Burlington Stores Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $11.57B | $10.63B | $9.73B | $8.70B | $9.32B | $5.76B | $7.29B | $6.67B |
| Cost of Revenue | $6.49B | $6.03B | $5.58B | $5.17B | $5.44B | $3.56B | $4.23B | $3.87B |
| Gross Profit | $5.08B | $4.61B | $4.14B | $3.53B | $3.89B | $2.21B | $3.06B | $2.80B |
| Gross Margin | 43.9% | 43.3% | 42.6% | 40.6% | 41.7% | 38.3% | 42.0% | 42.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.82B | $3.55B | $3.29B | $2.88B | $2.87B | $2.33B | $2.23B | $2.02B |
| Operating Income | $816.1M | $674.8M | $465.8M | $307.5M | $545.3M | $-437.6M | $580.5M | $507.6M |
| Operating Margin | 7.1% | 6.3% | 4.8% | 3.5% | 5.8% | -7.6% | 8.0% | 7.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $816.1M | $674.8M | $465.8M | $307.5M | $545.3M | $-437.6M | $580.5M | $507.6M |
| Income Tax Expense | $206.0M | $171.2M | $126.1M | $77.4M | $136.5M | $-221.1M | $115.4M | $92.8M |
| Net Income | $610.2M | $503.6M | $339.6M | $230.1M | $230.1M | $-216.5M | $465.1M | $414.7M |
| Net Margin | 5.3% | 4.7% | 3.5% | 2.6% | 2.5% | -3.8% | 6.4% | 6.2% |
| EPS (Basic) | $9.69 | $7.91 | $5.25 | $3.51 | $6.14 | $-3.28 | $7.05 | $6.21 |
| EPS (Diluted) | $9.51 | $7.80 | $5.23 | $3.49 | $6.00 | $-3.28 | $6.91 | $6.04 |
| Shares Outstanding (Basic) | 63.0M | 63.6M | 64.7M | 65.6M | 66.6M | 66.0M | 65.9M | 66.8M |
| Shares Outstanding (Diluted) | 64.1M | 64.6M | 64.9M | 65.9M | 68.1M | 66.0M | 67.3M | 68.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |