Burlington Stores, Inc. (BURL)
NYSE: BURL · IEX Real-Time Price · USD
180.75
+3.11 (1.75%)
Apr 23, 2024, 4:00 PM EDT - Market closed
Burlington Stores Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,727 | 8,703 | 9,322 | 5,764 | 7,286 | 6,668 | 6,110 | 5,591 | 5,130 | 4,850 | Upgrade
|
| Revenue Growth (YoY) | 11.78% | -6.65% | 61.73% | -20.89% | 9.27% | 9.14% | 9.28% | 8.99% | 5.78% | 8.69% | Upgrade
|
| Cost of Revenue | 5,584 | 5,172 | 5,436 | 3,555 | 4,229 | 3,868 | 3,559 | 3,297 | 3,060 | 2,901 | Upgrade
|
| Gross Profit | 4,143 | 3,531 | 3,886 | 2,209 | 3,058 | 2,800 | 2,551 | 2,294 | 2,070 | 1,949 | Upgrade
|
| Selling, General & Admin | 3,288 | 2,877 | 2,869 | 2,327 | 2,228 | 2,019 | 1,864 | 1,723 | 1,598 | 1,521 | Upgrade
|
| Other Operating Expenses | 272.55 | 264.89 | 245.34 | 218.05 | 198.5 | 213.73 | 194.48 | 175.8 | 173.71 | 162.35 | Upgrade
|
| Operating Expenses | 3,561 | 3,142 | 3,114 | 2,545 | 2,427 | 2,232 | 2,058 | 1,899 | 1,771 | 1,683 | Upgrade
|
| Operating Income | 582.54 | 388.64 | 772.24 | -336.02 | 630.98 | 567.89 | 492.9 | 394.52 | 298.77 | 265.54 | Upgrade
|
| Interest Expense / Income | 78.4 | 66.47 | 67.5 | 97.77 | 50.83 | 55.99 | 58.78 | 56.16 | 59 | 83.75 | Upgrade
|
| Other Expense / Income | 38.37 | 14.66 | 159.44 | 3.84 | -0.38 | 4.32 | 5.14 | 5.15 | 0.9 | 76.76 | Upgrade
|
| Pretax Income | 465.77 | 307.51 | 545.3 | -437.62 | 580.53 | 507.58 | 428.98 | 333.21 | 238.88 | 105.04 | Upgrade
|
| Income Tax | 126.12 | 77.39 | 136.46 | -221.12 | 115.41 | 92.84 | 44.13 | 117.34 | 88.39 | 39.08 | Upgrade
|
| Net Income | 339.65 | 230.12 | 408.84 | -216.5 | 465.12 | 414.75 | 384.85 | 215.87 | 150.48 | 65.96 | Upgrade
|
| Net Income Growth | 47.59% | -43.71% | - | - | 12.15% | 7.77% | 78.28% | 43.45% | 128.16% | - | Upgrade
|
| Shares Outstanding (Basic) | 65 | 66 | 67 | 66 | 66 | 67 | 68 | 70 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 66 | 68 | 66 | 67 | 69 | 70 | 72 | 75 | 76 | Upgrade
|
| Shares Change | -1.49% | -3.27% | 3.28% | -1.98% | -2.02% | -2.29% | -2.00% | -4.93% | -0.56% | -79.69% | Upgrade
|
| EPS (Basic) | 5.25 | 3.51 | 6.14 | -3.28 | 7.05 | 6.21 | 5.64 | 3.06 | 2.03 | 0.89 | Upgrade
|
| EPS (Diluted) | 5.23 | 3.49 | 6.00 | -3.28 | 6.91 | 6.04 | 5.48 | 3.01 | 1.99 | 0.87 | Upgrade
|
| EPS Growth | 49.86% | -41.83% | - | - | 14.40% | 10.22% | 82.06% | 51.26% | 128.74% | - | Upgrade
|
| Free Cash Flow | 389.63 | 176.95 | 489.35 | -54.1 | 563.37 | 349.9 | 339.05 | 435.7 | 141.87 | 81.53 | Upgrade
|
| Free Cash Flow Per Share | 6.03 | 2.70 | 7.35 | -0.82 | 8.54 | 5.24 | 4.96 | 6.18 | 1.91 | 1.10 | Upgrade
|
| Gross Margin | 42.59% | 40.57% | 41.69% | 38.32% | 41.96% | 41.99% | 41.75% | 41.02% | 40.36% | 40.18% | Upgrade
|
| Operating Margin | 5.99% | 4.47% | 8.28% | -5.83% | 8.66% | 8.52% | 8.07% | 7.06% | 5.82% | 5.48% | Upgrade
|
| Profit Margin | 3.49% | 2.64% | 4.39% | -3.76% | 6.38% | 6.22% | 6.30% | 3.86% | 2.93% | 1.36% | Upgrade
|
| Free Cash Flow Margin | 4.01% | 2.03% | 5.25% | -0.94% | 7.73% | 5.25% | 5.55% | 7.79% | 2.77% | 1.68% | Upgrade
|
| Effective Tax Rate | 27.08% | 25.17% | 25.02% | - | 19.88% | 18.29% | 10.29% | 35.21% | 37.00% | 37.21% | Upgrade
|
| EBITDA | 843.51 | 643.86 | 851.72 | -121 | 854.67 | 781.46 | 688.86 | 572.96 | 469.97 | 356.36 | Upgrade
|
| EBITDA Margin | 8.67% | 7.40% | 9.14% | -2.10% | 11.73% | 11.72% | 11.27% | 10.25% | 9.16% | 7.35% | Upgrade
|
| Depreciation & Amortization | 299.34 | 269.88 | 238.92 | 218.86 | 223.32 | 217.88 | 201.1 | 183.59 | 172.1 | 167.58 | Upgrade
|
| EBIT | 544.17 | 373.98 | 612.8 | -339.86 | 631.35 | 563.57 | 487.76 | 389.37 | 297.88 | 188.78 | Upgrade
|
| EBIT Margin | 5.59% | 4.30% | 6.57% | -5.90% | 8.66% | 8.45% | 7.98% | 6.96% | 5.81% | 3.89% | Upgrade
|