Boot Barn Holdings, Inc. (BOOT) — Financial statements
Income statement, balance sheet, and cash flow for Boot Barn Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,254↑17.9% | 1,911↑14.6% | 1,667↑0.6% | 1,658↑11.4% | 1,488 | |
| Cost of Revenue | 1,396↑16.9% | 1,194↑13.4% | 1,053↑0.5% | 1,047↑14.7% | 913 | |
| Gross Profit | 858↑19.7% | 717↑16.7% | 614↑0.6% | 611↑6.2% | 575 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 427↑14.8% | 372↑10.1% | 338↑19.8% | 282 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 51↑14.8% | 44↑8.1% | 41↑18.0% | 35 | |
| SG&A Expenses | 559↑17.1% | 478↑14.8% | 416↑9.9% | 379↑19.6% | 317 | |
| Other Expenses | 0.00 | 0.00↑100.0% | -0.05 | 0.00 | 0.00 | |
| Operating Expenses | 559↑17.1% | 478↑14.8% | 416↑9.9% | 379↑19.6% | 317 | |
| Total Costs & Expenses | 1,955↑16.9% | 1,672↑13.8% | 1,469↑3.0% | 1,426↑15.9% | 1,230 | |
| Operating Results | ||||||
| Operating Income | 299↑25.0% | 239↑20.8% | 198↓14.5% | 232↓10.3% | 258 | |
| Depreciation & Amortization | 79↑25.9% | 62↑26.0% | 50↓40.8% | 84↑25.8% | 67 | |
| EBITDA | 378↑24.2% | 304↑22.0% | 249↓21.0% | 316↓2.9% | 325 | |
| EBIT | 299↑23.8% | 242↑21.0% | 200↓13.9% | 232↓10.3% | 258 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓2.0% | -1↑33.1% | -2↑61.9% | -6↓1.7% | -6 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↑2.0% | 1↓33.1% | 2↓61.9% | 6↑1.7% | 6 | |
| Non-Operating Income | 0.00↑100.0% | -2↓62.0% | -1↓4913.8% | 0.03↑182.9% | -0.04 | |
| Other Income / Expenses | 1↑88.8% | 0.77↑190.9% | -0.84↑85.8% | -6↓2.9% | -6 | |
| Income Before Tax | 301↑25.2% | 240↑21.7% | 197↓12.6% | 226↓10.6% | 253 | |
| Income Tax Expense | 75↑26.3% | 59↑17.5% | 50↓8.9% | 55↓8.0% | 60 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 226↑24.8% | 181↑23.1% | 147↓13.8% | 171↓11.4% | 192 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 226↑24.8% | 181↑23.1% | 147↓13.8% | 171↓11.4% | 192 | |
| Bottom-Line Net Income | 226↑24.8% | 181↑23.1% | 147↓13.8% | 171↓11.4% | 192 | |
| EPS (Basic) | 7.40↑24.8% | 5.93↑21.8% | 4.87↓14.9% | 5.72↓12.1% | 6.51 | |
| EPS (Diluted) | 7.35↑25.0% | 5.88↑22.5% | 4.80↓14.6% | 5.62↓11.2% | 6.33 | |
| Weighted Average Shares | 31↓0.1% | 31↑1.2% | 30↑1.2% | 30↑0.8% | 30 | |
| Weighted Average Diluted Shares | 31↓0.1% | 31↑0.5% | 31↑0.8% | 30↓0.1% | 30 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.