Burlington Stores Inc
NYSE:BURL
Burlington Stores Inc
NYSE:BURL
Price:
223.17
USD
0.99%
Market Closed
Market Cap:
14.1B
USD
Income Statement
Earnings Waterfall
Burlington Stores Inc
Burlington Stores Inc
|
Revenue
|
10.6B
USD
|
|
Cost of Revenue
|
-6B
USD
|
|
Gross Profit
|
4.6B
USD
|
|
Operating Expenses
|
-3.9B
USD
|
|
Operating Income
|
715m
USD
|
|
Other Expenses
|
-211.4m
USD
|
|
Net Income
|
503.6m
USD
|
Income Statement
Burlington Stores Inc
Burlington Stores Inc
Currency: USD
Millions
TTM
| Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 850
N/A
|
4 905
+1%
|
5 005
+2%
|
5 078
+1%
|
5 130
+1%
|
5 228
+2%
|
5 337
+2%
|
5 447
+2%
|
5 591
+3%
|
5 654
+1%
|
5 763
+2%
|
5 858
+2%
|
6 110
+4%
|
6 283
+3%
|
6 418
+2%
|
6 615
+3%
|
6 669
+1%
|
6 778
+2%
|
6 935
+2%
|
7 076
+2%
|
7 286
+3%
|
6 454
-11%
|
5 804
-10%
|
5 690
-2%
|
5 764
+1%
|
7 156
+24%
|
8 359
+17%
|
8 996
+8%
|
9 322
+4%
|
9 059
-3%
|
8 831
-3%
|
8 567
-3%
|
8 703
+2%
|
8 910
+2%
|
9 097
+2%
|
9 345
+3%
|
9 727
+4%
|
9 952
+2%
|
10 243
+3%
|
10 484
+2%
|
10 635
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 901)
|
(2 915)
|
(2 966)
|
(3 009)
|
(3 060)
|
(3 115)
|
(3 177)
|
(3 225)
|
(3 297)
|
(3 325)
|
(3 376)
|
(3 417)
|
(3 559)
|
(3 655)
|
(3 725)
|
(3 835)
|
(3 868)
|
(3 937)
|
(4 030)
|
(4 111)
|
(4 229)
|
(4 050)
|
(3 627)
|
(3 520)
|
(3 555)
|
(4 015)
|
(4 747)
|
(5 179)
|
(5 436)
|
(5 331)
|
(5 263)
|
(5 113)
|
(5 172)
|
(5 266)
|
(5 321)
|
(5 421)
|
(5 584)
|
(5 683)
|
(5 825)
|
(5 945)
|
(6 025)
|
|
| Gross Profit |
1 949
N/A
|
1 989
+2%
|
2 039
+2%
|
2 069
+1%
|
2 070
+0%
|
2 113
+2%
|
2 160
+2%
|
2 222
+3%
|
2 294
+3%
|
2 329
+2%
|
2 387
+2%
|
2 441
+2%
|
2 551
+5%
|
2 627
+3%
|
2 694
+3%
|
2 780
+3%
|
2 800
+1%
|
2 841
+1%
|
2 906
+2%
|
2 965
+2%
|
3 058
+3%
|
2 404
-21%
|
2 177
-9%
|
2 170
0%
|
2 209
+2%
|
3 141
+42%
|
3 612
+15%
|
3 817
+6%
|
3 886
+2%
|
3 728
-4%
|
3 568
-4%
|
3 454
-3%
|
3 531
+2%
|
3 644
+3%
|
3 775
+4%
|
3 924
+4%
|
4 143
+6%
|
4 269
+3%
|
4 418
+3%
|
4 539
+3%
|
4 610
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 689)
|
(1 720)
|
(1 753)
|
(1 773)
|
(1 770)
|
(1 799)
|
(1 827)
|
(1 865)
|
(1 907)
|
(1 927)
|
(1 961)
|
(1 995)
|
(2 065)
|
(2 122)
|
(2 165)
|
(2 226)
|
(2 237)
|
(2 286)
|
(2 334)
|
(2 379)
|
(2 439)
