Burlington Stores Income Statement (2012-2026) | BURL

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	2,215.91M	2,299.61M	2,609.01M	1,929.69M	1,987.94M	2,035.93M	2,726.22M	2,136.96M	2,174.81M	2,289.35M	3,107.86M	2,357.32M	2,465.52M	2,530.70M	3,290.14M	2,500.07M	2,701.03M	2,710.44M	3,630.08M	2,856.46M
Cost of Revenue (Quarter)	1,279.68M	1,347.56M	1,566.72M	1,136.95M	1,211.27M	1,198.13M	1,625.38M	1,231.65M	1,266.21M	1,297.81M	1,788.40M	1,330.73M	1,408.12M	1,418.14M	1,868.28M	1,405.09M	1,519.63M	1,509.85M	2,052.35M	1,594.80M
Gross Profit (Quarter)	936.23M	952.05M	1,042.29M	792.75M	776.67M	837.80M	1,100.85M	905.31M	908.60M	991.54M	1,319.46M	1,026.59M	1,057.40M	1,112.55M	1,421.86M	1,094.98M	1,181.40M	1,200.59M	1,577.73M	1,261.66M
Operating items
Selling, General & Administrative (Quarter)	702.29M	759.78M	741.62M	680.33M	685.50M	726.93M	784.60M	755.63M	775.28M	826.82M	930.58M	825.23M	863.98M	893.09M	964.67M	868.06M	949.93M	947.52M	1,051.67M	989.37M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1,389.86M	1,512.71M	1,689.06M	1,231.66M	1,286.48M	1,290.94M	-4486.90M	1,338.01M	1,357.53M	1,395.63M	1,882.21M	-183.15M	-191.07M	1,519.57M	1,964.92M	-196.85M	-208.98M	1,624.86M	2,177.84M	-215.54M
Operating Expenses (Quarter)	2,092.15M	2,272.50M	2,430.68M	1,911.98M	1,971.98M	2,017.87M	-3702.30M	2,093.64M	2,132.81M	2,222.45M	2,812.79M	642.08M	672.91M	2,412.66M	2,929.59M	671.21M	740.95M	2,572.38M	3,229.51M	773.83M
Operating Income (Quarter)	-1155.92M	-1320.45M	-1388.40M	-1119.24M	-1195.31M	-1180.07M	4,803.15M	-1188.33M	-1224.22M	-1230.91M	-1493.32M	384.51M	384.49M	-1300.11M	-1507.73M	423.77M	440.45M	-1371.79M	-1651.79M	487.83M
EBIT (Quarter)	-1155.92M	-1320.45M	-1388.40M	-1119.24M	-1195.31M	-1180.07M	4,803.15M	-1188.33M	-1224.22M	-1230.91M	-1493.32M	384.51M	384.49M	-1300.11M	-1507.73M	423.77M	440.45M	-1371.79M	-1651.79M	487.83M
Non-operating items
Interest & Investment Income (Quarter)	-17.50M	-15.61M	-14.79M	-14.61M	-15.44M	-17.41M	-19.02M	-19.34M	-19.55M	-19.68M	83.20M	-16.65M	-16.58M	6.95M	10.37M	4.71M	-17.43M	4.90M	7.17M	6.16M
Other Non Operating Income (Quarter)	-31.39M	3.06M	124.60M	14.70M	12.61M	2.83M	8.07M	24.60M	6.17M	12.38M	54.52M	10.86M	9.49M	-1.41M		5.51M	5.63M	2.31M	21.96M	1.45M
Non Operating Income (Quarter)	5.84M	3.06M	1.36M	3.40M	12.61M	2.83M	8.07M	9.00M	6.17M	12.38M	-11.30M	10.86M	9.49M	5.87M	-9.27M	5.51M	5.63M	2.31M	21.96M	1.45M
Net income details
EBT (Quarter)	123.76M	31.54M	166.93M	17.71M	15.96M	22.82M	251.03M	43.32M	41.99M	66.89M	-140.92M	109.64M	99.67M	118.04M	347.47M	132.87M	127.32M	138.06M	-376.49M	142.67M
Tax Provisions (Quarter)	21.20M	17.92M	56.66M	1.53M	4.00M	6.00M	91.26M	10.60M	11.10M	18.34M	65.45M	31.10M	25.91M	27.40M	58.04M	32.00M	33.14M	33.31M	79.69M	27.90M
Profit After Tax (Quarter)	102.55M	13.62M	-57.08M	16.17M	11.97M	16.78M	185.20M	32.75M	30.89M	48.55M	227.46M	78.51M	73.76M	90.60M	260.77M	100.83M	94.19M	104.75M	310.39M	114.74M
Income from Continuing Operations (Quarter)	102.56M	13.62M	110.28M	16.17M	11.96M	16.82M	159.77M	32.72M	30.89M	48.55M	-206.37M	78.54M	73.76M	90.64M	289.43M	100.87M	94.19M	104.75M	-456.18M	114.77M
Consolidated Net Income (Quarter)	102.56M	13.62M	110.28M	16.17M	11.96M	16.82M	159.77M	32.72M	30.89M	48.55M	-206.37M	78.54M	73.76M	90.64M	289.43M	100.87M	94.19M	104.75M	-456.18M	114.77M
Income towards Parent Company (Quarter)	102.56M	13.62M	110.28M	16.17M	11.96M	16.82M	159.77M	32.72M	30.89M	48.55M	-206.37M	78.54M	73.76M	90.64M	289.43M	100.87M	94.19M	104.75M	-456.18M	114.77M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	102.55M	13.62M	121.64M	16.17M	11.97M	16.78M	185.20M	32.75M	30.89M	48.55M	227.46M	78.51M	73.76M	90.60M	260.77M	100.83M	94.19M	104.75M	310.39M	114.74M
Additional items
EPS (Basic) (Quarter)	1.54	0.20	1.83	0.24	0.18	0.26	2.83	0.50	0.48	0.75	3.52	1.23	1.16	1.43	4.10	1.60	1.49	1.66	4.94	1.83
EPS (Weighted Average and Diluted) (Quarter)	1.50	0.20	1.79	0.24	0.18	0.26	2.81	0.50	0.47	0.75	3.50	1.22	1.15	1.40	4.03	1.58	1.47	1.63	4.83	1.79
Shares Outstanding (Weighted Average) (Quarter)	66.52M	66.74M	66.59M	66.28M	65.80M	65.36M	65.64M	64.95M	64.92M	64.71M	64.67M	63.87M	63.73M	63.72M	63.63M	63.09M	63.08M	63.04M	62.98M	62.76M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-1155.92M	-1320.45M	-1388.40M	-1119.24M	-1195.31M	-1180.07M	4,803.15M	-1188.33M	-1224.22M	-1230.91M	-1493.32M	384.51M	384.49M	-1300.11M	-1507.73M	423.77M	440.45M	-1371.79M	-1651.79M	487.83M
Interest Expenses (Quarter)														17.77M	18.52M	15.81M		19.15M	18.65M	16.50M
Tax Rate (Quarter)	17.13%	56.82%	33.94%	8.66%	25.07%	26.30%	36.35%	24.47%	26.44%	27.42%	-46.44%	28.37%	25.99%	23.21%	16.70%	24.08%	26.03%	24.13%	-21.17%	19.56%

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Burlington Stores Income Statement (2012-2026) | BURL

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