Burlington Stores, Inc.

BURL ·Consumer Cyclical, Department Stores, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item Aug 2026 May 2026 Jan 2026 Nov 2025 Aug 2025 May 2025 Feb 2025 Nov 2024
Revenue $3.00B $2.86B $3.65B $2.71B $2.71B $2.50B $3.28B $2.53B
Cost of Revenue $1.61B $1.59B $2.05B $1.51B $1.52B $1.41B $1.87B $1.42B
Gross Profit $1.39B $1.26B $1.60B $1.20B $1.19B $1.10B $1.41B $1.11B
Gross Margin 46.2% 44.2% 43.7% 44.3% 43.8% 43.9% 43.0% 44.0%
Operating Expenses
Research & Development — — — — — — — —
SG&A Expense $1.02B $989.4M $1.05B $947.5M $949.9M $868.1M $964.7M $893.1M
Operating Income $242.1M $142.7M $417.9M $138.1M $127.3M $132.9M $347.5M $118.0M
Operating Margin 8.1% 5.0% 11.5% 5.1% 4.7% 5.3% 10.6% 4.7%
Interest Expense — — — — — — — —
Pretax Income $242.1M $142.7M $417.9M $138.1M $127.3M $132.9M $347.5M $118.0M
Income Tax Expense $57.8M $27.9M $107.5M $33.3M $33.1M $32.0M $86.7M $27.4M
Net Income $184.3M $114.7M $310.4M $104.8M $94.2M $100.8M $260.8M $90.6M
Net Margin 6.1% 4.0% 8.5% 3.9% 3.5% 4.0% 8.0% 3.6%
EPS (Basic) $2.93 $1.83 $4.94 $1.66 $1.49 $1.60 $4.09 $1.43
EPS (Diluted) $2.88 $1.79 $4.83 $1.63 $1.47 $1.58 $4.03 $1.40
Shares Outstanding (Basic) 62.9M 62.8M 63.0M 63.0M 63.1M 63.1M 63.6M 63.6M
Shares Outstanding (Diluted) 63.9M 64.1M 64.1M 64.1M 63.9M 64.0M 64.6M 64.6M
Dividends Per Share — — — — — — — —
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