Burlington Stores Inc. (BURL)
235.48
-13.85 (-5.55%)
At close: Mar 03, 2025, 3:59 PM
235.63
0.06%
After-hours: Mar 03, 2025, 04:54 PM EST
Burlington Stores Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 9.72B | 8.7B | 9.32B | 5.76B | 7.29B | 6.67B | 6.11B | 5.59B | 5.13B | 4.85B | 4.46B | 4.17B | 3.89B | 3.7B |
| Cost of Revenue | 5.58B | 5.17B | 5.44B | 3.56B | 4.23B | 3.87B | 3.56B | 3.3B | 3.06B | 2.9B | 2.7B | 2.53B | 2.36B | 2.25B |
| Gross Profit | 4.13B | 3.53B | 3.89B | 2.21B | 3.06B | 2.8B | 2.55B | 2.29B | 2.07B | 1.95B | 1.77B | 1.64B | 1.52B | 1.45B |
| Operating Income | 548.03M | 410.04M | 776.57M | -333.64M | 635.67M | 507.75M | 427.5M | 330.58M | 241.39M | 260.31M | 206.05M | 155.91M | 155.22M | 148.41M |
| Interest Income | n/a | 57.67M | 67.43M | 100.15M | 49.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 473K | n/a |
| Pretax Income | 465.77M | 307.51M | 545.3M | -437.62M | 580.52M | 507.58M | 428.98M | 333.21M | 238.88M | 105.04M | 32.36M | 29.16M | -10.42M | 53.13M |
| Net Income | 339.65M | 230.12M | 408.84M | -216.5M | 465.12M | 414.75M | 384.85M | 215.87M | 150.48M | 65.95M | 16.15M | 25.3M | -6.27M | 31M |
| Selling & General & Admin | 3.27B | 2.88B | 2.87B | 2.33B | 2.23B | 2.02B | 1.86B | 1.72B | 1.6B | 1.52B | 1.39B | 1.31B | 1.22B | 1.15B |
| Research & Development | 23M | 21.2M | 18.9M | 16.9M | 17.9M | 19.4M | 18.2M | 15.4M | 14.6M | 17.4M | 18.8M | 20.3M | n/a | n/a |
| Other Expenses | 389.32M | 270.4M | 249.22M | 220.39M | 210.72M | 11M | 8.89M | 10.84M | 5.87M | 10.75M | 8.94M | 8.12M | 9.94M | 11.35M |
| Operating Expenses | 3.68B | 3.15B | 3.12B | 2.55B | 2.44B | 2.24B | 2.06B | 1.91B | 1.77B | 1.69B | 1.56B | 1.48B | 1.37B | 1.3B |
| Interest Expense | 78.4M | 66.47M | 67.5M | 97.77M | 50.83M | 55.99M | 58.78M | 56.16M | 59M | 83.75M | 127.74M | 113.93M | 129.12M | 99.31M |
| Selling & Marketing Expenses | 36.5M | 47M | 61.1M | 53.8M | 86.1M | 89.5M | 71.2M | 68.2M | 60.4M | 58.4M | 83.28M | 83.53M | 132.01M | 70.42M |
| Cost & Expenses | 9.16B | 8.32B | 8.55B | 6.1B | 6.67B | 6.1B | 5.62B | 5.2B | 4.83B | 4.59B | 4.26B | 4.01B | 3.73B | 3.55B |
| Income Tax | 126.12M | 77.39M | 136.46M | -221.12M | 115.41M | 92.84M | 44.13M | 117.34M | 88.39M | 39.08M | 16.21M | 3.86M | -4.15M | 22.13M |
| Shares Outstanding (Basic) | 64.67M | 65.64M | 66.59M | 65.96M | 65.94M | 66.81M | 68.29M | 70.48M | 74.11M | 74.1M | 369.57M | 71.63M | 71.63M | 71.63M |
| Shares Outstanding (Diluted) | 64.92M | 65.9M | 68.13M | 65.96M | 67.29M | 68.68M | 70.29M | 71.72M | 75.44M | 75.86M | 370.04M | 71.63M | 71.63M | 71.63M |
| EPS (Basic) | 5.25 | 3.51 | 6.14 | -3.28 | 7.05 | 6.21 | 5.64 | 3.06 | 2.03 | 0.89 | -0.26 | -1.7 | -0.09 | -1.04 |
| EPS (Diluted) | 5.23 | 3.49 | 6.00 | -3.28 | 6.91 | 6.04 | 5.48 | 3.01 | 1.99 | 0.87 | -0.39 | -1.87 | -0.09 | -1.04 |
| EBITDA | 851.24M | 636.38M | 837.12M | -119.47M | 852.94M | 781.46M | 688.86M | 572.96M | 469.97M | 356.36M | 328.22M | 309.83M | 268.61M | 293.7M |
| Depreciation & Amortization | 307.06M | 269.88M | 238.92M | 218.86M | 223.32M | 217.88M | 201.1M | 183.59M | 172.1M | 167.58M | 168.19M | 166.79M | 153.07M | 146.76M |