Burlington Stores Inc. (BURL)

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221.87

0.88 (0.40%)

At close: Apr 25, 2025, 3:30 PM

Burlington Stores Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Nov 2, 2024	Aug 3, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 31, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 30, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	3.28B	2.53B	2.47B	2.36B	3.13B	2.29B	2.17B	2.14B	2.74B	2.04B	1.99B	1.93B	2.61B	2.3B	2.22B	2.19B	2.28B	1.67B	1.01B	801.52M	2.21B	1.78B	1.66B	1.63B	2B	1.64B	1.5B	1.52B	1.94B	1.44B	1.37B	1.35B	1.69B	1.35B	1.26B	1.29B
Cost of Revenue	1.87B	1.42B	1.41B	1.41B	1.88B	1.3B	1.27B	1.23B	1.63B	1.2B	1.21B	1.14B	1.57B	1.35B	1.28B	1.24B	1.31B	915.85M	547.55M	782.18M	1.27B	1.02B	970.42M	961.32M	1.16B	942.01M	877.47M	892.68M	1.12B	831.73M	808.13M	796.4M	981.21M	789.86M	757.62M	768.68M
Gross Profit	1.41B	1.11B	1.06B	948.86M	1.25B	991.54M	908.6M	905.31M	1.12B	842.56M	776.67M	792.75M	1.04B	956.48M	936.23M	951.11M	973.45M	751.39M	464.78M	19.34M	934.51M	758.67M	691.6M	672.88M	842.12M	698.95M	627.27M	632.03M	821.36M	612.84M	560.85M	555.82M	711.09M	559.19M	503.09M	520.2M
Operating Income	347.47M	131.99M	195.22M	126.61M	323.5M	101.02M	41.99M	88.15M	265.82M	50.83M	35.81M	49.51M	193.12M	132.03M	153.62M	211.07M	211.78M	23.67M	-81.22M	-520.04M	272.23M	122.3M	94.06M	91.49M	239.81M	92.6M	76.69M	98.65M	242.55M	66.46M	74.96M	73.44M	202.44M	61.65M	36.3M	56.32M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	15.43M	13.89M	n/a	16.75M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	n/a	n/a	n/a
Pretax Income	347.47M	118.04M	99.67M	109.64M	313.57M	66.89M	41.99M	43.32M	251.03M	22.82M	15.96M	17.71M	178.33M	31.54M	123.76M	211.67M	188.2M	23.1M	-109.84M	-539.09M	271.43M	119.42M	95.72M	93.96M	236.26M	92.06M	79.27M	100M	222.83M	67.8M	63.06M	75.28M	190.53M	49.85M	32.68M	60.15M
Net Income	260.77M	90.6M	73.76M	78.51M	227.46M	48.55M	30.89M	32.75M	185.2M	16.78M	11.97M	16.17M	121.64M	13.62M	102.55M	171.03M	155.99M	8.02M	-46.78M	-333.73M	206.32M	96.46M	84.57M	77.77M	184.35M	76.85M	70.96M	82.59M	240.7M	44.88M	46.9M	52.37M	125.56M	32.4M	20.39M	37.51M
Selling & General & Admin	964.67M	893.09M	863.98M	822.26M	927.15M	826.82M	775.28M	755.63M	784.6M	726.93M	685.5M	680.33M	741.62M	759.78M	702.29M	664.83M	704.96M	645.28M	491.6M	485.09M	595.32M	583.64M	531.84M	517.38M	533.19M	538.12M	479.08M	468.35M	525.25M	480.19M	437.2M	420.86M	461.69M	451.07M	407.1M	403.38M
Research & Development	n/a	n/a	n/a	n/a	23M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	18.9M	n/a	n/a	n/a	16.9M	n/a	n/a	n/a	17.9M	n/a	n/a	n/a	19.4M	n/a	n/a	n/a	18.2M	n/a	n/a	n/a	15.4M	n/a	n/a	n/a
Other Expenses	96.64M	219.46M	n/a	10.86M	13.33M	12.38M	6.17M	70.53M	334.31M	67.63M	12.61M	66.3M	1.36M	3.06M	5.84M	1.37M	4.12M	1.29M	824K	2.12M	3.51M	9.26M	1.66M	2.09M	3.29M	2.34M	4.02M	1.35M	1.94M	1.36M	3.68M	1.91M	3.48M	1.47M	1.72M	4.17M
