Burlington Stores, Inc. (BURL)
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Jan '11
Jan '13
Jan '15
Jan '17
Feb '19
Jan '21
Jan '23
| Income Statement | Feb '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Feb '19 | Feb '20 | Jan '21 | Jan '22 | Jan '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,462.0 | 4,849.6 | 5,129.8 | 5,591.0 | 6,110.0 | 6,668.5 | 7,286.4 | 5,764.0 | 9,322.3 | 8,702.6 | |
| Revenue % Chg. | 7.1% | 8.7% | 5.8% | 9.0% | 9.3% | 9.1% | 9.3% | -20.9% | 61.7% | -6.6% | |
| Cost of Revenue | 2,696.0 | 2,900.8 | 3,059.6 | 3,297.4 | 3,559.2 | 3,868.1 | 4,228.7 | 3,555.0 | 5,436.2 | 5,171.7 | |
| Cost of Revenue % Chg. | 6.6% | 7.6% | 5.5% | 7.8% | 7.9% | 8.7% | 9.3% | -15.9% | 52.9% | -4.9% | |
| Gross Profit | 1,766.0 | 1,948.8 | 2,070.2 | 2,293.6 | 2,550.9 | 2,800.4 | 3,057.7 | 2,209.0 | 3,886.1 | 3,530.9 | |
| Gross Profit % Chg. | 8.0% | 10.4% | 6.2% | 10.8% | 11.2% | 9.8% | 9.2% | -27.8% | 75.9% | -9.1% | |
| Gross Profit Margin | 39.6% | 40.2% | 40.4% | 41.0% | 41.7% | 42.0% | 42.0% | 38.3% | 41.7% | 40.6% | |
| Gross Profit Margin % Chg. | 0.8% | 1.5% | 0.4% | 1.7% | 1.8% | 0.6% | -0.1% | -8.7% | 8.8% | -2.7% | |
| Selling, General, & Admin Expenses | 1,391.8 | 1,520.9 | 1,597.7 | 1,723.3 | 1,863.5 | 2,018.7 | 2,228.2 | 2,326.9 | 2,868.5 | 2,877.4 | |
| Selling, General, & Admin Expenses % Chg. | 6.0% | 9.3% | 5.0% | 7.9% | 8.1% | 8.3% | 10.4% | 4.4% | 23.3% | 0.3% | |
| Other Expenses | 168.2 | 167.6 | 172.1 | 183.6 | 201.1 | 217.9 | 210.7 | 220.4 | 249.2 | 270.4 | |
| Other Expenses % Chg. | 0.8% | -0.4% | 2.7% | 6.7% | 9.5% | 8.3% | -3.3% | 4.6% | 13.1% | 8.5% | |
| Operating Income | 206.0 | 260.3 | 300.4 | 386.7 | 486.3 | 563.7 | 618.8 | -338.4 | 768.4 | 383.1 | |
| Operating Income % Chg. | 32.2% | 26.3% | 15.4% | 28.7% | 25.7% | 15.9% | 9.8% | — | — | -50.1% | |
| Operating Income Margin | 4.6% | 5.4% | 5.9% | 6.9% | 8.0% | 8.5% | 8.5% | -5.9% | 8.2% | 4.4% | |
| Operating Income Margin % Chg. | 23.4% | 16.2% | 9.1% | 18.1% | 15.1% | 6.2% | 0.5% | — | — | -46.6% | |
| Total Other Income/Expenses Net | -173.7 | -155.3 | -61.5 | -53.5 | -57.3 | -56.2 | -38.2 | -99.3 | -223.1 | -75.6 | |
| Total Other Income/Expenses Net % Chg. | 37.0% | 10.6% | 60.4% | 13.0% | 7.0% | 2.0% | 31.9% | 159.6% | 124.7% | 66.1% | |
| Income Before Tax | 32.4 | 105.0 | 238.9 | 333.2 | 429.0 | 507.6 | 580.5 | -437.6 | 545.3 | 307.5 | |
| Income Before Tax % Chg. | 10.9% | 224.6% | 127.4% | 39.5% | 28.7% | 18.3% | 14.4% | — | — | -43.6% | |
| Income Before Tax Margin | 0.7% | 2.2% | 4.7% | 6.0% | 7.0% | 7.6% | 8.0% | -7.6% | 5.8% | 3.5% | |
