Burlington Stores Income Statement
BURL / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Burlington Stores reported $11.6B in revenue and $610M in net income for FY2025. Revenue has grown at a 8.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 36.7%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $11.6B | $10.6B | $9.7B | $8.7B | $9.3B | $5.8B | $7.3B | $5.6B | $5.1B | $4.8B | $5.1B | $4.8B | $4.5B | $4.2B | $3.9B |
| Cost of Revenue | $6.5B | $6.0B | $5.6B | $5.2B | $5.4B | $3.6B | $4.2B | $3.3B | $3.1B | $2.9B | $3.1B | $2.9B | $2.7B | $2.5B | $2.4B |
| Gross Profit | - | - | - | - | - | $927.3M | $667.2M | $625.8M | $550.1M | $514.0M | $470.1M | $429.8M | $397.4M | - | - |
| SG&A Expense | $3.8B | $3.5B | $3.3B | $2.9B | $2.9B | $2.3B | $2.2B | $1.7B | $1.6B | $1.5B | $1.6B | $1.5B | $1.4B | $1.3B | $1.2B |
| Income Tax | $206.0M | $171.2M | $126.1M | $77.4M | $136.5M | -$221.1M | $115.4M | $117.3M | $88.4M | $39.1M | $88.4M | $39.1M | $16.2M | $3.9M | -$4.1M |
| Net Income | $610.2M | $503.6M | $339.6M | $230.1M | $230.1M | -$216.5M | $465.1M | $215.9M | $150.5M | $66.0M | $150.5M | $66.0M | $16.1M | $25.3M | -$6.3M |
| EPS (Basic) | $5.25 | $3.51 | $6.14 | -$3.28 | $7.05 | $6.21 | $5.64 | $3.06 | $2.03 | $0.89 | -$0.26 | -$0.24 | -$0.26 | -$0.24 | -$0.26 |
| EPS (Diluted) | $5.23 | $3.49 | $6.00 | -$3.28 | $6.91 | $6.04 | $5.48 | $3.01 | $1.99 | $0.87 | -$0.39 | -$0.27 | -$0.28 | -$0.27 | -$0.28 |
| Shares Outstanding | 63.3M | 64.0M | 65.0M | 66.5M | 66.4M | 65.9M | 67.1M | 67.9M | 70.2M | 72.1M | 75.3M | 73.7M | 513.2M | 505.8M | 496.6M |
| Gross Margin | - | - | - | - | - | 16.1% | 9.2% | 11.2% | 10.7% | 10.6% | 9.2% | 8.9% | 8.9% | - | - |
| Profit Margin | 5.3% | 4.7% | 3.5% | 2.6% | 2.5% | -3.8% | 6.4% | 3.9% | 2.9% | 1.4% | 2.9% | 1.4% | 0.4% | 0.6% | -0.2% |