Boot Barn Holdings Income Statement (2013-2025) | BOOT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	258.87M	306.33M	312.72M	485.90M	383.31M	365.86M	351.55M	514.55M	425.66M	383.69M	374.46M	520.40M	388.46M	423.39M	425.80M	608.17M	453.75M	504.07M	505.40M	705.64M
Cost of Revenue (Quarter)	166.49M	189.90M	194.57M	294.25M	234.47M	228.03M	222.45M	326.74M	269.83M	241.73M	240.54M	321.29M	249.02M	266.64M	272.94M	369.30M	285.19M	306.85M	321.25M	424.40M
Gross Profit (Quarter)	92.38M	116.43M	118.15M	191.66M	148.84M	137.83M	129.10M	187.81M	155.83M	141.96M	133.92M	199.11M	139.44M	156.75M	152.86M	238.87M	168.56M	197.22M	184.15M	281.24M
Operating items
Selling, General & Administrative (Quarter)	59.52M	62.78M	68.04M	99.47M	86.45M	85.41M	84.95M	115.32M	93.12M	95.72M	95.34M	123.96M	101.19M	106.53M	112.88M	139.41M	118.88M	126.50M	127.73M	166.46M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	59.52M	62.78M	68.04M	99.47M	86.45M	85.41M	84.95M	115.32M	93.12M	95.72M	95.34M	123.96M	101.19M	106.53M	112.88M	139.41M	118.88M	126.50M	127.73M	166.46M
Operating Income (Quarter)	32.86M	53.64M	50.11M	92.19M	62.39M	52.42M	44.15M	72.50M	62.72M	46.24M	38.58M	75.15M	38.24M	50.22M	39.98M	99.46M	49.69M	70.72M	56.42M	114.78M
EBIT (Quarter)	32.86M	53.64M	50.11M	92.19M	62.39M	52.42M	44.15M	72.50M	62.72M	46.24M	38.58M	75.15M	38.24M	50.22M	39.98M	99.46M	49.69M	70.72M	56.42M	114.78M
Non-operating items
Interest & Investment Income (Quarter)	-2.12M	-2.56M	-1.16M	-1.67M	-0.39M	-0.72M	-1.36M	-2.26M	-1.53M	-1.02M	-0.46M	-0.52M	-0.23M	-0.35M	-0.38M	-0.42M	-0.35M	-0.34M	-0.40M	-0.43M
Other Non Operating Income (Quarter)	0.07M	0.10M	0.01M	0.04M	-0.13M	-0.27M		0.06M	0.18M	0.22M	-0.05M	0.35M	0.87M	0.60M	0.95M	0.11M	0.61M	0.91M	0.91M	0.41M
Non Operating Income (Quarter)	0.07M	0.10M	0.01M	0.04M	-0.13M	-0.27M		0.06M	0.18M	0.22M	-0.05M	0.35M	0.87M	0.60M	0.95M	0.11M	0.61M	0.91M	0.91M	0.41M
Net income details
EBT (Quarter)	30.82M	51.18M	48.97M	90.57M	61.88M	51.43M	42.79M	70.30M	61.36M	45.45M	38.06M	74.98M	38.88M	50.47M	40.54M	99.16M	49.95M	71.29M	56.93M	114.75M
Tax Provisions (Quarter)	6.26M	10.54M	11.11M	21.34M	12.26M	12.11M	10.73M	17.53M	14.95M	11.19M	10.38M	19.35M	0.67M	11.56M	11.12M	24.09M	15.13M	17.88M	14.70M	28.94M
Profit After Tax (Quarter)	24.55M	40.65M	37.86M	69.23M	44.71M	39.32M	32.05M	52.77M	46.41M	34.25M	27.68M	55.62M	29.44M	38.91M	29.43M	75.07M	37.54M	53.41M	42.22M	85.81M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	24.55M	40.65M	37.86M	69.23M	49.62M	39.32M	32.05M	52.77M	46.41M	34.25M	27.68M	55.62M	38.21M	38.91M	29.43M	75.07M	34.82M	53.41M	42.22M	85.81M
Consolidated Net Income (Quarter)	24.55M	40.65M	37.86M	69.23M	49.62M	39.32M	32.05M	52.77M	46.41M	34.25M	27.68M	55.62M	38.21M	38.91M	29.43M	75.07M	34.82M	53.41M	42.22M	85.81M
Income towards Parent Company (Quarter)	24.55M	40.65M	37.86M	69.23M	49.62M	39.32M	32.05M	52.77M	46.41M	34.25M	27.68M	55.62M	38.21M	38.91M	29.43M	75.07M	34.82M	53.41M	42.22M	85.81M
Net Income towards Common Stockholders (Quarter)	24.55M	40.65M	37.86M	69.23M	49.62M	39.32M	32.05M	52.77M	46.41M	34.25M	27.68M	55.62M	38.21M	38.91M	29.43M	75.07M	34.82M	53.41M	42.22M	85.81M
Additional items
EPS (Basic) (Quarter)	0.84	1.38	1.28	2.34	1.50	1.32	1.08	1.77	1.55	1.14	0.92	1.84	0.97	1.28	0.96	2.46	1.23	1.75	1.38	2.82
EPS (Weighted Average and Diluted) (Quarter)	0.82	1.35	1.25	2.27	1.47	1.29	1.06	1.74	1.53	1.13	0.90	1.81	0.96	1.26	0.95	2.43	1.24	1.74	1.37	2.79
Shares Outstanding (Weighted Average) (Quarter)	28.93M	29.36M	29.46M	29.64M	29.56M	29.75M	29.81M	29.79M	29.80M	29.92M	30.14M	30.29M	30.17M	30.43M	30.51M	30.56M	30.52M	30.60M	30.54M	30.54M
EBITDA (Quarter)	32.86M	53.64M	50.11M	92.19M	62.39M	52.42M	44.15M	72.50M	62.72M	46.24M	38.58M	75.15M	38.24M	50.22M	39.98M	99.46M	49.69M	70.72M	56.42M	114.78M
Tax Rate (Quarter)	20.33%	20.59%	22.68%	23.56%	19.81%	23.55%	25.09%	24.93%	24.37%	24.63%	27.28%	25.81%	1.73%	22.90%	27.42%	24.30%	30.28%	25.08%	25.83%	25.22%

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Boot Barn Holdings Income Statement (2013-2025) | BOOT

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