Burlington Stores, Inc. (BURL) — Financial statements
Income statement, balance sheet, and cash flow for Burlington Stores, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 11,567↑8.9% | 10,626↑9.3% | 9,718↑11.8% | 8,693↓6.7% | 9,313 | |
| Cost of Revenue | 6,487↑7.7% | 6,025↑7.9% | 5,584↑8.0% | 5,172↓4.9% | 5,436 | |
| Gross Profit | 5,080↑10.4% | 4,601↑11.3% | 4,134↑17.4% | 3,521↓9.2% | 3,877 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 26↑11.7% | 23↑8.5% | 21↑12.2% | 19 | |
| General & Administrative Expenses | 0.00↓100.0% | 3,500↑8.2% | 3,237↑14.6% | 2,825↑1.0% | 2,798 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 35↓3.3% | 37↑8.0% | 34↓30.3% | 49 | |
| SG&A Expenses | 3,817↑8.0% | 3,536↑8.0% | 3,273↑14.5% | 2,859↑0.4% | 2,847 | |
| Other Expenses | 418 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 4,235↑18.9% | 3,561↑8.1% | 3,296↑14.4% | 2,880↑0.5% | 2,866 | |
| Total Costs & Expenses | 10,722↑11.8% | 9,587↑8.0% | 8,880↑10.3% | 8,052↓3.0% | 8,302 | |
| Operating Results | ||||||
| Operating Income | 845↓18.7% | 1,039↑24.0% | 838↑30.6% | 641↓36.6% | 1,011 | |
| Depreciation & Amortization | 418↑29.8% | 322↑13.3% | 284↑14.0% | 249↑8.2% | 230 | |
| EBITDA | 1,305↑24.5% | 1,048↑23.7% | 847↑30.2% | 651↓36.2% | 1,021 | |
| EBIT | 887↑22.2% | 726↑28.9% | 563↑40.2% | 402↓49.2% | 790 | |
| Interest & Other Income | ||||||
| Net Interest Income | -50↑27.9% | -70↑11.3% | -78↓17.9% | -66↑1.5% | -68 | |
| Interest Income | 21 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 71↑2.2% | 70↓11.3% | 78↑17.9% | 66↓1.5% | 68 | |
| Non-Operating Income | -42↓113.5% | 313↑13.9% | 275↑14.6% | 240↑8.6% | 221 | |
| Other Income / Expenses | -29↑92.1% | -364↑2.2% | -372↓11.5% | -334↑28.3% | -466 | |
| Income Before Tax | 816↑20.9% | 675↑44.9% | 466↑51.5% | 308↓43.6% | 545 | |
| Income Tax Expense | 206↑20.3% | 171↑35.7% | 126↑63.0% | 77↓43.3% | 136 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 610↑21.1% | 504↑48.3% | 340↑47.6% | 230↓43.7% | 409 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 610↑21.1% | 504↑48.3% | 340↑47.6% | 230↓43.7% | 409 | |
| Bottom-Line Net Income | 610↑21.1% | 504↑48.3% | 340↑47.6% | 230↓43.7% | 409 | |
| EPS (Basic) | 9.51↑20.2% | 7.91↑50.7% | 5.25↑49.6% | 3.51↓42.8% | 6.14 | |
| EPS (Diluted) | 9.51↑21.9% | 7.80↑49.1% | 5.23↑49.9% | 3.49↓41.8% | 6.00 | |
| Weighted Average Shares | 64↑0.8% | 64↓1.6% | 65↓1.5% | 66↓1.4% | 67 | |
| Weighted Average Diluted Shares | 64↓0.7% | 65↓0.5% | 65↓1.5% | 66↓3.3% | 68 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.