Boot Barn Holdings, Inc. (BOOT) - Quarterly Income Statement

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BOOT
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135.14 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	425.799	423.386	388.459	520.399	374.456	383.695	425.661	514.553	351.545	365.856	383.308	485.904	312.717	306.327	258.872	302.338	184.515	147.766	188.628	283.997	187.183	185.767	192.755	254.006	168.109	161.984	170.766	224.732	143.072	139.379	163.003	199.431	133.969	133.414	149.466	193.842	129.712	96	103.28	130.523	86.384	82.497	88.486	115.438	77.37	64.574
Cost of Revenue Numbers are in millions	272.941	266.649	249.034	321.292	240.54	241.732	269.829	326.739	222.465	228.042	234.472	294.245	194.566	189.9	166.493	195.529	129.025	107.565	130.667	186.961	127.845	123.611	129.349	168.343	117.191	110.537	117.87	152.795	101.382	97.987	113.675	136.068	97.523	92.664	107.094	129.663	93.839	65.221	69.302	84.367	58.631	55.607	60.969	75.762	53.641	42.291
Gross Profit Numbers are in millions	152.858	156.737	139.425	199.107	133.916	141.963	155.832	187.814	129.08	137.814	148.836	191.659	118.151	116.427	92.379	106.809	55.49	40.201	57.961	97.036	59.338	62.156	63.406	85.663	50.918	51.447	52.896	71.937	41.69	41.392	49.328	63.363	36.446	40.75	42.372	64.179	35.873	30.779	33.978	46.156	27.753	26.89	27.517	39.676	23.729	22.283
Gross Profit Ratio Numbers are in millions	0.359	0.37	0.359	0.383	0.358	0.37	0.366	0.365	0.367	0.377	0.388	0.394	0.378	0.38	0.357	0.353	0.301	0.272	0.307	0.342	0.317	0.335	0.329	0.337	0.303	0.318	0.31	0.32	0.291	0.297	0.303	0.318	0.272	0.305	0.283	0.331	0.277	0.321	0.329	0.354	0.321	0.326	0.311	0.344	0.307	0.345
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	57.181	0	0	0	52.416	0	0	0	0	0	0	0	0	0	0	0	20.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	44	0	0	0	40.7	0	0	0	0	0	0	0	0	0	0	0	28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	112.879	106.515	101.181	123.96	95.338	95.718	93.116	115.318	84.93	85.389	86.447	99.467	68.037	62.784	59.519	65.183	45.448	38.403	48.265	62.059	46.404	46.095	46.907	56.366	42.221	41.618	41.614	47.542	36.052	36.451	41.265	42.5	32.003	36.3	36.755	43.986	36.284	25.053	26.174	28.299	23.371	21.497	22.688	26.604	23.861	18.845
Other Expenses Numbers are in millions	0	0.596	0.871	0.351	-0.05	0.224	0.181	0.063	0	-0.273	-0.126	0.043	0.014	0.104	0.071	0.152	0.078	0.064	-0.096	0.037	0.003	0.011	0.001	0.004	0	0	0	0	0	0	0	0	0	0	0.891	0	0	0	0.014	0.012	0.007	0.018	0.016	0.012	0.003	0.008
Operating Expenses Numbers are in millions	112.879	106.515	101.181	123.96	95.338	95.718	93.116	115.318	84.93	85.389	86.447	99.467	68.037	62.784	59.519	65.183	45.448	38.403	48.265	62.059	46.404	46.095	46.907	56.366	42.221	41.618	41.614	47.542	36.052	36.451	41.265	42.5	32.003	36.3	36.755	43.986	36.284	25.053	26.174	28.299	23.371	21.497	22.688	26.604	23.861	18.845
Operating Income Numbers are in millions	39.979	50.222	38.244	75.147	38.578	46.245	62.716	72.496	44.15	52.425	62.389	92.192	50.114	53.643	32.86	41.626	10.042	1.798	9.696	34.977	12.934	16.061	16.499	29.297	8.697	9.829	11.282	24.395	5.638	4.941	8.063	20.863	4.443	4.45	5.617	20.193	-0.411	4.835	7.804	17.857	4.382	5.393	4.829	13.072	-0.132	2.767
Operating Income Ratio Numbers are in millions	0.094	0.119	0.098	0.144	0.103	0.121	0.147	0.141	0.126	0.143	0.163	0.19	0.16	0.175	0.127	0.138	0.054	0.012	0.051	0.123	0.069	0.086	0.086	0.115	0.052	0.061	0.066	0.109	0.039	0.035	0.049	0.105	0.033	0.033	0.038	0.104	-0.003	0.05	0.076	0.137	0.051	0.065	0.055	0.113	-0.002	0.043
