← BUCKLE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b |
$974.9m
-12.93%
|
$913.4m
-6.31%
|
$885.5m
-3.05%
|
$900.3m
+1.67%
|
$901.3m
+0.11%
|
$1.3b
+43.64%
|
$1.3b
+3.91%
|
$1.3b
-6.25%
|
$1.2b
-3.44%
|
$1.3b
+7.95%
|
|
| Cost of Revenue | $638.2m |
$577.7m
-9.48%
|
$533.4m
-7.68%
|
$519.4m
-2.61%
|
$522.8m
+0.65%
|
$500.6m
-4.24%
|
$641.6m
+28.16%
|
$669.2m
+4.30%
|
$642.0m
-4.06%
|
$624.9m
-2.67%
|
$672.1m
+7.55%
|
|
| Gross Profit | $481.4m |
$397.2m
-17.50%
|
$380.0m
-4.32%
|
$366.1m
-3.67%
|
$377.5m
+3.11%
|
$400.7m
+6.14%
|
$653.0m
+62.98%
|
$676.0m
+3.52%
|
$619.1m
-8.42%
|
$592.8m
-4.24%
|
$642.4m
+8.36%
|
|
| Selling, General and Administrative Expense | $251.8m | $244.4m | $245.9m | $245.1m | $246.0m | $232.6m | $317.5m | $347.9m | $348.0m | $351.4m | $365.0m | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $229.6m |
$152.8m
-33.46%
|
$134.1m
-12.23%
|
$120.9m
-9.81%
|
$131.5m
+8.74%
|
$168.0m
+27.78%
|
$335.5m
+99.68%
|
$328.1m
-2.20%
|
$271.1m
-17.39%
|
$241.4m
-10.96%
|
$277.4m
+14.91%
|
|
| Other income (expense): | ||||||||||||
| Nonoperating Income (Expense) | $5.2m | $3.5m | $5.4m | $5.7m | $6.2m | $2.9m | $2.3m | $6.9m | $18.2m | $16.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $234.8m | $156.3m | $139.5m | $126.6m | $137.7m | $170.9m | $337.8m | $335.1m | $289.2m | $257.8m | $291.6m | |
| Income Tax Expense (Benefit) | $87.5m | $58.3m | $49.8m | $31.0m | $33.3m | $40.8m | $82.9m | $80.4m | $69.3m | $62.3m | $70.2m | |
| Net Income (Loss) Attributable to Parent | $147.3m |
$98.0m
-33.49%
|
$89.7m
-8.43%
|
$95.6m
+6.58%
|
$104.4m
+9.23%
|
$130.1m
+24.62%
|
$254.8m
+95.81%
|
$254.6m
-0.08%
|
$219.9m
-13.63%
|
$195.5m
-11.12%
|
$221.4m
+13.28%
|
|
| Earnings Per Share, Basic | $3.06 | $2.04 | $1.86 | $1.97 | $2.15 | $2.67 | $5.20 | $5.17 | $4.44 | $3.92 | $4.40 | |
| Earnings Per Share, Diluted | $3.06 | $2.03 | $1.85 | $1.97 | $2.14 | $2.66 | $5.16 | $5.13 | $4.40 | $3.89 | $4.36 | |
| Weighted Average Number of Shares Outstanding, Basic | 48.1m | 48.1m | 48.2m | 48.4m | 48.6m | 48.8m | 49.0m | 49.3m | 49.6m | 49.9m | 50.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 48.2m | 48.3m | 48.4m | 48.6m | 48.8m | 49.0m | 49.4m | 49.6m | 50.0m | 50.3m | 50.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.