Burlington Stores, Inc.
NYSE:BURL
283.46 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,718.15 | 8,702.604 | 9,322.256 | 5,763.98 | 7,286.398 | 6,668.479 | 6,110.043 | 5,590.95 | 5,129.843 | 4,849.634 | 4,461.987 | 4,165.504 | 3,887.531 | 3,701.089 |
| Cost of Revenue
| 5,584.06 | 5,171.715 | 5,436.155 | 3,555.024 | 4,228.74 | 3,868.119 | 3,559.158 | 3,297.373 | 3,059.641 | 2,900.819 | 2,695.957 | 2,530.124 | 2,363.464 | 2,252.346 |
| Gross Profit
| 4,134.09 | 3,530.889 | 3,886.101 | 2,208.956 | 3,057.658 | 2,800.36 | 2,550.885 | 2,293.577 | 2,070.202 | 1,948.815 | 1,766.03 | 1,635.38 | 1,524.067 | 1,448.743 |
| Gross Profit Ratio
| 0.425 | 0.406 | 0.417 | 0.383 | 0.42 | 0.42 | 0.417 | 0.41 | 0.404 | 0.402 | 0.396 | 0.393 | 0.392 | 0.391 |
| Reseach & Development Expenses
| 0 | 21.2 | 18.9 | 16.9 | 17.9 | 19.4 | 18.2 | 15.4 | 14.6 | 17.4 | 18.8 | 20.3 | 0 | 0 |
| General & Administrative Expenses
| 3,236.552 | 2,830.356 | 2,807.427 | 2,273.128 | 2,142.078 | 1,929.237 | 1,792.301 | 1,655.051 | 1,537.318 | 1,462.529 | 1,308.51 | 1,229.156 | 1,083.768 | 1,083.151 |
| Selling & Marketing Expenses
| 36.5 | 47 | 61.1 | 53.8 | 86.1 | 89.5 | 71.2 | 68.2 | 60.4 | 58.4 | 83.278 | 83.526 | 132.006 | 70.422 |
| SG&A
| 3,273.052 | 2,877.356 | 2,868.527 | 2,326.928 | 2,228.178 | 2,018.737 | 1,863.501 | 1,723.251 | 1,597.718 | 1,520.929 | 1,391.788 | 1,312.682 | 1,215.774 | 1,153.573 |
| Other Expenses
| 389.319 | 270.398 | 249.217 | 220.39 | 210.72 | 10.998 | 8.888 | 10.835 | 5.865 | 10.753 | 8.939 | 8.115 | 9.942 | 11.346 |
| Operating Expenses
| 3,677.634 | 3,147.754 | 3,117.744 | 2,547.318 | 2,438.898 | 2,236.621 | 2,064.604 | 1,906.837 | 1,769.817 | 1,688.509 | 1,559.983 | 1,479.468 | 1,368.844 | 1,300.332 |
| Operating Income
| 548.028 | 410.042 | 776.568 | -333.642 | 635.666 | 507.749 | 427.504 | 330.579 | 241.386 | 260.306 | 206.047 | 155.912 | 155.223 | 148.411 |
| Operating Income Ratio
| 0.056 | 0.047 | 0.083 | -0.058 | 0.087 | 0.076 | 0.07 | 0.059 | 0.047 | 0.054 | 0.046 | 0.037 | 0.04 | 0.04 |
| Total Other Income Expenses Net
| -82.255 | -102.533 | 0 | -114.345 | -38.235 | -56.155 | -57.301 | -53.528 | -61.509 | -155.27 | -173.689 | -126.747 | -165.643 | -95.283 |
| Income Before Tax
| 465.773 | 307.509 | 545.298 | -437.623 | 580.525 | 507.584 | 428.98 | 333.212 | 238.876 | 105.036 | 32.358 | 29.165 | -10.42 | 53.128 |
| Income Before Tax Ratio
| 0.048 | 0.035 | 0.058 | -0.076 | 0.08 | 0.076 | 0.07 | 0.06 | 0.047 | 0.022 | 0.007 | 0.007 | -0.003 | 0.014 |
| Income Tax Expense
| 126.124 | 77.386 | 136.459 | -221.124 | 115.409 | 92.839 | 44.128 | 117.339 | 88.394 | 39.081 | 16.208 | 3.864 | -4.148 | 22.13 |
| Net Income
| 339.649 | 230.123 | 408.839 | -216.499 | 465.116 | 414.745 | 384.852 | 215.873 | 150.482 | 65.955 | 16.15 | 25.301 | -6.272 | 30.998 |
| Net Income Ratio
| 0.035 | 0.026 | 0.044 | -0.038 | 0.064 | 0.062 | 0.063 | 0.039 | 0.029 | 0.014 | 0.004 | 0.006 | -0.002 | 0.008 |
| EPS
| 5.25 | 3.51 | 6.14 | -3.28 | 7.05 | 6.21 | 5.64 | 3.06 | 2.03 | 0.89 | -0.26 | -1.7 | -0.088 | -1.04 |
| EPS Diluted
| 5.23 | 3.49 | 6 | -3.28 | 6.91 | 6.04 | 5.48 | 3.01 | 1.99 | 0.87 | -0.39 | -1.87 | -0.088 | -1.04 |
| EBITDA
| 851.236 | 636.379 | 837.115 | -119.466 | 852.937 | 781.458 | 688.86 | 572.959 | 469.974 | 356.361 | 328.224 | 309.833 | 268.606 | 293.696 |
| EBITDA Ratio
| 0.088 | 0.078 | 0.11 | -0.02 | 0.116 | 0.118 | 0.114 | 0.104 | 0.093 | 0.09 | 0.081 | 0.078 | 0.082 | 0.082 |