BURL
Income statement / Annual
Last year (2024), Burlington Stores, Inc.'s total revenue was $10.63 B,
an increase of 9.43% from the previous year.
In 2024, Burlington Stores, Inc.'s net income was $503.64 M.
See Burlington Stores, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
02/01/2025 |
02/03/2024 |
01/28/2023 |
01/29/2022 |
01/30/2021 |
02/01/2020 |
02/02/2019 |
02/03/2018 |
01/28/2017 |
01/30/2016 |
| Operating Revenue |
$10.63 B |
$9.72 B |
$8.70 B |
$9.32 B |
$5.76 B |
$7.29 B |
$6.67 B |
$6.11 B |
$5.59 B |
$5.13 B |
| Cost of Revenue |
$6.03 B
|
$5.58 B
|
$5.17 B
|
$5.44 B
|
$3.56 B
|
$4.23 B
|
$3.87 B
|
$3.56 B
|
$3.30 B
|
$3.06 B
|
| Gross Profit |
$4.61 B
|
$4.13 B
|
$3.53 B
|
$3.89 B
|
$2.21 B
|
$3.06 B
|
$2.80 B
|
$2.55 B
|
$2.29 B
|
$2.07 B
|
| Gross Profit Ratio |
0.43
|
0.43
|
0.41
|
0.42
|
0.38
|
0.42
|
0.42
|
0.42
|
0.41
|
0.4
|
| Research and Development Expenses |
$0.00
|
$23.00 M
|
$21.20 M
|
$18.90 M
|
$16.90 M
|
$17.90 M
|
$19.40 M
|
$18.20 M
|
$15.40 M
|
$14.60 M
|
| General & Administrative Expenses |
$0.00
|
$3.24 B
|
$2.83 B
|
$2.81 B
|
$2.27 B
|
$2.14 B
|
$1.93 B
|
$1.79 B
|
$1.66 B
|
$1.54 B
|
| Selling & Marketing Expenses |
$0.00
|
$36.50 M
|
$47.00 M
|
$61.10 M
|
$53.80 M
|
$86.10 M
|
$89.50 M
|
$71.20 M
|
$68.20 M
|
$60.40 M
|
| Selling, General & Administrative Expenses |
$3.55 B
|
$3.27 B
|
$2.88 B
|
$2.87 B
|
$2.33 B
|
$2.23 B
|
$2.02 B
|
$1.86 B
|
$1.72 B
|
$1.60 B
|
| Other Expenses |
$387.77 M
|
$389.32 M
|
$270.40 M
|
$249.22 M
|
$220.39 M
|
$210.72 M
|
$11.00 M
|
$8.89 M
|
$10.84 M
|
$5.87 M
|
| Operating Expenses |
$3.93 B
|
$3.68 B
|
$3.15 B
|
$3.12 B
|
$2.55 B
|
$2.44 B
|
$2.24 B
|
$2.06 B
|
$1.91 B
|
$1.77 B
|
| Cost And Expenses |
$9.96 B
|
$9.16 B
|
$8.32 B
|
$8.55 B
|
$6.10 B
|
$6.67 B
|
$6.10 B
|
$5.62 B
|
$5.20 B
|
$4.83 B
|
| Interest Income |
$0.00
|
$0.00
|
$57.68 M
|
$67.43 M
|
$100.15 M
|
$49.11 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$69.52 M
|
$78.40 M
|
$66.47 M
|
$67.50 M
|
$97.77 M
|
$50.83 M
|
$55.99 M
|
$58.78 M
|
$56.16 M
|
$59.00 M
|
| Depreciation & Amortization |
$347.58 M
|
$307.06 M
|
$269.88 M
|
$238.92 M
|
$218.86 M
|
$223.32 M
|
$217.88 M
|
$201.10 M
|
$183.59 M
|
$172.10 M
|
| EBITDA |
$1.09 B |
$851.24 M |
$636.38 M |
$837.12 M |
-$119.47 M |
$852.94 M |
$781.46 M |
$688.86 M |
$572.96 M |
$469.97 M |
| EBITDA Ratio |
0.1
|
0.09
|
0.08
|
0.11
|
-0.02
|
0.12
|
0.12
|
0.11
|
0.1
|
0.09
|
| Operating Income Ratio |
0.06
|
0.06
|
0.05
|
0.08
|
-0.06
|
0.09
|
0.08
|
0.07
|
0.06
|
0.05
|
| Total Other Income/Expenses Net |
$0.00
|
-$82.26 M
|
-$102.53 M
|
$0.00
|
-$114.35 M
|
-$38.24 M
|
-$56.16 M
|
-$57.30 M
|
-$53.53 M
|
-$61.51 M
|
| Income Before Tax |
$674.81 M
|
$465.77 M
|
$307.51 M
|
$545.30 M
|
-$437.62 M
|
$580.53 M
|
$507.58 M
|
$428.98 M
|
$333.21 M
|
$238.88 M
|
| Income Before Tax Ratio |
0.06
|
0.05
|
0.04
|
0.06
|
-0.08
|
0.08
|
0.08
|
0.07
|
0.06
|
0.05
|
| Income Tax Expense |
$171.18 M
|
$126.12 M
|
$77.39 M
|
$136.46 M
|
-$221.12 M
|
$115.41 M
|
$92.84 M
|
$44.13 M
|
$117.34 M
|
$88.39 M
|
| Net Income |
$503.64 M
|
$339.65 M
|
$230.12 M
|
$408.84 M
|
-$216.50 M
|
$465.12 M
|
$414.75 M
|
$384.85 M
|
$215.87 M
|
$150.48 M
|
| Net Income Ratio |
0.05
|
0.03
|
0.03
|
0.04
|
-0.04
|
0.06
|
0.06
|
0.06
|
0.04
|
0.03
|
| EPS |
7.8 |
5.25 |
3.51 |
6.14 |
-3.28 |
7.05 |
6.21 |
5.64 |
3.06 |
2.03 |
| EPS Diluted |
7.8 |
5.23 |
3.49 |
6 |
-3.28 |
6.91 |
6.04 |
5.48 |
3.01 |
1.99 |
| Weighted Average Shares Out |
$64.60 M
|
$64.67 M
|
$65.64 M
|
$66.59 M
|
$65.96 M
|
$65.94 M
|
$66.81 M
|
$68.29 M
|
$70.48 M
|
$74.11 M
|
| Weighted Average Shares Out Diluted |
$64.60 M
|
$64.92 M
|
$65.90 M
|
$68.13 M
|
$65.96 M
|
$67.29 M
|
$68.68 M
|
$70.29 M
|
$71.72 M
|
$75.44 M
|
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