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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 |
Compared to Estimates, Burlington Stores (BURL) Q3 Earnings: A Look at Key Metrics
While the top- and bottom-line numbers for Burlington Stores (BURL) give a sense of how the business performed in the quarter ended October 2024, it could be worth looking at how some of its key metrics compare to Wall Street...
Burlington Stores (BURL) Q3 Earnings Surpass Estimates
Burlington Stores (BURL) came out with quarterly earnings of $1.55 per share, beating the Zacks Consensus Estimate of $1.54 per share. This compares to earnings of $0.98 per share a year ago.
Burlington's stock falls as warm weather hurts its coat sales
“Our third quarter comp trend started out very strongly, but then warmer temperatures from mid-September onwards slowed our sales momentum,” the company's CEO said.
Burlington Stores, Inc. Reports Third Quarter 2024 Earnings
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, today announced its results for the third...
Assessing Burlington Stores Ahead of Q3 Earnings Release
Burlington Stores' Q3 earnings are likely to reflect strategies focused on delivering value and attracting trade-down shoppers.
Deckers Stock, Two Others Break Out To New Highs
Retail stocks Deckers Outdoor and Burlington Stores broke out of bases and reached new highs. An online auto auction stock also hit a high.
What Analyst Projections for Key Metrics Reveal About Burlington Stores (BURL) Q3 Earnings
Looking beyond Wall Street's top -and-bottom-line estimate forecasts for Burlington Stores (BURL), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended October 2024.
Why Burlington Stores (BURL) is a Top Growth Stock for the Long-Term
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Off-price retailers are set up well as consumers still go after value: BofA's Lorraine Hutchinson
Lorraine Hutchinson, Bank of America senior retail analyst, joins CNBC's 'The Exchange' to discuss how the consumer is thinking about their spending, what to expect from retail earnings this week, and more.
Burlington Stores (BURL) Earnings Expected to Grow: Should You Buy?
Burlington Stores (BURL) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Source: https://incomestatements.info
Category: Stock Reports