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Complete financial analysis of Burlington Stores, Inc. (BURL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Burlington Stores, Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Burlington Stores, Inc. (BURL)
About Burlington Stores, Inc.
Burlington Stores, Inc. operates as a retailer of branded apparel products in the United States. The company provides fashion-focused merchandise, including women's ready-to-wear apparel, menswear, youth apparel, footwear, accessories, toys, gifts, and coats, as well as baby, home, and beauty products. As of January 29, 2022, it operated 837 stores under the Burlington Stores name, 2 stores under the Cohoes Fashions name, and 1 store under the MJM Designer Shoes name in 45 states and Puerto Rico. Burlington Stores, Inc. was founded in 1972 and is headquartered in Burlington, New Jersey.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.72B | 8.70B | 9.32B | 5.76B | 7.29B | 6.67B | 6.11B | 5.59B | 5.13B | 4.85B | 4.46B | 4.17B | 3.89B | 3.70B |
| Cost of Revenue | 5.58B | 5.17B | 5.44B | 3.56B | 4.23B | 3.87B | 3.56B | 3.30B | 3.06B | 2.90B | 2.70B | 2.53B | 2.36B | 2.25B |
| Gross Profit | 4.13B | 3.53B | 3.89B | 2.21B | 3.06B | 2.80B | 2.55B | 2.29B | 2.07B | 1.95B | 1.77B | 1.64B | 1.52B | 1.45B |
| Gross Profit Ratio | 42.54% | 40.57% | 41.69% | 38.32% | 41.96% | 41.99% | 41.75% | 41.02% | 40.36% | 40.18% | 39.58% | 39.26% | 39.20% | 39.14% |
| Research & Development | 0.00 | 21.20M | 18.90M | 16.90M | 17.90M | 19.40M | 18.20M | 15.40M | 14.60M | 17.40M | 18.80M | 20.30M | 0.00 | 0.00 |
| General & Administrative | 3.24B | 2.83B | 2.81B | 2.27B | 2.14B | 1.93B | 1.79B | 1.66B | 1.54B | 1.46B | 1.31B | 1.23B | 1.08B | 1.08B |
| Selling & Marketing | 36.50M | 47.00M | 61.10M | 53.80M | 86.10M | 89.50M | 71.20M | 68.20M | 60.40M | 58.40M | 83.28M | 83.53M | 132.01M | 70.42M |
| SG&A | 3.27B | 2.88B | 2.87B | 2.33B | 2.23B | 2.02B | 1.86B | 1.72B | 1.60B | 1.52B | 1.39B | 1.31B | 1.22B | 1.15B |
| Other Expenses | 389.32M | 270.40M | 249.22M | 220.39M | 210.72M | 11.00M | 8.89M | 10.84M | 5.87M | 10.75M | 8.94M | 8.12M | 9.94M | 11.35M |
| Operating Expenses | 3.68B | 3.15B | 3.12B | 2.55B | 2.44B | 2.24B | 2.06B | 1.91B | 1.77B | 1.69B | 1.56B | 1.48B | 1.37B | 1.30B |
| Cost & Expenses | 9.16B | 8.32B | 8.55B | 6.10B | 6.67B | 6.10B | 5.62B | 5.20B | 4.83B | 4.59B | 4.26B | 4.01B | 3.73B | 3.55B |
| Interest Income | 0.00 | 57.68M | 67.43M | 100.15M | 49.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 473.00K | 0.00 |
| Interest Expense | 78.40M | 66.47M | 67.50M | 97.77M | 50.83M | 55.99M | 58.78M | 56.16M | 59.00M | 83.75M | 127.74M | 113.93M | 129.12M | 99.31M |
| Depreciation & Amortization | 307.06M | 269.88M | 238.92M | 218.86M | 223.32M | 217.88M | 201.10M | 183.59M | 172.10M | 167.58M | 168.20M | 166.79M | 153.07M | 146.76M |
| EBITDA | 851.24M | 636.38M | 837.12M | -119.47M | 852.94M | 781.46M | 688.86M | 572.96M | 469.97M | 356.36M | 328.22M | 309.83M | 268.61M | 293.70M |
| EBITDA Ratio | 8.76% | 7.82% | 11.00% | -1.96% | 11.62% | 11.85% | 11.36% | 10.37% | 9.32% | 9.00% | 8.07% | 7.84% | 8.20% | 8.20% |
| Operating Income | 548.03M | 410.04M | 776.57M | -333.64M | 635.67M | 507.75M | 427.50M | 330.58M | 241.39M | 260.31M | 206.05M | 155.91M | 155.22M | 148.41M |
| Operating Income Ratio | 5.64% | 4.71% | 8.33% | -5.79% | 8.72% | 7.61% | 7.00% | 5.91% | 4.71% | 5.37% | 4.62% | 3.74% | 3.99% | 4.01% |
| Total Other Income/Expenses | -82.26M | -102.53M | 0.00 | -114.35M | -38.24M | -56.16M | -57.30M | -53.53M | -61.51M | -155.27M | -173.69M | -126.75M | -165.64M | -95.28M |
| Income Before Tax | 465.77M | 307.51M | 545.30M | -437.62M | 580.53M | 507.58M | 428.98M | 333.21M | 238.88M | 105.04M | 32.36M | 29.17M | -10.42M | 53.13M |
