Bed Bath & Beyond Results Presentation Deck slide image

Bed Bath & Beyond Results Presentation Deck

■ Q1'FY22 RESULTS First Quarter Highlights Net Sales of approx. $1.5B; Comparable¹ sales of (23)% consistent with early quarter trends, as previously shared ■ PERIOD ENDING MAY 28, 2022 ▪ Bed Bath & Beyond banner Comparable¹ Sales decline of (27)% reflecting rapid shift in consumer spending patterns and declining demand in Home sector ▪ buybuy BABY Comparable¹ Sales of negative mid-single digits consistent with market trends; stable market share ▪ GAAP Gross Margin of 23.9%; Adjusted² Gross Margin of 23.8% including 840bps of transient costs related to an inventory markdown charge and port-related fees ■ Adjusted² Gross Margin of 32.2%, excluding transient inventory markdown charge (620bps) and supply chain costs such as port-related fees (220bps) referenced above which are considered transient Announcing aggressive actions on inventory, cost and capex to align with rapidly changing environment and performance ▪ Significantly optimizing inventory through adjustments to future receipts, additional markdowns, and focused assortment planning ▪ Acutely right-sizing overall cost structure to sales volumes, including within supply chain ▪ Substantially reducing planned capex by a minimum of $100M (to approximately $300M) by pausing remodels and new store openings for remainder of FY22 BED BATH & BEYOND 7
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