
Boot Barn Holdings Inc
NYSE:BOOT

Income Statement
Earnings Waterfall
Boot Barn Holdings Inc
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
687.9m
USD
|
Operating Expenses
|
-459.9m
USD
|
Operating Income
|
228m
USD
|
Other Expenses
|
-55.1m
USD
|
Net Income
|
172.9m
USD
|
Income Statement
Boot Barn Holdings Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
388
N/A
|
403
+4%
|
416
+3%
|
460
+10%
|
523
+14%
|
569
+9%
|
606
+7%
|
611
+1%
|
616
+1%
|
630
+2%
|
636
+1%
|
645
+1%
|
670
+4%
|
678
+1%
|
701
+3%
|
726
+4%
|
755
+4%
|
777
+3%
|
801
+3%
|
820
+2%
|
850
+4%
|
846
0%
|
808
-4%
|
805
0%
|
823
+2%
|
894
+9%
|
1 052
+18%
|
1 180
+12%
|
1 364
+16%
|
1 488
+9%
|
1 548
+4%
|
1 587
+3%
|
1 615
+2%
|
1 658
+3%
|
1 676
+1%
|
1 699
+1%
|
1 704
+0%
|
1 667
-2%
|
1 707
+2%
|
1 758
+3%
|
1 846
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(260)
|
(268)
|
(278)
|
(313)
|
(358)
|
(396)
|
(423)
|
(427)
|
(433)
|
(440)
|
(445)
|
(449)
|
(466)
|
(470)
|
(483)
|
(498)
|
(514)
|
(525)
|
(538)
|
(549)
|
(568)
|
(569)
|
(553)
|
(554)
|
(563)
|
(599)
|
(681)
|
(747)
|
(845)
|
(913)
|
(951)
|
(979)
|
(1 012)
|
(1 047)
|
(1 061)
|
(1 079)
|
(1 073)
|
(1 053)
|
(1 077)
|
(1 110)
|
(1 158)
|
|
Gross Profit |
128
N/A
|
135
+5%
|
139
+3%
|
147
+6%
|
165
+12%
|
173
+5%
|
183
+6%
|
184
+0%
|
183
0%
|
190
+4%
|
191
+0%
|
196
+3%
|
204
+4%
|
208
+2%
|
218
+5%
|
227
+4%
|
241
+6%
|
251
+4%
|
262
+4%
|
271
+3%
|
282
+4%
|
277
-2%
|
255
-8%
|
251
-1%
|
261
+4%
|
295
+13%
|
371
+26%
|
434
+17%
|
519
+20%
|
575
+11%
|
597
+4%
|
607
+2%
|
604
-1%
|
611
+1%
|
615
+1%
|
620
+1%
|
631
+2%
|
614
-3%
|
629
+2%
|
648
+3%
|
688
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(99)
|
(103)
|
(116)
|
(132)
|
(142)
|
(153)
|
(149)
|
(148)
|
(152)
|
(152)
|
(156)
|
(161)
|
(163)
|
(167)
|
(173)
|
(182)
|
(187)
|
(192)
|
(196)
|
(202)
|
(203)
|
(195)
|
(194)
|
(197)
|
(209)
|
(233)
|
(256)
|
(290)
|
(317)
|
(339)
|
(356)
|
(372)
|
(379)
|
(389)
|
(400)
|
(408)
|
(414)
|
(427)
|
(444)
|
(460)
|
|
Selling, General & Administrative |
(96)
|
(99)
|
(103)
|
(116)
|
(132)
|
(142)
|
(153)
|
(149)
|
(148)
|
(150)
|
(152)
|
(156)
|
(161)
|
(162)
|
(167)
|
(173)
|
(182)
|
(187)
|
(192)
|
(196)
|
(202)
|
(203)
|
(195)
|
(194)
|
(197)
|
(209)
|
(233)
|
(256)
|
(290)
|
(317)
|
(339)
|
(356)
|
(372)
|
(379)
|
(389)
|
(399)
|
(408)
|
(414)
|
(425)
|
(442)
|
(458)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
Operating Income |
