Burlington Stores Income Statement (2012-2025) | BURL

1Y3Y5Y7Y10YAll
Download Data
Income Statement Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 967.89M1,316.88M1,065.01M963.71M1,064.50M1,334.28M1,128.27M1,043.58M1,157.29M1,485.36M1,183.06M1,144.22M1,230.89M1,540.77M1,282.67M1,255.05M1,342.60M1,685.71M1,346.55M1,363.22M1,438.17M1,936.83M1,518.45M1,498.63M1,634.49M1,991.48M1,628.55M1,656.36M1,781.58M2,201.38M801.52M1,012.33M1,667.23M2,282.89M2,193.30M2,215.91M2,304.04M2,609.01M1,929.69M1,987.94M2,040.69M2,744.28M2,136.96M2,174.81M2,289.35M3,126.36M2,361.55M2,465.52M2,530.70M3,277.06M2,504.02M2,705.07M2,710.44M
Cost of Revenue 594.39M772.30M667.65M600.32M649.64M778.35M698.46M645.03M698.59M858.74M712.93M695.91M741.58M909.21M768.68M757.62M789.86M981.21M796.40M808.13M831.73M1,122.91M892.68M877.47M942.01M1,155.95M961.32M970.42M1,022.91M1,274.09M782.18M547.55M915.85M1,309.44M1,242.19M1,279.68M1,347.56M1,566.72M1,136.95M1,211.27M1,198.13M1,625.38M1,231.65M1,266.21M1,297.81M1,788.40M1,330.73M1,408.12M1,418.14M1,868.28M1,405.09M1,519.63M1,509.85M
Gross Profit 373.50M544.58M397.36M363.39M414.87M555.93M429.81M398.55M458.70M626.62M470.13M448.30M489.30M631.56M513.99M497.43M552.74M704.50M550.15M555.10M606.44M813.92M625.76M621.16M692.48M835.53M667.23M685.94M758.67M927.29M19.34M464.78M751.39M973.45M951.11M936.23M956.48M1,042.29M792.75M776.67M842.56M1,118.91M905.31M908.60M991.54M1,337.96M1,030.83M1,057.40M1,112.55M1,408.77M1,098.93M1,185.44M1,200.59M
Operating items
Selling, General & Administrative 334.98M367.48M327.70M326.76M363.15M374.18M347.02M350.03M396.71M427.17M377.68M381.61M416.20M422.23M403.38M407.10M451.07M461.69M420.86M437.20M480.19M525.25M468.35M479.08M538.12M533.19M517.38M531.84M583.64M595.32M485.09M491.60M645.28M704.96M664.83M702.29M759.78M741.62M680.33M685.50M726.93M784.60M755.63M775.28M826.82M930.58M825.23M863.98M893.09M964.67M868.06M949.93M947.52M
Restructuring Costs 0.64M0.56M1.62M0.55M-0.01M
Other Operating Expenses 661.89M856.15M752.31M683.41M734.24M865.72M769.28M711.86M827.62M914.91M771.90M751.38M798.21M971.76M825.35M820.93M848.12M1,040.08M856.08M868.72M896.58M1,196.18M956.36M946.40M1,010.78M1,228.62M1,022.86M1,034.46M1,078.53M1,341.85M855.52M630.57M998.85M1,389.73M1,316.80M1,389.86M1,512.71M1,689.06M1,231.66M1,286.48M1,290.94M1,708.66M1,338.01M1,357.53M1,395.63M1,882.21M1,426.69M1,501.87M1,519.57M1,964.92M1,503.09M1,627.82M1,624.86M
Operating Expenses 997.50M1,224.18M1,081.64M1,010.72M1,097.39M1,239.89M1,116.30M1,061.89M1,224.33M1,342.08M1,149.58M1,132.99M1,214.41M1,393.99M1,228.74M1,228.03M1,299.19M1,501.77M1,276.93M1,305.92M1,376.77M1,721.44M1,424.71M1,425.47M1,548.90M1,761.81M1,540.23M1,566.30M1,662.17M1,937.17M1,340.61M1,122.16M1,644.13M2,094.70M1,981.63M2,092.15M2,272.50M2,430.68M1,911.98M1,971.98M2,017.87M2,493.26M2,093.64M2,132.81M2,222.45M2,812.79M2,251.91M2,365.85M2,412.66M2,929.59M2,371.15M2,577.75M2,572.38M
