Burlington Stores Income Statement (2012-2026) | BURL

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	2,190.67M	2,215.91M	2,299.61M	2,603.46M	1,929.69M	1,983.89M	2,040.69M	2,726.22M	2,136.96M	2,174.81M	2,289.35M	3,107.86M	2,361.55M	2,465.52M	2,526.17M	3,277.06M	2,500.07M	2,705.07M	2,706.00M	3,647.38M
Cost of Revenue (Quarter)	1,242.19M	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
Gross Profit (Quarter)	948.48M	936.23M	952.05M	1,036.74M	792.75M	772.62M	842.56M	1,100.85M	905.31M	908.60M	991.54M	1,319.46M	1,030.83M	1,057.40M	1,108.03M	1,408.77M	1,094.98M	1,185.44M	1,196.15M	1,595.03M
Operating items
Selling, General & Administrative (Quarter)	664.83M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1,316.80M	1,389.86M	1,512.71M	1,689.06M	1,231.66M	1,286.48M	1,290.94M	1,708.66M	1,338.01M	1,357.53M	1,395.63M	-4871.45M	-183.15M	1,501.87M	1,519.57M	-216.83M	1,503.09M	1,627.82M	-213.99M	7,553.40M
Operating Expenses (Quarter)	1,981.63M	2,092.15M	2,272.50M	2,430.68M	1,911.98M	1,971.98M	2,017.87M	2,493.26M	2,093.64M	2,132.81M	2,222.45M	-3940.88M	642.08M	2,365.85M	2,412.66M	747.84M	2,371.15M	2,577.75M	733.53M	8,605.07M
Operating Income (Quarter)	-1033.15M	-1155.92M	-1320.45M	-1393.94M	-1119.24M	-1199.36M	-1175.31M	-1392.41M	-1188.33M	-1224.22M	-1230.91M	5,260.34M	388.75M	-1308.45M	-1304.63M	660.94M	-1276.16M	-1392.31M	462.62M	-7010.04M
EBIT (Quarter)	-1033.15M	-1155.92M	-1320.45M	-1393.94M	-1119.24M	-1199.36M	-1175.31M	-1392.41M	-1188.33M	-1224.22M	-1230.91M	5,260.34M	388.75M	-1308.45M	-1304.63M	660.94M	-1276.16M	-1392.31M	462.62M	-7010.04M
Non-operating items
Interest & Investment Income (Quarter)	-19.60M	-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	-15.81M	-17.43M	4.90M	7.17M
Other Non Operating Income (Quarter)	1.37M	5.84M	3.06M	124.60M	14.70M	12.61M	2.83M	-33.49M	24.60M	6.17M	-13.63M	-65.82M	10.86M	9.49M	-1.41M	18.11M	10.22M	5.63M	2.31M	-9.33M
Non Operating Income (Quarter)	1.37M	5.84M	3.06M	1.36M	3.40M	12.61M	2.83M	8.07M	9.00M	6.17M	12.38M	-24.20M	10.86M	9.49M	5.87M	-9.27M	10.22M	5.63M	2.31M	21.96M
Net income details
EBT (Quarter)	211.67M	123.76M	31.54M	178.33M	17.71M	15.96M	22.82M	-46.41M	43.32M	41.99M	66.89M	302.29M	109.64M	99.67M	118.04M	347.47M	132.87M	127.32M	138.06M	417.86M
Tax Provisions (Quarter)	40.64M	21.20M	17.92M	56.69M	1.53M	4.00M	6.04M	65.83M	10.57M	11.10M	18.34M	65.45M	31.12M	25.91M	27.40M	58.06M	32.00M	33.10M	33.31M	107.47M
Profit After Tax (Quarter)	171.03M	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
Income from Continuing Operations (Quarter)	171.03M	102.56M	13.62M	121.64M	16.17M	11.96M	16.78M	-112.24M	32.75M	30.89M	48.55M	236.84M	78.51M	73.76M	90.64M	289.40M	100.87M	94.22M	104.75M	310.40M
Consolidated Net Income (Quarter)	171.03M	102.56M	13.62M	121.64M	16.17M	11.96M	16.78M	-112.24M	32.75M	30.89M	48.55M	236.84M	78.51M	73.76M	90.64M	289.40M	100.87M	94.22M	104.75M	310.40M
Income towards Parent Company (Quarter)	171.03M	102.56M	13.62M	121.64M	16.17M	11.96M	16.78M	-112.24M	32.75M	30.89M	48.55M	236.84M	78.51M	73.76M	90.64M	289.40M	100.87M	94.22M	104.75M	310.40M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	171.03M	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
Additional items
EPS (Basic) (Quarter)	2.58	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
EPS (Weighted Average and Diluted) (Quarter)	2.51	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
Shares Outstanding (Weighted Average) (Quarter)	66.40M	66.64M	66.59M	66.59M	66.28M	66.04M	65.36M	65.64M	64.95M	64.89M	64.85M	64.67M	63.87M	63.80M	63.56M	63.63M	63.09M	63.08M	62.98M	62.98M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-1033.15M	-1155.92M	-1320.45M	-1393.94M	-1119.24M	-1199.36M	-1175.31M	-1392.41M	-1188.33M	-1224.22M	-1230.91M	5,260.34M	388.75M	-1308.45M	-1304.63M	660.94M	-1276.16M	-1392.31M	462.62M	-7010.04M
Interest Expenses (Quarter)															17.77M	18.52M			19.15M	18.65M
Tax Rate (Quarter)	19.20%	17.13%	56.82%	31.79%	8.66%	25.07%	26.45%	-141.82%	24.40%	26.43%	27.42%	21.65%	28.39%	25.99%	23.21%	16.71%	24.08%	26.00%	24.13%	25.72%

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Burlington Stores Income Statement (2012-2026) | BURL

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