33
N/A
|
35
+9%
|
36
+1%
|
31
-13%
|
33
+7%
|
31
-7%
|
30
-4%
|
35
+16%
|
35
+2%
|
38
+7%
|
38
+1%
|
40
+3%
|
43
+9%
|
45
+4%
|
51
+14%
|
54
+6%
|
59
+9%
|
64
+9%
|
71
+10%
|
75
+6%
|
81
+8%
|
74
-8%
|
59
-19%
|
57
-5%
|
63
+12%
|
86
+37%
|
138
+60%
|
178
+29%
|
229
+28%
|
258
+13%
|
257
0%
|
251
-2%
|
232
-8%
|
232
+0%
|
226
-3%
|
220
-2%
|
223
+1%
|
200
-10%
|
202
+1%
|
204
+1%
|
228
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(13)
|
(11)
|
(14)
|
(13)
|
(13)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
|
Pre-Tax Income |
21
N/A
|
22
+7%
|
24
+6%
|
17
-30%
|
20
+17%
|
17
-11%
|
14
-18%
|
20
+44%
|
21
+3%
|
23
+11%
|
24
+2%
|
25
+4%
|
28
+14%
|
31
+12%
|
36
+14%
|
38
+8%
|
43
+12%
|
48
+12%
|
54
+13%
|
60
+9%
|
66
+11%
|
60
-9%
|
47
-21%
|
46
-4%
|
53
+17%
|
77
+46%
|
129
+67%
|
171
+32%
|
222
+30%
|
253
+14%
|
253
+0%
|
247
-2%
|
226
-8%
|
226
0%
|
220
-3%
|
215
-2%
|
220
+2%
|
197
-10%
|
203
+3%
|
205
+1%
|
229
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(9)
|
(6)
|
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(9)
|
(12)
|
(14)
|
(15)
|
(12)
|
(10)
|
(10)
|
(13)
|
(18)
|
(29)
|
(38)
|
(49)
|
(60)
|
(62)
|
(61)
|
(58)
|
(55)
|
(54)
|
(54)
|
(56)
|
(50)
|
(51)
|
(51)
|
(56)
|
|
Income from Continuing Operations |
13
|
14
|
15
|
10
|
12
|
10
|
8
|
12
|
13
|
14
|
14
|
15
|
18
|
22
|
28
|
31
|
37
|
39
|
42
|
45
|
51
|
48
|
38
|
36
|
41
|
59
|
101
|
133
|
172
|
193
|
191
|
185
|
169
|
171
|
166
|
161
|
164
|
147
|
152
|
154
|
173
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
12
N/A
|
12
+7%
|
13
+7%
|
10
-21%
|
12
+11%
|
10
-14%
|
8
-17%
|
12
+46%
|
13
+5%
|
14
+13%
|
14
+1%
|
15
+4%
|
25
+64%
|
29
+17%
|
35
+21%
|
38
+10%
|
37
-3%
|
39
+5%
|
42
+7%
|
45
+8%
|
51
+13%
|
48
-6%
|
38
-21%
|
36
-5%
|
41
+13%
|
59
+46%
|
101
+69%
|
133
+32%
|
172
+30%
|
193
+12%
|
191
-1%
|
185
-3%
|
169
-9%
|
171
+1%
|
166
-3%
|
161
-3%
|
164
+2%
|
147
-10%
|
152
+3%
|
154
+1%
|
173
+13%
|
|
EPS (Diluted) |
0.47
N/A
|
0.54
+15%
|
0.48
-11%
|
0.41
-15%
|
0.42
+2%
|
0.37
-12%
|
0.3
-19%
|
0.45
+50%
|
0.47
+4%
|
0.53
+13%
|
0.54
+2%
|
0.56
+4%
|
0.89
+59%
|
1.05
+18%
|
1.22
+16%
|
1.32
+8%
|
1.29
-2%
|
1.35
+5%
|
1.45
+7%
|
1.55
+7%
|
1.74
+12%
|
1.64
-6%
|
1.29
-21%
|
1.23
-5%
|
1.38
+12%
|
2.01
+46%
|
3.33
+66%
|
4.36
+31%
|
5.66
+30%
|
6.33
+12%
|
6.28
-1%
|
6.11
-3%
|
5.56
-9%
|
5.62
+1%
|
5.45
-3%
|
5.26
-3%
|
5.36
+2%
|
4.81
-10%
|
4.94
+3%
|
4.96
+0%
|
5.61
+13%
|