← Boot Barn Holdings, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $629.8m |
$677.9m
+7.64%
|
$776.9m
+14.59%
|
$845.6m
+8.85%
|
$893.5m
+5.67%
|
$1.5b
+66.57%
|
$1.7b
+11.38%
|
$1.7b
+0.57%
|
$1.9b
+14.64%
|
$2.3b
+17.93%
|
$2.3b
+3.97%
|
|
| Cost of Revenue | $439.9m |
$470.0m
+6.84%
|
$525.4m
+11.78%
|
$569.1m
+8.31%
|
$598.6m
+5.19%
|
$913.2m
+52.55%
|
$1.0b
+14.66%
|
$1.1b
+0.53%
|
$1.2b
+13.44%
|
$1.4b
+16.87%
|
$1.4b
+3.35%
|
|
| Gross Profit | $189.9m |
$207.9m
+9.49%
|
$251.4m
+20.93%
|
$276.5m
+9.97%
|
$294.9m
+6.65%
|
$575.1m
+95.02%
|
$610.6m
+6.17%
|
$614.4m
+0.63%
|
$717.0m
+16.70%
|
$858.4m
+19.71%
|
$901.0m
+4.97%
|
|
| Interest Income (Expense), Net | ($14.7m) |
($15.1m)
-2.56%
|
($16.3m)
-8.32%
|
— | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $152.1m | $161.7m | $187.1m | $202.8m | $208.6m | $316.7m | $378.8m | $416.2m | $477.7m | $559.2m | $582.1m | |
| Amortization of Intangible Assets | $2.2m | $1.1m | $646k | $172k | $89k | $72k | $62k | $54k | $20k | — | — | |
| Operating Expenses | $152.1m | $161.7m | — | — | — | — | — | — | — | — | $2.0b | |
| Operating Income (Loss) | $37.8m |
$46.3m
+22.31%
|
$64.3m
+39.06%
|
$73.7m
+14.53%
|
$86.3m
+17.18%
|
$258.3m
+199.26%
|
$231.8m
-10.28%
|
$198.2m
-14.48%
|
$239.4m
+20.75%
|
$299.1m
+24.98%
|
$319.0m
+6.62%
|
|
| Other Nonoperating Income (Expense) | — | — | $5k | ($45k) | $366k | $35k | ($29k) | $1.4m | $2.3m | $3.0m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | ($13.3m) | ($9.4m) | ($5.8m) | ($5.9m) | ($2.2m) | ($1.5m) | ($1.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $252.6m | $225.9m | $197.4m | $240.1m | $300.6m | $321.7m | |
| Current Income Tax Expense (Benefit) | $2.7m | $440k | $4.8m | $9.8m | $15.7m | $55.2m | $49.0m | $41.6m | $61.9m | $62.3m | $79.1m | |
| Income Tax Expense (Benefit) | $8.9m | $2.3m | $9.0m | $12.4m | $17.9m | $60.1m | $55.3m | $50.4m | $59.2m | $74.7m | $79.1m | |
| Net Income (Loss) Attributable to Parent | $14.2m |
$28.9m
+103.42%
|
$39.0m
+35.12%
|
$47.9m
+22.88%
|
$59.4m
+23.85%
|
$192.4m
+224.07%
|
$170.6m
-11.38%
|
$147.0m
-13.81%
|
$180.9m
+23.09%
|
$225.9m
+24.84%
|
$242.6m
+7.40%
|
|
| Earnings Per Share, Basic | $0.54 | $1.08 | $1.39 | $1.68 | $2.05 | $6.51 | $5.72 | $4.87 | $5.93 | $7.40 | $7.96 | |
| Earnings Per Share, Diluted | $0.53 | $1.05 | $1.35 | $1.64 | $2.01 | $6.33 | $5.62 | $4.80 | $5.88 | $7.35 | $7.90 | |
| Weighted Average Number of Shares Outstanding, Basic | 26.5m | 26.7m | 28.1m | 28.6m | 28.9m | 29.6m | 29.8m | 30.2m | 30.5m | 30.5m | 30.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 26.9m | 27.5m | 28.8m | 29.2m | 29.5m | 30.4m | 30.4m | 30.6m | 30.8m | 30.7m | 30.7m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.