Operating Expenses	1.06B	1.11B	860.84M	822.26M	927.15M	902.91M	848.42M	826.16M	1.12B	794.56M	753.47M	746.63M	807.75M	824.45M	765.11M	720.44M	761.68M	700.26M	546M	539.38M	650.4M	636.37M	584.1M	568.02M	589.88M	591.89M	536M	518.86M	578.81M	531.03M	485.9M	468.87M	508.65M	497.54M	451.71M	448.93M
Interest Expense	18.52M	17.77M	16.58M	16.65M	22.95M	19.68M	19.55M	19.34M	19.02M	17.41M	15.44M	14.61M	14.79M	15.61M	17.5M	19.6M	27.26M	27.46M	28.36M	14.69M	10.15M	12.15M	13.44M	13.37M	12.43M	14.46M	14.58M	14.52M	15.37M	15.35M	14.54M	13.51M	12.97M	13.16M	15.08M	14.95M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	88.8M	12.6M	12.4M	14.5M	13.9M	12.5M	n/a	14M	48.5M	n/a	12.7M	12.3M	43.8M	n/a	n/a	n/a	-18.7M	n/a	n/a	18.7M	-17M	n/a	n/a	17M	21.7M	18.6M	16M	14.9M	19.6M	17M	15.2M	16.3M
Cost & Expenses	2.93B	2.41B	2.27B	2.23B	2.8B	2.2B	2.11B	2.06B	2.74B	1.99B	1.96B	1.88B	2.37B	2.17B	2.04B	1.96B	2.07B	1.62B	1.09B	1.32B	1.92B	1.66B	1.55B	1.53B	1.75B	1.53B	1.41B	1.41B	1.7B	1.36B	1.29B	1.27B	1.49B	1.29B	1.21B	1.22B
Income Tax Expense	86.7M	27.44M	25.91M	31.13M	86.11M	18.34M	11.1M	10.57M	65.83M	6.04M	3.99M	1.53M	56.69M	17.92M	21.21M	40.64M	32.2M	15.09M	-63.05M	-205.36M	65.11M	22.96M	11.15M	16.2M	51.91M	15.21M	8.31M	17.41M	-17.87M	22.92M	16.16M	22.92M	64.97M	17.45M	12.29M	22.63M
Shares Outstanding (Basic)	64.81M	63.56M	63.73M	63.87M	63.96M	64.71M	64.89M	64.95M	65.02M	65.36M	65.8M	66.28M	66.49M	66.74M	66.64M	66.4M	66.39M	66.08M	65.89M	65.57M	65.93M	65.96M	65.92M	66.1M	67.15M	66.78M	66.89M	66.98M	67.31M	67.69M	68.81M	69.33M	69.65M	70.35M	70.76M	71.17M
Shares Outstanding (Diluted)	64.81M	64.62M	64.33M	64.27M	64.42M	64.8M	65.04M	65.29M	65.39M	65.5M	65.96M	66.64M	67.63M	68.2M	68.45M	68.03M	66.96M	66.72M	65.95M	65.57M	67.01M	67.16M	67.27M	67.73M	68.35M	68.63M	68.77M	68.97M	69.31M	69.54M	70.8M	71.5M	70.88M	71.6M	71.99M	72.42M
EPS (Basic)	4.02	1.43	1.16	1.23	3.56	0.75	0.48	0.50	2.85	0.26	0.18	0.24	1.83	0.20	1.54	2.58	2.35	0.12	-0.71	-5.09	3.11	1.46	1.28	1.18	2.73	1.15	1.06	1.23	3.47	0.66	0.68	0.76	1.77	0.46	0.29	0.53
EPS (Diluted)	4.02	1.40	1.15	1.22	3.53	0.75	0.48	0.50	2.83	0.26	0.18	0.24	1.80	0.20	1.50	2.51	2.33	0.12	-0.71	-5.09	3.08	1.44	1.26	1.15	2.70	1.12	1.03	1.20	3.47	0.65	0.66	0.73	1.77	0.45	0.28	0.52
EBITDA	457.47M	223.28M	202.91M	208.57M	410.81M	168.51M	134.67M	133.19M	338.54M	107.86M	99.36M	98.62M	255.16M	111.81M	204.08M	286.88M	272.17M	105.54M	-27.07M	-470.1M	337.3M	184.29M	161.41M	157.97M	305.31M	160.28M	150.77M	165.03M	290.24M	133.99M	126.31M	136.81M	250.45M	109.48M	92.38M	120.64M
EBIT	365.99M	135.81M	116.25M	126.29M	323.5M	86.57M	61.54M	62.66M	270.05M	39.07M	31.39M	32.31M	192.33M	47.15M	137.81M	228.3M	215.46M	50.56M	-81.48M	-524.39M	283.3M	130.87M	108.95M	107.59M	248.62M	106.52M	93.35M	113.61M	236.69M	83.15M	77.61M	88.8M	203.5M	63.01M	47.77M	75.1M
Depreciation & Amortization	91.48M	87.47M	86.66M	81.97M	87.31M	76.09M	73.13M	69.56M	68.49M	68.65M	67.97M	66.3M	62.83M	64.63M	60.65M	55.61M	56.71M	54.98M	54.4M	54.29M	55.09M	52.73M	52.26M	50.64M	56.68M	53.77M	56.92M	50.51M	53.55M	50.84M	48.7M	48.01M	46.96M	46.47M	44.61M	45.55M