Financials in USD. Standardized financial statements.
A compact view of how Burlington Stores, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.57B | $10.63B | $9.73B | $8.70B | $9.32B | $5.76B | $7.29B | $6.67B | $6.11B | $5.59B |
| Revenue Growth? | +8.8% | +9.3% | +11.8% | -6.6% | +61.7% | -20.9% | +9.3% | +9.1% | +9.3% | 0.0% |
| Cost of Revenue? | $6.49B | $6.03B | $5.58B | $5.17B | $5.44B | $3.56B | $4.23B | $3.87B | $3.56B | $3.30B |
| Gross Profit? | $5.08B | $4.61B | $4.14B | $3.53B | $3.89B | $2.21B | $3.06B | $2.80B | $2.55B | $2.29B |
| Gross Margin? | +43.9% | +43.3% | +42.6% | +40.6% | +41.7% | +38.3% | +42.0% | +42.0% | +41.7% | +41.0% |
| Operating Expenses? | $4.24B | $3.89B | $3.60B | $3.15B | $3.12B | $2.21B | $2.44B | $2.24B | $2.06B | $1.91B |
| Operating Income? | $844.94M | $715.01M | $548.03M | $383.13M | $768.36M | $0 | $618.76M | $563.74M | $486.28M | $386.74M |
| EBITDA? | $1.31B | $1.09B | $851.24M | $644.38M | $862.02M | -$119.47M | $842.07M | $781.46M | $688.86M | $572.96M |
| Income Before Tax | $816.12M | $674.81M | $465.77M | $307.51M | $545.30M | -$437.62M | $580.52M | $507.58M | $428.98M | $333.21M |
| Income Tax Expense | $205.97M | $171.18M | $126.12M | $77.39M | $136.46M | -$221.12M | $115.41M | $92.84M | $44.13M | $117.34M |
| Net Income? | $610.15M | $503.64M | $339.65M | $230.12M | $408.84M | -$216.50M | $465.12M | $414.75M | $384.85M | $215.87M |
| EPS? | $9.51 | $7.91 | $5.25 | $3.51 | $6.14 | $-3.28 | $7.05 | $6.21 | $5.64 | $3.06 |
| Diluted EPS? | $9.51 | $7.80 | $5.23 | $3.49 | $6.00 | $-3.28 | $6.91 | $6.04 | $5.48 | $3.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality