Burlington Stores Inc. (BURL)
NYSE: BURL
· Real-Time Price · USD
281.24
-6.09 (-2.12%)
At close: Aug 14, 2025, 3:59 PM
283.86
0.93%
Pre-market: Aug 15, 2025, 04:50 AM 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 | 10.78B | 10.63B | 10.48B | 10.24B | 9.95B | 9.73B | 9.35B | 9.1B | 8.91B | 8.7B | 8.57B | 8.83B | 9.06B | 9.32B | 9B | 8.36B | 7.16B |
Cost of Revenue | 6.1B | 6.11B | 6.11B | 5.99B | 5.85B | 5.67B | 5.42B | 5.32B | 5.27B | 5.17B | 5.11B | 5.26B | 5.33B | 5.44B | 5.18B | 4.75B | 4.02B |
Gross Profit | 4.68B | 4.53B | 4.37B | 4.25B | 4.1B | 4.06B | 3.92B | 3.78B | 3.64B | 3.53B | 3.45B | 3.57B | 3.73B | 3.89B | 3.82B | 3.61B | 3.14B |
Operating Income | 730.46M | 717.98M | 688.85M | 657.88M | 593.11M | 545.66M | 487.98M | 437.79M | 431.61M | 401.97M | 329.27M | 410.47M | 528.28M | 689.84M | 708.5M | 600.13M | 365.29M |
Interest Income | n/a | n/a | n/a | n/a | 15.43M | 15.43M | 15.43M | 15.43M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 698.05M | 674.81M | 640.91M | 589.77M | 532.09M | 465.77M | 403.23M | 359.15M | 333.12M | 307.51M | 234.81M | 243.53M | 351.34M | 545.3M | 555.17M | 546.73M | 313.13M |
Net Income | 525.96M | 503.64M | 470.33M | 428.28M | 385.42M | 339.65M | 297.39M | 265.62M | 246.7M | 230.12M | 166.56M | 163.4M | 253.98M | 408.84M | 443.2M | 437.59M | 288.26M |
Selling & General & Admin | 3.59B | 3.54B | 3.51B | 3.44B | 3.35B | 3.28B | 3.14B | 3.04B | 2.95B | 2.88B | 2.83B | 2.87B | 2.88B | 2.87B | 2.83B | 2.72B | 2.51B |
Research & Development | n/a | n/a | 23M | 23M | 23M | 23M | n/a | n/a | n/a | n/a | 18.9M | 18.9M | 18.9M | 18.9M | 16.9M | 16.9M | 16.9M |
Other Expenses | 357.5M | 265.61M | 187.46M | 112.38M | 31.88M | 181.56M | 502.54M | 557.79M | 564.23M | 480.85M | 147.91M | 83.33M | 76.56M | 11.63M | 14.39M | 12.62M | 7.61M |
Operating Expenses | 3.95B | 3.81B | 3.68B | 3.6B | 3.5B | 3.58B | 3.78B | 3.67B | 3.57B | 3.41B | 3.1B | 3.13B | 3.14B | 3.12B | 3.07B | 2.95B | 2.73B |
Interest Expense | 68.68M | 69.52M | 73.95M | 75.86M | 78.82M | 81.52M | 77.59M | 75.32M | 71.21M | 66.47M | 62.24M | 60.44M | 62.51M | 67.5M | 79.97M | 91.82M | 102.67M |
Selling & Marketing Expenses | 35.3M | 35.3M | 88.8M | 101.4M | 113.8M | 128.3M | 53.4M | 53.3M | 40.9M | 40.4M | 75M | 62.5M | 75.2M | 73.5M | 68.8M | 68.8M | 56.1M |
Cost & Expenses | 10.07B | 9.94B | 9.81B | 9.6B | 9.35B | 9.17B | 9.11B | 8.91B | 8.76B | 8.59B | 8.22B | 8.39B | 8.47B | 8.55B | 8.25B | 7.69B | 6.74B |
Income Tax Expense | 172.09M | 171.18M | 170.58M | 161.48M | 146.68M | 126.12M | 105.84M | 93.53M | 86.42M | 77.39M | 68.25M | 80.14M | 97.36M | 136.46M | 111.97M | 109.14M | 24.87M |
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) | 8.21 | 7.84 | 7.38 | 6.70 | 6.02 | 5.29 | 4.58 | 4.09 | 3.79 | 3.53 | 2.51 | 2.45 | 3.81 | 6.15 | 6.67 | 6.59 | 4.34 |
EPS (Diluted) | 8.15 | 7.79 | 7.30 | 6.65 | 5.98 | 5.26 | 4.56 | 4.07 | 3.77 | 3.51 | 2.48 | 2.42 | 3.74 | 6.01 | 6.54 | 6.46 | 4.25 |
EBITDA | 1.12B | 1.09B | 1.05B | 990.8M | 922.56M | 847.34M | 775.07M | 714.42M | 679.11M | 644.38M | 561M | 564.95M | 669.67M | 857.93M | 874.94M | 868.67M | 637.51M |
EBIT | 771.21M | 748.81M | 701.84M | 652.61M | 597.9M | 534.27M | 480.82M | 433.31M | 403.17M | 372.82M | 295.1M | 303.18M | 409.6M | 605.59M | 628.72M | 632.13M | 412.84M |
Depreciation & Amortization | 357.39M | 347.57M | 343.41M | 332.03M | 318.5M | 307.06M | 288.24M | 280.8M | 275.64M | 271.42M | 265.76M | 261.74M | 254.42M | 243.72M | 237.6M | 227.95M | 221.71M |