Burlington Stores Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|
| Revenue | $6.11B | $5.59B | $5.13B | $4.85B | $4.46B | $4.17B | $3.89B |
| Cost of Revenue | $3.56B | $3.30B | $3.06B | $2.90B | $2.70B | $2.53B | $2.36B |
| Gross Profit | $2.55B | $2.29B | $2.07B | $1.95B | $1.77B | $1.64B | $1.52B |
| Gross Margin | 41.7% | 41.0% | 40.4% | 40.2% | 39.6% | 39.3% | 39.2% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $1.86B | $1.72B | $1.60B | $1.52B | $1.39B | $1.31B | $1.22B |
| Operating Income | $429.0M | $333.2M | $238.9M | $105.0M | $32.4M | $29.2M | $-10.4M |
| Operating Margin | 7.0% | 6.0% | 4.7% | 2.2% | 0.7% | 0.7% | -0.3% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $429.0M | $333.2M | $238.9M | $105.0M | $32.4M | $29.2M | $-10.4M |
| Income Tax Expense | $44.1M | $117.3M | $88.4M | $39.1M | $16.2M | $3.9M | $-4.1M |
| Net Income | $384.9M | $215.9M | $150.5M | $66.0M | $16.2M | $25.3M | $-6.3M |
| Net Margin | 6.3% | 3.9% | 2.9% | 1.4% | 0.4% | 0.6% | -0.2% |
| EPS (Basic) | $5.64 | $3.06 | $2.03 | $0.89 | $-0.26 | $-0.24 | $-0.26 |
| EPS (Diluted) | $5.48 | $3.01 | $1.99 | $0.87 | $-0.39 | $-0.27 | $-0.28 |
| Shares Outstanding (Basic) | 68.3M | 70.5M | 74.1M | 74.1M | 369.6M | 505.8M | 496.6M |
| Shares Outstanding (Diluted) | 70.3M | 71.7M | 75.4M | 75.9M | 370.0M | 505.8M | 496.6M |
| Dividends Per Share | — | — | — | — | $5.89 | — | $5.40 |