| Income Before Tax Margin % Chg. | 3.6% | 198.7% | 115.0% | 28.0% | 17.8% | 8.4% | 4.7% | — | — | -39.6% | |
| Income Tax Expense | 16.2 | 39.1 | 88.4 | 117.3 | 44.1 | 92.8 | 115.4 | -221.1 | 136.5 | 77.4 | |
| Income Tax Expense % Chg. | 319.5% | 141.1% | 126.2% | 32.7% | -62.4% | 110.4% | 24.3% | — | — | -43.3% | |
| Net Income | 16.2 | 66.0 | 150.5 | 215.9 | 384.9 | 414.7 | 465.1 | -216.5 | 408.8 | 230.1 | |
| Net Income % Chg. | -36.2% | 308.4% | 128.2% | 43.5% | 78.3% | 7.8% | 12.1% | — | — | -43.7% | |
| Net Income Margin | 0.4% | 1.4% | 2.9% | 3.9% | 6.3% | 6.2% | 6.4% | -3.8% | 4.4% | 2.6% | |
| Net Income Margin % Chg. | -40.4% | 275.7% | 115.7% | 31.6% | 63.1% | -1.3% | 2.6% | — | — | -39.7% | |
| Weighted Avg. Shares Out | 73.7 | 75.3 | 75.4 | 71.7 | 70.3 | 67.1 | 65.9 | 66.4 | 66.5 | 65.0 | |
| Weighted Avg. Shares Out % Chg. | 2.9% | 2.1% | 0.3% | -4.9% | -2.0% | -4.5% | -1.8% | 0.7% | 0.2% | -2.2% | |
| EPS | 0.2 | 0.9 | 2.0 | 3.0 | 5.5 | 6.2 | 7.0 | -3.3 | 6.1 | 3.5 | |
| EPS % Chg. | — | 299.6% | 127.6% | 50.9% | 81.9% | 12.4% | 14.1% | — | — | -42.4% | |
| Weighted Avg. Shares Out Dil | 73.7 | 75.3 | 75.4 | 71.7 | 70.3 | 68.7 | 67.3 | 66.4 | 68.1 | 65.9 | |
| Weighted Avg. Shares Out Dil % Chg. | 2.9% | 2.1% | 0.3% | -4.9% | -2.0% | -2.3% | -2.0% | -1.3% | 2.6% | -3.3% | |
| EPS Diluted | 0.2 | 0.9 | 2.0 | 3.0 | 5.5 | 6.0 | 6.9 | -3.3 | 6.0 | 3.5 | |
| EPS Diluted % Chg. | — | 299.6% | 127.6% | 50.9% | 81.9% | 10.3% | 14.4% | — | — | -41.8% | |
| Interest Expense | 127.7 | 83.7 | 59.0 | 56.2 | 58.8 | 56.0 | 50.8 | 97.8 | 67.5 | 66.5 | |
| Interest Expense % Chg. | 12.1% | -34.4% | -29.5% | -4.8% | 4.7% | -4.7% | -9.2% | 92.4% | -31.0% | -1.5% | |
| EBIT | -95.4 | 21.3 | 179.9 | 277.1 | 370.2 | 451.6 | 529.7 | -535.4 | 477.8 | 241.0 | |
| EBIT % Chg. | 12.5% | — | 744.8% | 54.0% | 33.6% | 22.0% | 17.3% | — | — | -49.6% | |
| EBIT Margin | -2.1% | 0.4% | 3.5% | 5.0% | 6.1% | 6.8% | 7.3% | -9.3% | 5.1% | 2.8% | |
| EBIT Margin % Chg. | 5.1% | — | 698.7% | 41.3% | 22.3% | 11.8% | 7.3% | — | — | -46.0% | |
| Depreciation & Amortization | 168.2 | 167.6 | 172.1 | 183.6 | 201.1 | 217.9 | 210.7 | 220.4 | 249.2 | 270.4 | |
| Depreciation & Amortization % Chg. | 0.8% | -0.4% | 2.7% | 6.7% | 9.5% | 8.3% | -3.3% | 4.6% | 13.1% | 8.5% | |
| EBITDA | 72.8 | 188.9 | 352.0 | 460.6 | 571.3 | 669.5 | 740.4 | -315.0 | 727.0 | 511.4 | |
| EBITDA % Chg. | -11.2% | 159.4% | 86.4% | 30.9% | 24.0% | 17.2% | 10.6% | — | — | -29.7% | |
| EBITDA Margin | 1.6% | 3.9% | 6.9% | 8.2% | 9.4% | 10.0% | 10.2% | -5.5% | 7.8% | 5.9% | |
| EBITDA Margin % Chg. | -17.1% | 138.7% | 76.2% | 20.1% | 13.5% | 7.4% | 1.2% | — | — | -24.6% |