Name: BURL Income Statement - Burlington Stores Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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BURL - Burlington Stores, Inc.

USD | NYSE | Consumer Cyclical

BURL Income Statement - Burlington Stores Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	2,856.5	3,647.4	2,710.4	2,705.1	2,504.0	3,277.1	2,530.7	2,465.5	2,361.6	3,126.4	2,289.3	2,174.8	2,137.0	2,744.3	2,040.7	1,987.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	11,919.4	11,566.9	10,634.8	9,727.5	8,702.6	9,322.3	5,764.0	7,286.4	6,668.5	6,110.0	5,591.0	5,129.8	4,849.6	4,462.0	4,165.5	3,887.5
Cost of Revenue	6,676.6	6,486.9	6,025.3	5,584.1	5,171.7	5,436.2	3,555.0	4,228.7	3,868.1	3,559.2	3,297.4	3,059.6	2,900.8	2,696.0	2,530.1	2,363.5
Gross Profit	5,242.7	5,080.0	4,609.6	4,143.4	3,530.9	3,886.1	2,209.0	3,057.7	2,800.4	2,550.9	2,293.6	2,070.2	1,948.8	1,766.0	1,635.4	1,524.1
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	20.9	31.5	24.6	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	201.9	206.0	171.2	126.1	77.4	136.5	(221.1)	115.4	92.8	44.1	117.3	88.4	39.1	16.2	3.9
Per Share
EPS Basic	9.94	9.69	7.91	5.25	3.51	6.14	(3.28)	7.05	6.21	5.64	3.06	2.03	0.89	(0.26)	(0.24)	(0.26)
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	989.4	1,051.7	947.5	949.9	868.1	964.7	893.1	864.0	825.2	930.6	826.8	775.3	755.6	784.6	726.9	685.5
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	104.6	132.0	99.3	94.8	91.8	91.5	87.5	86.7	82.0	87.3	76.1	73.1	70.5	68.5	67.6	68.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	2,713.8	3,229.5	2,572.4	2,577.7	2,371.1	2,929.6	2,412.7	2,365.9	2,251.9	2,812.8	2,222.5	2,132.8	2,093.6	2,493.3	2,017.9

Non-Operating
Interest Income	6.2	-	4.9	-	4.7	-	7.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	16.5	-	19.2	-	15.8	-	17.8	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.4	17.8	2.3	5.6	5.5	(9.5)	5.9	9.5	10.9	(11.3)	12.4	6.2	9.0	8.1	2.8	12.6	3.4
Pre-Tax Income	142.7	417.9	138.1	127.3	132.9	347.5	118.0	99.7	109.6	313.6	66.9	42.0	43.3	251.0	22.8	16.0

Tax & Net
Income Tax Expense	27.9	107.5	33.3	33.1	32.0	86.7	27.4	25.9	31.1	86.1	18.3	11.1	10.6	65.8	6.0	4.0	1.5	56.7	17.9	21.2	40.6	32.2	15.1	(63.1)	(205.4)	65.1	23.0	11.2	16.2	51.9	15.2	8.3	17.4	(17.9)	22.9	16.2	22.9	65.0	17.4	12.3
Net Income From Continuing Ops	114.7	310.4	104.8	94.2	100.8	260.8	90.6	73.8	78.5	227.5	48.6	30.9	32.7	185.2	16.8	12.0	16.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	114.7	310.4	104.8	94.2	100.8	260.8	90.6	73.8	78.5	227.5	48.6	30.9	32.7	185.2	16.8	12.0	16.2
Net Income Attributable To Parent	114.7	310.4	104.8	94.2	100.8	260.8	90.6	73.8	78.5	227.5	48.6	30.9	32.7	185.2	16.8	12.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	114.7	310.4	104.8	94.2	100.8	260.8	90.6	73.8	78.5	227.5	48.6	30.9	32.7	185.2	16.8

Per Share
EPS Basic	1.83	-	1.66	1.49	1.60	-	1.43	1.16	1.23	-	0.75	0.48	0.50	-	0.26	0.18	0.24	-	0.20	1.54	2.58	-	0.12	(0.71)	(5.09)	-	1.46	1.28	1.18	-	1.15	1.06	1.23	-	0.66	0.68	0.76	-	0.46	0.29
EPS Diluted	1.79	-	1.63	1.47	1.58	-	1.40	1.15	1.22	-	0.75	0.47	0.50	-	0.26	0.18	0.24	-
Shares Basic	62.8	-	63.0	63.1	63.1	-	63.6	63.7	63.9	-	64.7	64.9	65.0	-	65.4	65.8	66.3	-
Shares Diluted	64.1	-	64.1	63.9	64.0	-	64.6	64.3	64.3	-	64.8	65.0	65.3	-	65.5	66.0	66.6	-