BURL
Income statement / Annual
Last year (2023), Burlington Stores, Inc.'s total revenue was $9.72 B,
an increase of 11.67% from the previous year.
In 2023, Burlington Stores, Inc.'s net income was $339.65 M.
See Burlington Stores, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
01/31/2015 |
| Operating Revenue |
$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
|
$4.85 B
|
| Cost of Revenue |
$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 |
$2.90 B |
| Gross Profit |
$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 |
$1.95 B |
| Gross Profit Ratio |
0.43 |
0.41 |
0.42 |
0.38 |
0.42 |
0.42 |
0.42 |
0.41 |
0.4 |
0.4 |
| Research and Development
Expenses |
$0.00
|
$21.20 M
|
$18.90 M
|
$16.90 M
|
$17.90 M
|
$19.40 M
|
$18.20 M
|
$15.40 M
|
$14.60 M
|
$17.40 M
|
| General & Administrative
Expenses |
$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
|
$1.46 B
|
| Selling & Marketing
Expenses |
$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
|
$58.40 M
|
| Selling, General &
Administrative Expenses |
$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
|
$1.52 B
|
| Other Expenses |
$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 |
$10.75 M |
| Operating Expenses |
$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 |
$1.69 B |
| Cost And Expenses |
$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 |
$4.59 B |
| Interest Income |
$0.00 |
$57.68 M |
$67.43 M |
$100.15 M |
$49.11 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$83.75 M |
| Depreciation &
Amortization |
$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
|
$167.58 M
|
| EBITDA |
$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
|
$356.36 M
|
| EBITDA Ratio |
0.09 |
0.08 |
0.11 |
-0.02 |
0.12 |
0.12 |
0.11 |
0.1 |
0.09 |
0.09 |
| Operating Income Ratio
|
0.06
|
0.05
|
0.08
|
-0.06
|
0.09
|
0.08
|
0.07
|
0.06
|
0.05
|
0.05
|
| Total Other
Income/Expenses Net |
-$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
|
-$155.27 M
|
| Income Before Tax |
$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 |
$105.04 M |
| Income Before Tax Ratio
|
0.05
|
0.04
|
0.06
|
-0.08
|
0.08
|
0.08
|
0.07
|
0.06
|
0.05
|
0.02
|
| Income Tax Expense |
$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 |
$39.08 M |
| Net Income |
$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 |
$65.96 M |
| Net Income Ratio |
0.03 |
0.03 |
0.04 |
-0.04 |
0.06 |
0.06 |
0.06 |
0.04 |
0.03 |
0.01 |
| EPS |
5.25 |
3.51 |
6.14 |
-3.28 |
7.05 |
6.21 |
5.64 |
3.06 |
2.03 |
0.89 |
| EPS Diluted |
5.23 |
3.49 |
6 |
-3.28 |
6.91 |
6.04 |
5.48 |
3.01 |
1.99 |
0.87 |
| Weighted Average Shares
Out |
$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
|
$74.10 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$75.87 M
|
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