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)	2,212.81M	2,304.04M	2,603.46M	1,929.69M	1,983.89M	2,035.93M	2,739.09M	2,132.79M	2,174.81M	2,284.67M	3,121.06M	2,361.55M	2,461.19M	2,530.70M	3,272.06M	2,504.02M	2,701.03M	2,706.00M	3,659.81M	2,852.31M
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)	933.13M	956.48M	1,036.74M	792.75M	772.62M	837.80M	1,113.71M	901.15M	908.60M	986.87M	1,332.66M	1,030.83M	1,053.07M	1,112.55M	1,403.78M	1,098.93M	1,181.40M	1,196.15M	1,607.46M	1,257.51M
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	-4871.45M	-183.15M	-191.07M	1,519.57M	-216.83M	1,503.09M	1,627.82M	-213.99M	-232.05M	1,724.42M
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	-3940.88M	642.08M	672.91M	2,412.66M	747.84M	2,371.15M	2,577.75M	733.53M	819.63M	2,713.79M
Operating Income (Quarter)	-1159.02M	-1316.02M	-1393.94M	-1119.24M	-1199.36M	-1180.07M	4,816.01M	-1192.49M	-1224.22M	-1235.59M	5,273.54M	388.75M	380.16M	-1300.11M	655.94M	-1272.22M	-1396.35M	462.62M	787.83M	-1456.29M
EBIT (Quarter)	-1159.02M	-1316.02M	-1393.94M	-1119.24M	-1199.36M	-1180.07M	4,816.01M	-1192.49M	-1224.22M	-1235.59M	5,273.54M	388.75M	380.16M	-1300.11M	655.94M	-1272.22M	-1396.35M	462.62M	787.83M	-1456.29M
Non-operating items
Interest & Investment Income (Quarter)	1.90M													6.95M	10.37M	4.71M		4.90M	7.17M	6.16M
Other Non Operating Income (Quarter)	5.84M	-86.36M	124.60M	14.70M	12.61M	2.83M	-33.49M	24.60M	6.17M	12.38M	-24.20M	10.86M	9.49M	-1.41M	8.21M	5.51M	5.63M	2.31M	-5.39M	1.45M
Non Operating Income (Quarter)	-17.50M	-15.61M	-14.79M	-14.61M	-15.44M	-17.41M	-19.02M	-19.34M	-19.55M	-19.68M	-19.83M	-16.65M	-16.58M	-17.77M	-18.52M	-15.81M	-17.43M
Net income details
EBT (Quarter)	123.76M	31.54M	178.33M	17.71M	15.96M	22.82M	251.03M	43.32M	41.99M	66.89M	302.29M	109.64M	99.67M	118.04M	347.47M	132.87M	127.32M	138.06M	417.86M	142.67M
Tax Provisions (Quarter)	21.21M	17.90M	56.69M	1.50M	3.99M	6.00M	91.26M	10.60M	11.10M	18.30M	-41.41M	31.12M	25.91M	27.44M	57.21M	32.00M	33.14M	33.30M	-100.29M	27.93M
Profit After Tax (Quarter)	102.55M	13.62M	-23.89M	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 Non-Controlling Interests (Quarter)	-5.08M
Income from Continuing Operations (Quarter)	102.55M	13.64M	121.64M	16.21M	11.97M	16.82M	159.77M	32.72M	30.89M	48.59M	343.69M	78.51M	73.76M	90.60M	290.26M	100.87M	94.19M	104.76M	518.15M	114.74M
Consolidated Net Income (Quarter)	102.55M	13.64M	121.64M	16.21M	11.97M	16.82M	159.77M	32.72M	30.89M	48.59M	343.69M	78.51M	73.76M	90.60M	290.26M	100.87M	94.19M	104.76M	518.15M	114.74M
Income towards Parent Company (Quarter)	102.55M	13.64M	121.64M	16.21M	11.97M	16.82M	159.77M	32.72M	30.89M	48.59M	343.69M	78.51M	73.76M	90.60M	290.26M	100.87M	94.19M	104.76M	518.15M	114.74M
Preferred Dividend Payments (Quarter)	-2.52M			-2.84M	-2.08M			0.83M	1.18M			3.34M	3.35M			2.98M	3.11M
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	2.82	0.50	0.48	0.75	3.52	1.23	1.16	1.43	4.10	1.60	1.49	1.66	4.93	1.83
EPS (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	4.04	1.58	1.47	1.63	4.84	1.79
Shares Outstanding (Quarter)	66.64M	66.74M	66.59M	66.28M	65.80M	65.36M	65.64M	64.95M	64.89M	64.71M	64.67M	63.87M	63.73M	63.56M	63.63M	63.09M	63.06M	62.98M	62.98M	62.76M
Shares Outstanding (Diluted) (Quarter)	68.45M	68.20M	68.13M	66.64M	65.96M	65.50M	65.90M	65.29M	65.04M	64.80M	64.92M	64.27M	64.33M	64.62M	64.59M	64.00M	63.89M	64.07M	64.13M	64.14M
EBITDA (Quarter)	-1159.02M	-1316.02M	-1393.94M	-1119.24M	-1199.36M	-1180.07M	4,816.01M	-1192.49M	-1224.22M	-1235.59M	5,273.54M	388.75M	380.16M	-1300.11M	655.94M	-1272.22M	-1396.35M	462.62M	787.83M	-1456.29M
Interest Expenses (Quarter)	17.71M	-229.92M	496.98M	126.09M	10.20M	10.60M	137.89M	139.95M	13.80M	10.70M	-352.80M	155.08M	8.60M	17.77M	-401.67M	166.81M	4,879.19M	1,135.72M	635.64M	5,083.18M
Tax Rate (Quarter)	17.14%	56.75%	31.79%	8.47%	25.01%	26.30%	36.35%	24.47%	26.44%	27.36%	-13.70%	28.39%	25.99%	23.25%	16.47%	24.08%	26.03%	24.12%	-24.00%	19.57%

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Burlington Stores Income Statement (2012-2026) | BURL

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Burlington Stores Income Statement (2012-2026) | BURL

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