Boot Barn Holdings, Inc. — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+16.0% +$97M
$706M
Cost of Revenue↑+14.9% +$55M
$424M
Gross Profit↑+17.7% +$42M
$281M
SG&A↑+19.4% +$27M
$166M
D&A↑+23.6% +$4M
$20M
Operating Income↑+15.4% +$15M
$115M
EBITDA↑+16.5% +$19M
$135M
Interest Expense↓-4.6% -$19K
$-435K
Other Income/Expense↑+35.6% +$257K
$-465K
Pretax Income↑+15.7% +$16M
$115M
Tax Provision↑+20.1% +$5M
$29M
Net Income↑+14.3% +$11M
$86M
Gross Margin↑+0.6pts
39.9%
Operating Margin↓-0.1pts
16.3%
Net Margin↓-0.2pts
12.2%
Effective Tax Rate↑+0.9pts
25.2%
Deferred Tax Liabilities
$1M
ETR (Continuing Operations)↓-0.8pts
24.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.2pts
4.0%
Operating Lease Cost↑+23.8% +$6M
$29M
Revenue YoY Variation↓-0.8pts
16.0%
Income YoY Variation↓-17.0pts
15.4%
Revenue QoQ Variation↓-3.2pts
39.6%
Income QoQ Variation↓-45.4pts
103.4%