Burlington Stores, Inc. (BURL)
NYSE: BURL · Real-Time Price · USD
286.17
+13.31 (4.88%)
Nov 22, 2024, 4:00 PM EST - Market closed

Burlington Stores Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 2019 - 2015
Operating Revenue
10,2249,7098,6859,3075,7527,261
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Other Revenue
9.349.188.626.184.8516.05
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Revenue
10,2349,7188,6939,3135,7567,277
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Revenue Growth (YoY)
12.62%11.79%-6.65%61.78%-20.90%9.29%
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Cost of Revenue
5,8255,5845,1725,4363,5554,229
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Gross Profit
4,4094,1343,5213,8772,2013,049
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Selling, General & Admin
3,4333,2732,8592,8472,3032,192
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Other Operating Expenses
-9.19-9.32-9.44-9.53-7.59-9.1
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Operating Expenses
3,7563,5713,1203,0862,5162,394
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Operating Income
652.42563.29401.73790.27-314.28654.52
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Interest Expense
-72.74-78.4-66.47-67.62-101.4-50.83
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Interest & Investment Income
29.2624.638.80.191.251.72
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Other Non Operating Income (Expenses)
18.7716.2515.119.943.97.09
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EBT Excluding Unusual Items
627.71525.77359.16732.78-410.53612.5
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Merger & Restructuring Charges
-13.33-15.26-18.59-21.91-24.08-35.76
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Asset Writedown
-9.03-6.37-21.4-7.75-6.01-4.32
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Other Unusual Items
-13.63-38.37-14.66-159.32-0.2-
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Pretax Income
589.77465.77307.51545.3-437.62580.53
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Income Tax Expense
161.48126.1277.39136.46-221.12115.41
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Net Income
428.28339.65230.12408.84-216.5465.12
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Net Income to Common
428.28339.65230.12408.84-216.5465.12
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Net Income Growth
61.24%47.59%-43.71%--12.15%
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Shares Outstanding (Basic)
646566676666
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Shares Outstanding (Diluted)
646566686667
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Shares Change (YoY)
-1.27%-1.49%-3.27%3.28%-1.98%-2.02%
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EPS (Basic)
6.685.253.516.14-3.287.05
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EPS (Diluted)
6.645.233.496.00-3.286.91
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EPS Growth
63.00%49.86%-41.83%--14.40%
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Free Cash Flow
380.38376.09148.99480.69-54.1563.37
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Free Cash Flow Per Share
5.905.792.267.06-0.828.37
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Gross Margin
43.08%42.54%40.51%41.63%38.24%41.89%
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Operating Margin
6.38%5.80%4.62%8.49%-5.46%8.99%
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Profit Margin
4.19%3.49%2.65%4.39%-3.76%6.39%
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Free Cash Flow Margin
3.72%3.87%1.71%5.16%-0.94%7.74%
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EBITDA
961.44847.36650.921,021-110.79847.34
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EBITDA Margin
9.39%8.72%7.49%10.96%-1.92%11.64%
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D&A For EBITDA
309.03284.06249.2230.32203.49192.82
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EBIT
652.42563.29401.73790.27-314.28654.52
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EBIT Margin
6.38%5.80%4.62%8.49%-5.46%8.99%
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Effective Tax Rate
27.38%27.08%25.17%25.02%-19.88%
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Revenue as Reported
10,2439,7278,7039,3225,7647,286
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Source: S&P Capital IQ. Standard template. Financial Sources.