Burlington Stores Inc. (BURL)
NYSE: BURL
· Real-Time Price · USD
280.47
-0.86 (-0.31%)
At close: Aug 15, 2025, 3:59 PM
280.22
-0.09%
After-hours: Aug 15, 2025, 05:36 PM EDT
Burlington Stores Income Statement
Financials in USD. Fiscal
year is
February - January.
Fiscal Year | Q1 2025 | 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 |
Period Ending | May 3, 2025 | 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 |
Revenue | 2.5B | 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 |
Cost of Revenue | 1.41B | 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 |
Gross Profit | 1.1B | 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 |
Operating Income | 139.09M | 352.63M | 131.99M | 106.76M | 126.61M | 323.5M | 101.02M | 41.99M | 79.15M | 265.82M | 50.83M | 35.81M | 49.51M | 193.12M | 132.03M | 153.62M | 211.07M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 15.43M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 132.87M | 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 |
Net Income | 100.83M | 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 |
Selling & General & Admin | 868.06M | 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 |
Research & Development | n/a | 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 |
Other Expenses | 91.89M | 91.48M | 87.47M | 86.66M | n/a | 13.33M | 12.38M | 6.17M | 149.68M | 334.31M | 67.63M | 12.61M | 66.3M | 1.36M | 3.06M | 5.84M | 1.37M |
Operating Expenses | 959.95M | 1.06B | 980.56M | 950.64M | 822.26M | 927.15M | 902.91M | 848.42M | 905.31M | 1.12B | 794.56M | 753.47M | 746.63M | 807.75M | 824.45M | 765.11M | 720.44M |
Interest Expense | 15.81M | 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 |
Selling & Marketing Expenses | n/a | 35.3M | 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 |
Cost & Expenses | 2.37B | 2.93B | 2.41B | 2.36B | 2.23B | 2.8B | 2.2B | 2.11B | 2.05B | 2.74B | 1.99B | 1.96B | 1.88B | 2.37B | 2.17B | 2.04B | 1.96B |
Income Tax Expense | 32.04M | 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 |
Shares Outstanding (Basic) | 63.09M | 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 |
Shares Outstanding (Diluted) | 64M | 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 |
EPS (Basic) | 1.60 | 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 |
EPS (Diluted) | 1.58 | 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 |
EBITDA | 240.47M | 457.47M | 223.28M | 202.91M | 208.57M | 410.81M | 168.51M | 134.67M | 133.35M | 338.54M | 107.86M | 99.36M | 98.62M | 255.16M | 111.81M | 204.08M | 286.88M |
EBIT | 148.68M | 370.47M | 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 |
Depreciation & Amortization | 91.78M | 91.48M | 87.47M | 86.66M | 81.97M | 87.31M | 76.09M | 73.13M | 70.53M | 68.49M | 68.65M | 67.97M | 66.3M | 62.83M | 64.63M | 60.65M | 55.61M |