Burlington Stores, Inc. (BURL)
USD 282.34
(-3.05%)
USD 282.34
(-3.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.71 Billion | 8.7 Billion | 9.32 Billion | 5.76 Billion | 7.28 Billion | 6.66 Billion |
| Cost of Revenue | 5.58 Billion | 5.17 Billion | 5.43 Billion | 3.55 Billion | 4.22 Billion | 3.86 Billion |
| Gross Profit | 4.13 Billion | 3.53 Billion | 3.88 Billion | 2.2 Billion | 3.05 Billion | 2.8 Billion |
| Operating Expenses | 3.67 Billion | 3.14 Billion | 3.11 Billion | 2.54 Billion | 2.43 Billion | 2.23 Billion |
| Selling, General and Administrative Expenses | 3.27 Billion | 2.87 Billion | 2.86 Billion | 2.32 Billion | 2.22 Billion | 2.01 Billion |
| Research and Development Expenses | - | 21.2 Million | 18.9 Million | 16.9 Million | 17.9 Million | 19.4 Million |
| Other Expenses | 389.31 Million | 270.39 Million | 249.21 Million | 220.39 Million | 210.72 Million | 10.99 Million |
| Cost and Expenses | 8.88 Billion | 8.31 Billion | 8.55 Billion | 6.1 Billion | 6.66 Billion | 6.1 Billion |
| Operating Income | 838.03 Million | 410.04 Million | 776.56 Million | -333.64 Million | 635.66 Million | 507.74 Million |
| Interest Expense | 78.39 Million | 66.47 Million | 67.5 Million | 97.76 Million | 50.82 Million | 55.99 Million |
| Income Tax Expense | 126.12 Million | 77.38 Million | 136.45 Million | -221.12 Million | 115.4 Million | 92.83 Million |
| Earnings before Tax | 465.77 Million | 307.5 Million | 545.29 Million | -437.62 Million | 580.52 Million | 507.58 Million |
| Net Income | 339.64 Million | 230.12 Million | 408.83 Million | -216.49 Million | 465.11 Million | 414.74 Million |
| Earnings Per Share Basic | 5.25 | 3.51 | 6.14 | -3.28 | 7.05 | 6.21 |
| Earnings Per Share Diluted | 5.23 | 3.49 | 6.00 | -3.28 | 6.91 | 6.04 |
| Weighted Average Shares Outstanding | 64.67 Million | 65.63 Million | 66.58 Million | 65.96 Million | 65.94 Million | 66.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.91 Million | 65.9 Million | 68.12 Million | 65.96 Million | 67.29 Million | 68.67 Million |
| Gross Margin | 0.43 | 0.41 | 0.42 | 0.38 | 0.42 | 0.42 |
| EBIT Margin | 0.09 | 0.08 | 0.11 | -0.02 | 0.12 | 0.12 |
| Profit Margin | 0.03 | 0.03 | 0.04 | -0.04 | 0.06 | 0.06 |
| EBITDA | 851.23 Million | 636.37 Million | 837.11 Million | -119.46 Million | 852.93 Million | 781.45 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.08 | -0.06 | 0.09 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.36 Billion | 9.71 Billion | 3.12 Billion | 2.28 Billion | 2.17 Billion |
| Cost of Revenue | 1.49 Billion | 1.41 Billion | 5.89 Billion | 1.87 Billion | 1.29 Billion | 1.26 Billion |
| Gross Profit | 970.73 Million | 948.86 Million | 3.82 Billion | 1.25 Billion | 991.54 Million | 908.59 Million |
| Operating Expenses | 863.98 Million | 822.25 Million | 3.27 Billion | 927.14 Million | 902.9 Million | 848.41 Million |
| Selling, General and Administrative Expenses | 863.98 Million | 822.25 Million | - | 927.14 Million | 826.82 Million | 775.28 Million |
| Research and Development Expenses | - | - | - | 23 Million | - | - |
| Other Expenses | 9.49 Million | 10.86 Million | 40.88 Million | 13.33 Million | 12.38 Million | 6.16 Million |
| Cost and Expenses | 2.35 Billion | 2.23 Billion | 9.16 Billion | 2.8 Billion | 2.2 Billion | 2.11 Billion |
| Operating Income | 106.75 Million | 126.6 Million | 553.97 Million | 323.49 Million | 101.01 Million | 41.99 Million |
| Interest Expense | 16.58 Million | 16.64 Million | 86.14 Million | 22.94 Million | 19.68 Million | 19.54 Million |
| Income Tax Expense | 25.9 Million | 31.12 Million | 126.12 Million | 86.11 Million | 18.34 Million | 11.1 Million |
| Earnings before Tax | 99.66 Million | 109.63 Million | 465.77 Million | 313.56 Million | 66.89 Million | 41.99 Million |
| Net Income | 73.76 Million | 78.51 Million | 339.64 Million | 227.45 Million | 48.55 Million | 30.89 Million |
| Earnings Per Share Basic | 1.16 | 1.23 | - | 3.56 | 0.75 | 0.48 |
| Earnings Per Share Diluted | 1.15 | 1.22 | - | 3.53 | 0.75 | 0.48 |
| Weighted Average Shares Outstanding | 63.73 Million | 63.87 Million | 64.67 Million | 63.96 Million | 64.7 Million | 64.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.32 Million | 64.26 Million | 64.91 Million | 64.42 Million | 64.8 Million | 65.03 Million |
| Gross Margin | 0.39 | 0.40 | 0.39 | 0.40 | 0.43 | 0.42 |
| EBIT Margin | 0.08 | 0.09 | - | 0.13 | 0.08 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.07 | 0.02 | 0.01 |
| EBITDA | 193.41 Million | 208.57 Million | - | 410.81 Million | 177.1 Million | 139.38 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.10 | 0.04 | 0.02 |
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