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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$2,856,461K
Net Income
$114,744K
Net Profit Margin
4.02%
EPS
$1.79
Unit: Thousand (K) dollars
Revenue Breakdown
Net sales
Other revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Total revenue
2,856,461
3,443,644*
2,710,440
2,705,071
Cost of sales
1,594,804
1,937,934*
1,509,853
1,519,629
Selling, general and administrative expenses
989,374
971,007*
947,518
949,931
Interest expense
-
-
-
-17,427
Costs related to debt amendments
-
112*
-
0
Costs related to debt amendments and inducement charges
15,315
-
-
-
Depreciation and amortization
104,607
126,732*
99,283
94,810
Impairment charges - long-lived assets
807
1,808*
3,786
1,580
Other income - net
1,449
19,379*
2,309
5,630
Interest income
6,161
6,192*
4,904
-
Interest expense
16,495
13,579*
19,154
-
Total costs and expenses
2,713,792
3,025,600*
2,572,381
2,577,747
Income before income tax expense
142,669
418,044*
138,059
127,324
Income tax expense
27,925
106,293*
33,309
33,139
Net income
114,744
311,751
104,750
94,185
Basic EPS
1.83
4.956
1.66
1.49
Diluted EPS
1.79
4.84
1.63
1.47
Basic Average Shares
62,760,000
62,909,000
62,982,000
63,061,000
Diluted Average Shares
64,144,000
64,417,000
64,068,000
63,893,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net sales
$2,852,310K
Other revenue
$4,151K
Total revenue
$2,856,461K
Income before income
tax expense
$142,669K
Total costs and
expenses
$2,713,792K
Interest income
$6,161K
Other income - net
$1,449K
Net income
$114,744K
Income tax expense
$27,925K
Cost of sales
$1,594,804K
Selling, general and
administrative expenses
$989,374K
Depreciation and
amortization
$104,607K
Interest expense
$16,495K
Costs related to debt
amendments and inducement...
$15,315K
Impairment charges -
long-lived assets
$807K
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Burlington Stores, Inc. (BURL)
Burlington Stores, Inc. (BURL)