BURL
Income statement / Annual
Last year (2024), Burlington Stores, Inc.'s total revenue was $10.63 B,
an increase of 9.34% 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 |
01/31/2025 |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
| Operating Revenue |
$10.63 B |
$9.72 B |
$8.69 B |
$9.31 B |
$5.76 B |
$7.28 B |
$6.66 B |
$6.10 B |
$5.58 B |
$5.11 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 |
$4.60 B
|
$4.13 B
|
$3.52 B
|
$3.88 B
|
$2.20 B
|
$3.05 B
|
$2.79 B
|
$2.54 B
|
$2.28 B
|
$2.05 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 |
$25.70 M
|
$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 |
$3.50 B
|
$3.24 B
|
$2.82 B
|
$2.80 B
|
$2.26 B
|
$2.12 B
|
$0.00
|
$1.78 B
|
$1.64 B
|
$1.51 B
|
| Selling & Marketing Expenses |
$35.30 M
|
$36.50 M
|
$33.80 M
|
$48.50 M
|
$43.80 M
|
$73.10 M
|
$0.00
|
$82.30 M
|
$81.80 M
|
$84.70 M
|
| Selling, General & Administrative Expenses |
$3.54 B
|
$3.27 B
|
$2.86 B
|
$2.85 B
|
$2.30 B
|
$2.19 B
|
$2.02 B
|
$1.86 B
|
$1.72 B
|
$1.60 B
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$3.56 B
|
$3.30 B
|
$2.88 B
|
$2.87 B
|
$2.32 B
|
$2.21 B
|
$2.04 B
|
$1.88 B
|
$1.74 B
|
$1.61 B
|
| Cost And Expenses |
$9.59 B
|
$8.88 B
|
$8.05 B
|
$8.30 B
|
$5.87 B
|
$6.44 B
|
$5.91 B
|
$5.44 B
|
$5.04 B
|
$4.67 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$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 |
$321.88 M
|
$284.06 M
|
$249.20 M
|
$230.32 M
|
$203.49 M
|
$192.82 M
|
$198.48 M
|
$182.90 M
|
$168.19 M
|
$157.50 M
|
| EBITDA |
$1.05 B |
$847.36 M |
$650.92 M |
$1.02 B |
-$110.79 M |
$847.34 M |
$788.30 M |
$669.04 M |
$554.33 M |
$456.52 M |
| EBITDA Ratio |
0.1
|
0.09
|
0.07
|
0.11
|
-0.02
|
0.12
|
0.12
|
0.11
|
0.1
|
0.09
|
| Operating Income Ratio |
0.1
|
0.09
|
0.07
|
0.11
|
-0.02
|
0.12
|
0.11
|
0.11
|
0.1
|
0.09
|
| Total Other Income/Expenses Net |
-$364.22 M
|
-$372.27 M
|
-$333.97 M
|
-$465.76 M
|
-$319.24 M
|
-$257.71 M
|
-$245.05 M
|
-$230.99 M
|
-$211.98 M
|
-$201.51 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 |
7.91 |
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 |
$63.63 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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