Burlington Stores, Inc. income statement
In fiscal 2026, Burlington Stores, Inc. reported revenue of $11.57bn, up 8.8% on the year before and net income of $610m, or $9.51 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 4.2 | 4.5 | 4.8 | 5.1 | 5.6 | 6.1 | 6.7 | 7.3 | 5.8 | 9.3 | 8.7 | 9.7 | 10.6 | 11.6 | 12.2 |
| Cost of revenue | — | — | — | — | — | 3.3 | 3.6 | 3.9 | 4.2 | 3.6 | 5.4 | 5.2 | 5.6 | 6.0 | 6.5 | 6.8 |
| Gross profit | — | — | — | — | — | 2.3 | 2.6 | 2.8 | 3.1 | 2.2 | 3.9 | 3.5 | 4.1 | 4.6 | 5.1 | 5.4 |
| Selling, general and administrative | 1.2 | 1.3 | 1.4 | 1.5 | 1.6 | 1.7 | 1.9 | 2.0 | 2.2 | 2.3 | 2.9 | 2.9 | 3.3 | 3.5 | 3.8 | 4.0 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before tax | −0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | −0.4 | 0.5 | 0.3 | 0.5 | 0.7 | 0.8 | 0.9 |
| Income tax | −0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | −0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Net income | −0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | −0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.7 |
| Diluted EPS | −$1.40 | −$1.35 | −$1.95 | $0.87 | $1.99 | $3.01 | $5.48 | $6.04 | $6.91 | −$3.28 | $6.00 | $3.49 | $5.23 | $7.80 | $9.51 | $11.13 |
| Diluted shares (average) | 99m | 101m | 74m | 76m | 75m | 72m | 70m | 69m | 67m | 66m | 68m | 66m | 65m | 65m | 64m | 64m |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2,531 | 3,277 | 2,504 | 2,705 | 2,710 | 3,647 | 2,856 | 3,002 |
| Cost of revenue | 1,418 | 1,868 | 1,405 | 1,520 | 1,510 | 2,052 | 1,595 | 1,614 |
| Gross profit | 1,113 | 1,409 | 1,099 | 1,185 | 1,201 | 1,595 | 1,262 | 1,388 |
| Selling, general and administrative | 893 | 965 | 868 | 950 | 948 | 1,052 | 989 | 1,019 |
| Interest expense | 18 | 19 | 16 | 17 | 19 | 19 | 16 | 20 |
| Income before tax | 118 | 347 | 133 | 127 | 138 | 418 | 143 | 242 |
| Income tax | 27 | 87 | 32 | 33 | 33 | 107 | 28 | 58 |
| Net income | 91 | 261 | 101 | 94 | 105 | 310 | 115 | 184 |
| Diluted EPS | $1.40 | $4.03 | $1.58 | $1.47 | $1.63 | $4.83 | $1.79 | $2.88 |
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