| Income Before Tax Ratio | 4.79% | 3.53% | 5.85% | -7.59% | 7.97% | 7.61% | 7.02% | 5.96% | 4.66% | 2.17% | 0.73% | 0.70% | -0.27% | 1.44% |
| Income Tax Expense | 126.12M | 77.39M | 136.46M | -221.12M | 115.41M | 92.84M | 44.13M | 117.34M | 88.39M | 39.08M | 16.21M | 3.86M | -4.15M | 22.13M |
| Net Income | 339.65M | 230.12M | 408.84M | -216.50M | 465.12M | 414.75M | 384.85M | 215.87M | 150.48M | 65.96M | 16.15M | 25.30M | -6.27M | 31.00M |
| Net Income Ratio | 3.49% | 2.64% | 4.39% | -3.76% | 6.38% | 6.22% | 6.30% | 3.86% | 2.93% | 1.36% | 0.36% | 0.61% | -0.16% | 0.84% |
| EPS | 5.25 | 3.51 | 6.14 | -3.28 | 7.05 | 6.21 | 5.64 | 3.06 | 2.03 | 0.89 | -0.26 | -1.70 | -0.09 | -1.04 |
| EPS Diluted | 5.23 | 3.49 | 6.00 | -3.28 | 6.91 | 6.04 | 5.48 | 3.01 | 1.99 | 0.87 | -0.39 | -1.87 | -0.09 | -1.04 |
| Weighted Avg Shares Out | 64.67M | 65.64M | 66.59M | 65.96M | 65.94M | 66.81M | 68.29M | 70.48M | 74.11M | 74.10M | 369.57M | 71.63M | 71.63M | 71.63M |
| Weighted Avg Shares Out (Dil) | 64.92M | 65.90M | 68.13M | 65.96M | 67.29M | 68.68M | 70.29M | 71.72M | 75.44M | 75.87M | 370.04M | 71.63M | 71.63M | 71.63M |
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Burlington Stores added to US Conviction List at Goldman Sachs
Goldman Sachs analysts added Burlington Stores to the firm's US Conviction List as part of its monthly update. The firm has a Buy rating on the shares with a $334 price target. Goldman sees Burlington's value offering as ideally positioned...
Why BURL Might Be Your Next Value Pick: Key Insights for Investors
Burlington's upward trajectory, coupled with operational improvements, supports the potential for sustained growth and value appreciation in the long term.
Burlington Stores price target raised to $293 from $278 at BMO Capital
BMO Capital analyst Simeon Siegel raised the firm's price target on Burlington Stores to $293 from $278 and keeps an Outperform rating on the shares. The firm updated the company's model post the earnings report.
Burlington Stores: No Signs Of Demand Slowdown
I recommend a buy rating for Burlington Stores stock due to strong demand, solid 3Q24 results, and a positive outlook for FY24. BURL reported 10.5% sales growth, margin improvements, and raised its FY24 EPS guidance. Favorable macro conditions, including elevated...
Burlington Stores, Inc. (BURL) Q3 2024 Earnings Call Transcript
Burlington Stores, Inc. (NYSE:BURL ) Q3 2024 Earnings Call Transcript November 26, 2024 8:30 AM ET Company Participants David Glick - SVP, IR and Treasurer Michael O'Sullivan - CEO Kristin Wolfe - EVP and CFO Conference Call Participants Matthew Boss...
Burlington Stores, Inc. Names Shira Goodman to Board of Directors
BURLINGTON, N.J., Nov. 26, 2024 (GLOBE NEWSWIRE) -- Burlington Stores, Inc. (NYSE: BURL), a nationally recognized off-price retailer of high-quality, branded apparel, footwear, accessories, and merchandise for the home at everyday low prices, announced today that Shira Goodman, former Chief...
Burlington Stores Q3 Earnings Beat Estimates, Gross Margin Rises Y/Y
BURL's Q3 earnings results highlight a comparable store sales increase of 1%. The company intends to open 101 net new stores in fiscal 2024.
Burlington Sales Impacted by ‘Significantly' Warmer Fall Temperatures
A warmer-than-normal autumn wasn't enough to stall sales growth for Burlington Stores. The off-price clothing retailer posted earnings Tuesday (Nov. 26) showing total sales up 11% for the third quarter (Q3), following 12% sales growth last year.
Here's Why Burlington Stores (BURL) is a Strong Value Stock
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Source: https://incomestatements.info
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