Operating Income -624.00M-679.60M-684.28M-647.33M-682.52M-683.96M-686.49M-663.34M-765.63M-715.46M-679.45M-684.68M-725.11M-762.43M-714.75M-730.60M-746.45M-797.27M-726.78M-750.82M-770.33M-907.52M-798.95M-804.31M-856.42M-926.28M-873.00M-880.36M-903.50M-1009.87M-1321.27M-657.39M-892.74M-1121.25M-1030.52M-1155.92M-1316.02M-1388.40M-1119.24M-1195.31M-1175.31M-1374.35M-1188.33M-1224.22M-1230.91M-1474.83M-1221.09M-1308.45M-1300.11M-1520.81M-1272.22M-1392.31M-1371.79M
EBIT -624.00M-679.60M-684.28M-647.33M-682.52M-683.96M-686.49M-663.34M-765.63M-715.46M-679.45M-684.68M-725.11M-762.43M-714.75M-730.60M-746.45M-797.27M-726.78M-750.82M-770.33M-907.52M-798.95M-804.31M-856.42M-926.28M-873.00M-880.36M-903.50M-1009.87M-1321.27M-657.39M-892.74M-1121.25M-1030.52M-1155.92M-1316.02M-1388.40M-1119.24M-1195.31M-1175.31M-1374.35M-1188.33M-1224.22M-1230.91M-1474.83M-1221.09M-1308.45M-1300.11M-1520.81M-1272.22M-1392.31M-1371.79M
Non-operating items
Interest & Investment Income -14.80M-14.60M-14.79M-14.81M-14.95M-15.08M-13.16M-12.96M-13.51M-14.54M-15.35M-15.37M-14.52M-14.58M-14.46M-12.43M-13.37M-13.44M-12.15M89.78M-14.69M-28.36M-27.46M-27.26M-19.60M-17.50M-15.61M-14.79M-14.61M-15.44M-17.41M-19.02M-19.34M-19.55M-19.68M-19.83M-16.65M-16.58M6.95M-90.67M-15.81M-17.43M4.90M
Other Non Operating Income 1.91M1.78M2.55M2.06M1.70M-22.40M-3.68M1.97M-70.30M-0.36M1.07M1.39M1.68M1.72M4.17M-3.81M1.47M3.47M1.91M3.68M1.36M1.94M1.35M4.02M2.34M3.29M2.09M1.66M9.26M-29.55M2.12M0.82M1.29M4.12M1.37M-31.39M-86.36M-38.26M-14.66M12.61M2.83M8.07M-24.64M6.17M-13.63M79.16M10.86M9.49M5.87M36.19M10.22M5.63M2.31M
Non Operating Income 1.91M1.78M2.55M2.06M1.70M2.63M1.90M1.97M1.71M5.18M1.07M1.39M1.68M1.72M4.17M1.72M1.47M3.47M1.91M3.68M1.36M1.94M1.35M4.02M2.34M3.29M2.09M1.66M9.26M-29.55M2.12M0.82M1.29M4.12M1.37M5.84M3.06M1.36M3.40M12.61M2.83M8.07M9.00M6.17M12.38M13.33M10.86M9.49M5.87M36.19M10.22M5.63M2.31M
Net income details
EBT -21.65M108.23M-8.65M-39.24M-24.54M112.67M19.56M-10.76M-58.22M163.38M41.34M18.59M24.26M156.93M60.15M32.68M49.85M190.53M75.28M63.06M67.80M223.79M100.00M79.27M92.06M236.26M93.96M95.72M119.42M271.43M-539.09M-109.84M23.10M184.35M211.67M123.76M31.54M178.33M17.71M15.96M22.82M251.03M43.32M41.99M66.89M313.57M109.64M99.67M118.04M347.47M132.87M127.32M138.06M
Tax Provisions -14.20M42.36M-3.08M-14.22M-7.68M59.17M7.79M-4.29M-24.01M90.54M15.65M7.69M9.14M55.92M22.63M12.29M17.45M67.89M22.92M16.16M22.92M12.86M17.41M8.31M15.21M51.91M16.20M11.15M22.96M65.11M-205.40M-63.10M15.10M32.20M40.64M21.21M17.92M56.66M1.53M4.00M6.04M91.26M10.60M11.10M18.34M86.11M31.12M25.91M27.44M86.67M32.04M33.14M33.31M
Profit After Tax -7.45M67.94M-5.56M-25.01M-16.86M63.58M11.77M-6.47M-34.21M94.86M25.70M10.90M15.12M98.77M37.51M20.39M32.40M125.56M52.37M46.90M44.88M240.70M82.59M70.96M76.85M184.35M77.77M84.57M96.46M206.32M-333.73M-46.78M8.02M155.99M171.03M102.55M13.62M121.64M16.17M11.97M16.78M185.20M32.75M30.89M48.55M227.46M78.51M73.76M90.60M260.77M100.83M94.19M104.75M
Income from Continuing Operations -7.45M65.87M-5.56M-25.01M-16.86M53.50M11.77M-6.47M-34.21M72.84M25.70M10.90M15.12M101.01M37.51M20.39M32.40M122.64M52.37M46.90M44.88M210.94M82.59M70.96M76.85M184.35M77.77M84.57M96.46M206.32M-333.69M-46.74M8.00M152.14M171.03M102.55M13.62M121.67M16.17M11.96M16.78M159.77M32.72M30.89M48.55M227.46M78.51M73.76M90.60M260.80M100.83M94.19M104.75M