Total Other Income Expenses Net Numbers are in millions	0.565	0.245	0.641	0.351	-0.05	0.224	-1.354	-2.195	-1.362	-0.998	-0.514	0.043	0.014	0.104	0.071	0.152	0.078	0.064	-0.096	0.037	0.003	0.011	0.001	0.004	-4.153	-4.1	-3.808	-3.821	-3.789	-3.658	-3.851	-3.637	-3.651	-3.56	-3.576	-3.553	-5.003	-0.891	0.014	0.012	0.007	0.018	0.016	0.012	0.003	-0.663
Income Before Tax Numbers are in millions	40.544	50.467	38.885	74.976	38.065	45.446	61.362	70.301	42.788	51.427	61.875	90.568	48.966	51.184	30.816	39.475	7.737	-0.779	6.659	31.859	9.627	12.168	12.433	25.29	4.544	5.729	7.474	20.574	1.849	1.283	4.212	17.226	0.792	0.89	2.041	16.64	-5.414	4.044	4.282	13.692	1.568	2.654	2.779	10.84	-2.335	-2.303
Income Before Tax Ratio Numbers are in millions	0.095	0.119	0.1	0.144	0.102	0.118	0.144	0.137	0.122	0.141	0.161	0.186	0.157	0.167	0.119	0.131	0.042	-0.005	0.035	0.112	0.051	0.066	0.065	0.1	0.027	0.035	0.044	0.092	0.013	0.009	0.026	0.086	0.006	0.007	0.014	0.086	-0.042	0.042	0.041	0.105	0.018	0.032	0.031	0.094	-0.03	-0.036
Income Tax Expense Numbers are in millions	11.116	11.558	9.446	19.352	10.385	11.193	14.953	17.529	10.734	12.109	17.162	21.337	11.105	10.539	6.264	9.909	1.979	-0.289	0.93	7.04	1.947	2.447	3.736	6.26	0.01	-1.032	0.619	0.425	0.751	0.506	1.624	6.719	0.313	0.266	1.029	6.712	-2.071	1.773	1.672	4.929	0.624	1.241	0.887	4.167	-0.875	-0.858
Net Income Numbers are in millions	29.428	38.909	29.439	55.624	27.68	34.253	46.409	52.772	32.054	39.318	44.713	69.231	37.861	40.645	24.552	29.566	5.758	-0.49	5.729	24.819	7.68	9.721	8.697	19.03	4.534	6.761	6.855	20.149	1.098	0.777	2.588	10.507	0.479	0.624	1.012	9.928	-3.343	2.271	2.61	8.763	0.944	1.409	1.798	6.339	-1.387	-1.373
Net Income Ratio Numbers are in millions	0.069	0.092	0.076	0.107	0.074	0.089	0.109	0.103	0.091	0.107	0.117	0.142	0.121	0.133	0.095	0.098	0.031	-0.003	0.03	0.087	0.041	0.052	0.045	0.075	0.027	0.042	0.04	0.09	0.008	0.006	0.016	0.053	0.004	0.005	0.007	0.051	-0.026	0.024	0.025	0.067	0.011	0.017	0.02	0.055	-0.018	-0.021
EPS Numbers are in millions	0.96	1.28	0.97	1.84	0.92	1.14	1.55	1.77	1.08	1.32	1.51	2.34	1.28	1.38	0.84	1.02	0.2	-0.017	0.2	0.87	0.27	0.34	0.31	0.67	0.16	0.24	0.25	0.76	0.04	0.03	0.1	0.4	0.02	0.02	0.04	0.38	-0.13	0.09	0.1	0.37	0.038	0.057	0.072	0.25	-0.056	-0.055
EPS Diluted Numbers are in millions	0.95	1.26	0.96	1.81	0.9	1.13	1.53	1.74	1.06	1.29	1.47	2.27	1.25	1.35	0.82	1	0.2	-0.017	0.2	0.85	0.26	0.33	0.3	0.66	0.16	0.24	0.24	0.73	0.04	0.03	0.1	0.39	0.02	0.02	0.04	0.37	-0.13	0.08	0.1	0.36	0.038	0.057	0.072	0.25	-0.056	-0.055
EBITDA Numbers are in millions	56.208	64.502	66.774	88.716	50.535	57.086	72.827	81.75	64.768	71.582	69.761	92.235	50.128	69.138	47.982	56.357	24.882	15.849	9.6	48.48	25.655	28.298	16.5	34.021	13.27	14.26	11.282	28.658	5.638	9.054	8.063	25.07	8.46	8.529	5.617	23.786	2.881	8.363	10.582	20.18	4.389	7.469	7.199	15.139	2.011	5.026
EBITDA Ratio Numbers are in millions	0.132	0.152	0.172	0.17	0.135	0.149	0.171	0.159	0.184	0.196	0.182	0.19	0.16	0.226	0.185	0.186	0.135	0.107	0.051	0.171	0.137	0.152	0.086	0.134	0.079	0.088	0.066	0.128	0.039	0.065	0.049	0.126	0.063	0.064	0.038	0.123	0.022	0.087	0.102	0.155	0.051	0.091	0.081	0.131	0.026	0.078

Boot Barn Holdings, Inc.

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