| Income Statement | 2025-11-01 | 2025-08-02 | 2024-11-02 | |
|---|---|---|---|---|
| Total revenue | 2,710,440 | 2,705,071 | 2,530,696 | |
| Costs related to debt amendments | - | 0 | 4,553 | |
| Cost of sales | 1,509,853 | 1,519,629 | 1,418,143 | |
| Interest expense | - | -17,427 | -17,769 | |
| Selling, general and administrative expenses | 947,518 | 949,931 | 893,092 | |
| Depreciation and amortization | 99,283 | 94,810 | 87,470 | |
| Gain (loss) on extinguishment of debt, total | - | - | -1,412 | |
| Impairment charges - long-lived assets | 3,786 | 1,580 | 3,044 | |
| Other income - net | 2,309 | 5,630 | 12,825 | |
| Interest income | 4,904 | - | - | |
| Interest expense | 19,154 | - | - | |
| Total costs and expenses | 2,572,381 | 2,577,747 | 2,412,658 | |
| Income before income tax expense | 138,059 | 127,324 | 118,038 | |
| Income tax expense | 33,309 | 33,139 | 27,441 | |
| Net income | 104,750 | 94,185 | 90,597 | |
| Earnings per share, diluted | 1.63 | 1.47 | 1.4 | |
| Net income (loss) per common share basic | 1.66 | 1.49 | 1.43 | |
| Weighted average number of common shares basic | 62,982,000 | 63,061,000 | 63,563,000 | |
| Weighted average number of common shares diluted | 64,068,000 | 63,893,000 | 64,619,000 | |
Burlington Stores, Inc. (BURL)
Burlington Stores, Inc. (BURL)