Consolidated Net Income -7.45M65.87M-5.56M-25.01M-16.86M53.50M11.77M-6.47M-34.21M72.84M25.70M10.90M15.12M101.01M37.51M20.39M32.40M122.64M52.37M46.90M44.88M210.94M82.59M70.96M76.85M184.35M77.77M84.57M96.46M206.32M-333.69M-46.74M8.00M152.14M171.03M102.55M13.62M121.67M16.17M11.96M16.78M159.77M32.72M30.89M48.55M227.46M78.51M73.76M90.60M260.80M100.83M94.19M104.75M
Income towards Parent Company -7.45M65.87M-5.56M-25.01M-16.86M53.50M11.77M-6.47M-34.21M72.84M25.70M10.90M15.12M101.01M37.51M20.39M32.40M122.64M52.37M46.90M44.88M210.94M82.59M70.96M76.85M184.35M77.77M84.57M96.46M206.32M-333.69M-46.74M8.00M152.14M171.03M102.55M13.62M121.67M16.17M11.96M16.78M159.77M32.72M30.89M48.55M227.46M78.51M73.76M90.60M260.80M100.83M94.19M104.75M
Preferred Dividend Payments 36.44M40.75M40.97M41.93M28.38M
Net Income towards Common Stockholders -43.88M14.73M-46.53M-66.95M-45.23M14.32M11.77M-6.47M-34.21M94.86M25.70M10.90M15.12M98.77M37.51M20.39M32.40M125.56M52.37M46.90M44.88M240.70M82.59M70.96M76.85M184.35M77.77M84.57M96.46M206.32M-333.73M-46.78M8.02M155.99M171.03M102.55M13.62M121.64M16.17M11.97M16.78M185.20M32.75M30.89M48.55M227.46M78.51M73.76M90.60M260.77M100.83M94.19M104.75M
Additional items
EPS (Basic) 7.120.057.918.018.040.080.16-0.09-0.461.280.340.140.201.300.530.290.461.780.760.680.663.531.231.061.152.751.181.281.463.13-5.09-0.710.122.382.581.540.201.830.240.180.262.830.500.480.753.521.231.161.434.101.601.491.66
EPS (Weighted Average and Diluted) 7.12-21.077.918.018.04-24.350.16-0.09-0.461.260.340.140.201.310.520.280.450.730.660.651.201.031.121.151.261.443.07-5.09-0.710.122.382.511.500.201.790.240.180.262.810.500.470.753.501.221.151.404.031.581.471.63
Shares Outstanding (Weighted Average) 71.63M71.63M71.63M73.63M73.63M73.69M74.07M74.17M74.59M75.25M75.68M75.36M75.95M72.07M71.34M71.34M70.60M70.22M69.82M68.97M68.25M67.73M67.55M67.41M67.08M67.08M66.37M66.25M66.25M65.89M65.85M66.16M66.24M66.39M66.58M66.72M66.77M66.49M66.07M65.55M65.19M64.97M64.88M64.85M64.53M63.92M63.83M63.66M63.48M63.09M63.04M63.04M
Shares Outstanding (Diluted Average) 505.80M512.67M518.03M370.04M75.47M75.58M75.86M75.44M
EBITDA -7.45M67.94M-5.56M-25.01M-16.86M63.58M11.77M-6.47M-765.63M-715.46M-679.45M-684.68M-725.11M-762.43M-714.75M-730.60M-746.45M-797.27M-726.78M-750.82M-770.33M-907.52M-798.95M-804.31M-856.42M-926.28M-873.00M-880.36M-903.50M-1009.87M-1321.27M-657.39M-892.74M-1121.25M-1030.52M-1155.92M-1316.02M-1388.40M-1119.24M-1195.31M-1175.31M-1374.35M-1188.33M-1224.22M-1230.91M-1474.83M-1221.09M-1308.45M-1300.11M-1520.81M-1272.22M-1392.31M-1371.79M
Interest Expenses 27.42M29.40M34.30M33.33M32.72M27.39M26.55M25.55M16.62M15.02M14.80M14.60M14.79M17.77M19.15M
Tax Rate 65.60%39.14%35.67%36.25%31.29%52.51%39.81%39.89%41.24%55.41%37.85%41.35%37.69%35.63%37.63%37.60%35.00%35.63%30.44%25.63%33.81%5.75%17.41%10.49%16.52%21.97%17.24%11.65%19.22%23.99%38.10%57.45%65.36%17.47%19.20%17.14%56.82%31.77%8.66%25.07%26.45%36.35%24.47%26.44%27.42%27.46%28.39%25.99%23.25%24.94%24.11%26.03%24.13%