Burlington Stores, Inc.
BURL · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $10,626 | $9,718 | $8,693 | $9,313 |
| % Growth | 9.3% | 11.8% | -6.7% | – |
| Cost of Goods Sold | $6,025 | $5,584 | $5,172 | $5,436 |
| Gross Profit | $4,601 | $4,134 | $3,521 | $3,877 |
| % Margin | 43.3% | 42.5% | 40.5% | 41.6% |
| R&D Expenses | $26 | $23 | $21 | $19 |
| G&A Expenses | $3,500 | $3,237 | $2,825 | $2,798 |
| SG&A Expenses | $3,536 | $3,273 | $2,859 | $2,847 |
| Sales & Mktg Exp. | $35 | $37 | $34 | $49 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,561 | $3,296 | $2,880 | $2,866 |
| Operating Income | $1,039 | $838 | $641 | $1,011 |
| % Margin | 9.8% | 8.6% | 7.4% | 10.9% |
| Other Income/Exp. Net | -$364 | -$372 | -$334 | -$466 |
| Pre-Tax Income | $675 | $466 | $308 | $545 |
| Tax Expense | $171 | $126 | $77 | $136 |
| Net Income | $504 | $340 | $230 | $409 |
| % Margin | 4.7% | 3.5% | 2.6% | 4.4% |
| EPS | 7.91 | 5.25 | 3.51 | 6.14 |
| % Growth | 50.7% | 49.6% | -42.8% | – |
| EPS Diluted | 7.8 | 5.23 | 3.49 | 6 |
| Weighted Avg Shares Out | 64 | 65 | 66 | 67 |
| Weighted Avg Shares Out Dil | 65 | 65 | 66 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $70 | $78 | $66 | $68 |
| Depreciation & Amortization | $322 | $284 | $249 | $230 |
| EBITDA | $1,048 | $847 | $651 | $1,021 |
| % Margin | 9.9% | 8.7% | 7.5% | 11% |