|
(2 410)
|
(2 372)
|
(2 436)
|
(2 547)
|
(2 728)
|
(2 948)
|
(3 072)
|
(3 118)
|
(3 144)
|
(3 132)
|
(3 103)
|
(3 148)
|
(3 227)
|
(3 322)
|
(3 431)
|
(3 595)
|
(3 676)
|
(3 779)
|
(3 856)
|
(3 895)
|
|
| Selling, General & Administrative |
(1 521)
|
(1 552)
|
(1 583)
|
(1 603)
|
(1 598)
|
(1 623)
|
(1 649)
|
(1 684)
|
(1 723)
|
(1 741)
|
(1 771)
|
(1 800)
|
(1 864)
|
(1 911)
|
(1 953)
|
(2 011)
|
(2 019)
|
(2 068)
|
(2 121)
|
(2 166)
|
(2 228)
|
(2 196)
|
(2 156)
|
(2 217)
|
(2 327)
|
(2 507)
|
(2 717)
|
(2 832)
|
(2 869)
|
(2 884)
|
(2 867)
|
(2 834)
|
(2 877)
|
(2 953)
|
(3 042)
|
(3 142)
|
(3 288)
|
(3 358)
|
(3 447)
|
(3 513)
|
(3 547)
|
|
| Depreciation & Amortization |
(168)
|
(169)
|
(170)
|
(170)
|
(172)
|
(175)
|
(178)
|
(182)
|
(184)
|
(186)
|
(190)
|
(195)
|
(201)
|
(204)
|
(212)
|
(215)
|
(218)
|
(218)
|
(213)
|
(212)
|
(211)
|
(214)
|
(217)
|
(219)
|
(220)
|
(222)
|
(230)
|
(240)
|
(249)
|
(260)
|
(265)
|
(268)
|
(270)
|
(275)
|
(280)
|
(288)
|
(307)
|
(318)
|
(332)
|
(343)
|
(348)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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
|
|
| Operating Income |
260
N/A
|
269
+3%
|
286
+6%
|
296
+3%
|
300
+2%
|
314
+4%
|
333
+6%
|
357
+7%
|
387
+8%
|
402
+4%
|
426
+6%
|
446
+5%
|
486
+9%
|
505
+4%
|
529
+5%
|
554
+5%
|
564
+2%
|
555
-2%
|
572
+3%
|
587
+3%
|
619
+5%
|
(6)
N/A
|
(195)
-3 093%
|
(266)
-36%
|
(338)
-27%
|
412
N/A
|
665
+61%
|
746
+12%
|
768
+3%
|
584
-24%
|
436
-25%
|
352
-19%
|
383
+9%
|
416
+9%
|
453
+9%
|
494
+9%
|
548
+11%
|
593
+8%
|
639
+8%
|
682
+7%
|
715
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(84)
|
(72)
|
(61)
|
(59)
|
(59)
|
(59)
|
(60)
|
(58)
|
(56)
|
(55)
|
(54)
|
(56)
|
(59)
|
(60)
|
(60)
|
(59)
|
(56)
|
(55)
|
(54)
|
(51)
|
(51)
|
(52)
|
(67)
|
(83)
|
(98)
|
(103)
|
(92)
|
(80)
|
(68)
|
(63)
|
(60)
|
(62)
|
(67)
|
(71)
|
(75)
|
(77)
|
(78)
|
(76)
|
(73)
|
(71)
|
(70)
|
|
| Non-Reccuring Items |
(79)
|
(78)
|
(76)
|
(5)
|
(7)
|
(5)
|
(10)
|
(10)
|
(8)
|
(8)
|
(3)
|
(3)
|
(7)
|
0
|
(8)
|
(11)
|
(11)
|
(11)
|
(9)
|
(6)
|
(4)
|
(11)
|
(12)
|
(14)
|
(10)
|
(4)
|
(39)
|
(125)
|
(167)
|
(184)
|
(152)
|
(75)
|
(36)
|
(44)
|
(45)
|
(49)
|
(45)
|
(27)
|
(23)
|
(17)
|
(19)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
7
|
8
|
8
