Depreciation and amortization
    • Others

Cash Flow
2026-05-02
2025-11-01
2025-08-02
2025-05-03
Net income
68 -32 18 3
Depreciation and amortization
-131 60 63 62
Share-based compensation expense
-28 12 15 14
Deferred income taxes
9 -1 -2 5
Gain on sale of assets
NaN 0 0 NaN
Accounts receivable
-31 25 12 -8
Inventories
-394 320 14 86
Accounts payable, accrued expenses and other
-313 113 117 -98
Income taxes
9 20 -33 -7
Other assets and liabilities
2 7 -4 51
Net cash used for operating activities
37 -180 156 -150
Capital expenditures
-109 52 68 43
Proceeds from sale of assets
NaN 0 0 NaN
Other investing activities
NaN 0 NaN NaN
Net cash used for investing activities
109 -52 -68 -43
Repurchases of common stock
100 NaN NaN NaN
Borrowings from asset-based revolving credit facility
-490 300 85 160
Repayments of borrowings from asset-based revolving credit facility
-130 0 115 55
Tax payments related to share-based awards
15 3 0 10
Dividends paid
7 NaN NaN NaN
Payments of long-term debt
-2 1 1 1
Payments for contingent consideration related to adore me acquisition
NaN 0 0 0
Other financing activities
1 -4 -9 12
Net cash provided by (used for) financing activities
-481 293 -39 106
Effects of exchange rate changes on cash and cash equivalents
2 0 1 -2
Net decrease in cash and cash equivalents
-333 61 50 -89
Cash and cash equivalents, beginning of period
249 188 138 227
Cash and cash equivalents, end of period
207 249 188 138
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Capital expenditures-$109M (-353.49%↓ Y/Y)Inventories-$394M (-558.14%↓ Y/Y)Net income$68M (2166.67%↑ Y/Y)Accounts receivable-$31M (-287.50%↓ Y/Y)Income taxes$9M (228.57%↑ Y/Y)Deferred income taxes$9M (80.00%↑ Y/Y)Net cash used forinvesting activities$109M (353.49%↑ Y/Y)Net cash used foroperating activities$37M (124.67%↑ Y/Y)Effects of exchange ratechanges on cash and cash...$2M (200.00%↑ Y/Y)Canceled cashflow$474M Net decrease in cashand cash...-$333M (-274.16%↓ Y/Y)Canceled cashflow$148M Repayments of borrowingsfrom asset-based...-$130M (-336.36%↓ Y/Y)Payments of long-termdebt-$2M (-300.00%↓ Y/Y)Other financingactivities$1M (-91.67%↓ Y/Y)Accounts payable,accrued expenses and...-$313M (-219.39%↓ Y/Y)Depreciation andamortization-$131M (-311.29%↓ Y/Y)Share-based compensationexpense-$28M (-300.00%↓ Y/Y)Other assets andliabilities$2M (-96.08%↓ Y/Y)Net cash provided by(used for) financing...-$481M (-553.77%↓ Y/Y)Canceled cashflow$133M Borrowings fromasset-based revolving...-$490M (-406.25%↓ Y/Y)Repurchases of common stock$100M Tax paymentsrelated to share-based...$15M (50.00%↑ Y/Y)Dividends paid$7M