Burlington Stores, Inc. (BURL)

NYSE: BURL · Retail-Department Stores · Burlington, NJ · filing with the SEC since 2013

Grade6.3

◀ Past 7.2● Present 5.7▶ Future 6.6

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in February.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jan 31, 2026	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017
Report filed	Mar 19, 2026	Mar 17, 2025	Mar 15, 2024	Mar 13, 2023	Mar 16, 2022	Mar 15, 2021	Mar 13, 2020	Mar 20, 2019	Mar 20, 2018	Mar 16, 2017
Revenue	11,566,910	10,634,823	9,727,467	8,702,604	9,322,256	5,763,980	7,286,398	6,668,479	6,110,043	5,590,950
Cost of revenue	6,486,922	6,025,272	5,584,060	5,171,715	5,436,155	3,555,024	4,228,740	3,868,119	3,559,158	3,297,373
Selling, general and administrative	3,817,180	3,546,967	3,288,315	2,877,356	2,868,527	2,326,928	2,228,178	2,018,737	1,863,501	1,723,251
Total costs and expenses	10,750,792	9,960,009	9,261,694	8,395,095	8,776,958	6,201,603	6,705,873	6,160,895	5,681,063	5,257,738
Interest expense	71,041	69,522	78,399	·	·	·	·	·	·	·
Interest and investment income	20,904	31,519	24,633	·	·	·	·	·	·	·
Interest income (expense), net	-71,041	-69,522	-78,399	-66,474	-67,502^r	-97,767	50,826^r	-55,990	-58,777	-56,161
Other income (expense), net	31,287	16,694^r	16,249^r	26,907	11,630^r	8,353	-16,531^r	10,998	8,888	10,835
Income before income taxes	816,118	674,814	465,773	307,509	545,298	-437,623	580,525	507,584	428,980	333,212
Income tax expense	205,965	171,175	126,124	77,386	136,459	-221,124	115,409	92,839	44,128	117,339
Net income including non-controlling interests	610,153	503,639	339,649	230,123	408,839	-216,499	465,116	414,745	384,852	215,873
Net income	610,153	503,639	339,649	230,123	230,123^r	-216,499	465,116	414,745	384,852	215,873
Net income to common shareholders	610,153	503,639	339,649	230,123	408,839	-216,499	465,116	414,745	384,852	215,873
Earnings per share, basic	9.69	7.91	5.25	3.51	6.14	-3.28	7.05	6.21	5.64	3.06
Earnings per share, diluted	9.51	7.80	5.23	3.49	6.00	-3.28	6.91	6.04	5.48	3.01
Weighted average shares, basic	62,984	63,634	64,672	65,637	66,588	65,962	65,943	66,812	68,286	70,480
Weighted average shares, diluted	64,126	64,595	64,917	65,901	68,126	65,962	67,293	68,679	70,288	71,721

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton BURL · research, not advice