|
5
|
8
|
8
|
8
|
10
|
8
|
10
|
10
|
9
|
8
|
9
|
10
|
11
|
12
|
9
|
16
|
17
|
17
|
16
|
8
|
8
|
8
|
13
|
14
|
12
|
14
|
21
|
20
|
27
|
31
|
24
|
34
|
41
|
43
|
46
|
47
|
48
|
|
| Pre-Tax Income |
105
N/A
|
127
+21%
|
156
+23%
|
239
+53%
|
239
+0%
|
258
+8%
|
272
+5%
|
297
+9%
|
333
+12%
|
348
+5%
|
379
+9%
|
397
+5%
|
429
+8%
|
454
+6%
|
470
+4%
|
494
+5%
|
508
+3%
|
502
-1%
|
518
+3%
|
545
+5%
|
581
+6%
|
(53)
N/A
|
(258)
-391%
|
(354)
-37%
|
(438)
-23%
|
313
N/A
|
547
+75%
|
555
+2%
|
545
-2%
|
351
-36%
|
244
-31%
|
235
-4%
|
308
+31%
|
333
+8%
|
359
+8%
|
403
+12%
|
466
+16%
|
532
+14%
|
590
+11%
|
641
+9%
|
675
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(39)
|
(47)
|
(59)
|
(92)
|
(88)
|
(95)
|
(100)
|
(108)
|
(117)
|
(118)
|
(122)
|
(127)
|
(137)
|
(132)
|
(124)
|
(116)
|
(93)
|
(92)
|
(95)
|
(102)
|
(115)
|
106
|
180
|
188
|
221
|
(25)
|
(109)
|
(112)
|
(137)
|
(97)
|
(80)
|
(68)
|
(77)
|
(86)
|
(94)
|
(106)
|
(126)
|
(147)
|
(161)
|
(171)
|
(171)
|
|
| Income from Continuing Operations |
66
|
80
|
97
|
147
|
151
|
162
|
172
|
189
|
216
|
231
|
257
|
270
|
292
|
322
|
346
|
378
|
415
|
410
|
424
|
443
|
465
|
54
|
(78)
|
(166)
|
(217)
|
288
|
438
|
443
|
409
|
254
|
163
|
167
|
230
|
247
|
266
|
297
|
340
|
385
|
428
|
470
|
504
|
|
| Net Income (Common) |
66
N/A
|
80
+21%
|
97
+22%
|
147
+51%
|
151
+3%
|
162
+8%
|
172
+6%
|
189
+10%
|
216
+14%
|
231
+7%
|
257
+11%
|
270
+5%
|
385
+43%
|
415
+8%
|
439
+6%
|
471
+7%
|
415
-12%
|
410
-1%
|
424
+3%
|
443
+5%
|
465
+5%
|
54
-88%
|
(78)
N/A
|
(166)
-114%
|
(217)
-30%
|
288
N/A
|
438
+52%
|
443
+1%
|
409
-8%
|
254
-38%
|
163
-36%
|
167
+2%
|
230
+38%
|
247
+7%
|
266
+8%
|
297
+12%
|
340
+14%
|
385
+13%
|
428
+11%
|
470
+10%
|
504
+7%
|
|
| EPS (Diluted) |
0.8
N/A
|
1.04
+30%
|
1.29
+24%
|
1.94
+50%
|
1.99
+3%
|
2.24
+13%
|
2.38
+6%
|
2.64
+11%
|
3.01
+14%
|
3.23
+7%
|
3.63
+12%
|
3.88
+7%
|
5.47
+41%
|
6.01
+10%
|
6.38
+6%
|
6.86
+8%
|
6.04
-12%
|
6.05
+0%
|
6.29
+4%
|
6.59
+5%
|
6.91
+5%
|
0.81
-88%
|
-1.17
N/A
|
-2.49
-113%
|
-3.28
-32%
|
4.23
N/A
|
6.39
+51%
|
6.49
+2%
|
6
-8%
|
3.81
-37%
|
2.47
-35%
|
2.54
+3%
|
3.49
+37%
|
3.77
+8%
|
4.08
+8%
|
4.58
+12%
|
5.23
+14%
|
5.99
+15%
|
6.64
+11%
|
7.29
+10%
|
7.8
+7%
|
|
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