BURLINGTON STORES, INC. — Income Charts
3 years of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$11.57B
Cost of Revenue
$6.49B
SG&A
$3.82B
D&A
$418M
EBITDA
$418M
Interest Expense
$71M
Interest Income
$21M
Pretax Income
$816M
Tax Provision
$206M
Net Income
$610M
Net Margin
5.3%
Effective Tax Rate
25.2%
Deferred Tax Assets
$1.06B
Deferred Tax Liabilities
$278M
DTA Valuation Allowance
$8M
Tax Credit Carryforwards
$9M
NOL Carryforwards
$3M
ETR (Continuing Operations)
25.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.1%
ETR Foreign Differential (pp)
0.5%
Operating Lease Cost
$685M
Revenue YoY Variation
8.8%