Burlington Stores Inc. (BURL)

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235.56

-19.53 (-7.66%)

At close: Apr 03, 2025, 3:59 PM

236.05

0.21%

After-hours: Apr 03, 2025, 06:00 PM EDT

Burlington Stores Income Statement

Chart Mode

Financials in USD. Fiscal year is February - January.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017	Jan 30, 2016	Jan 31, 2015	Feb 1, 2014	Jan 31, 2013	Jan 31, 2012	Jan 31, 2011
Revenue	10.63B	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	6.03B	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	4.61B	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	674.81M	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	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	674.81M	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	503.64M	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	3.55B	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	n/a	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	387.77M	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	3.93B	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	69.52M	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	n/a	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	9.96B	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 Expense	171.18M	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)	63.63M	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)	64.59M	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)	7.91	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)	7.80	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	1.09B	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
EBIT	744.34M	544.17M	366.5M	598.19M	-339.86M	629.62M	561.7M	487.76M	389.37M	297.88M	188.78M	160.1M	143.09M	118.7M	152.44M
Depreciation & Amortization	347.57M	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