← BUCKLE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.1b | $974.9m | $913.4m | $885.5m | $900.3m | $901.3m | $1.3b | $1.3b | $1.3b | $1.2b | |
| Cost of Revenue | $850.7m | $783.6m | $739.4m | $519.4m | $522.8m | $500.6m | $641.6m | $669.2m | $642.0m | $624.9m | |
| Gross Profit | $481.4m | $397.2m | $380.0m | $366.1m | $377.5m | $400.7m | $653.0m | $676.0m | $619.1m | $592.8m | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $229.6m | $152.8m | $134.1m | $120.9m | $131.5m | $168.0m | $335.5m | $328.1m | $271.1m | $241.4m | |
| Additional Financial Items | |||||||||||
| 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 | |
| Net Income (Loss) Attributable to Parent | $147.3m | $98.0m | $89.7m | $95.6m | $104.4m | $130.1m | $254.8m | $254.6m | $219.9m | $195.5m | |
| Earnings Per Share, Basic | $3.06 | $2.04 | $1.86 | $1.97 | $2.15 | $2.67 | $5.20 | $5.17 | $4.44 | $3.92 | |
| Earnings Per Share, Diluted | $3.06 | $2.03 | $1.85 | $1.97 | $2.14 | $2.66 | $5.16 | $5.13 | $4.40 | $3.89 | |
| 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 | |
| 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 | |
| Other income (expense): | |||||||||||
| General and Administrative Expense | $39.3m | $38.5m | $39.9m | $43.1m | $41.5m | $41.5m | $51.1m | $54.0m | $57.0m | $58.2m | |
| 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 | |
| Selling and Marketing Expense | $212.5m | $205.9m | $206.1m | $202.0m | $204.5m | $191.2m | $266.4m | $293.9m | $291.0m | $293.2m | |
| Income Tax Expense (Benefit) | $87.5m | $58.3m | $49.8m | $31.0m | $33.3m | $40.8m | $82.9m | $80.4m | $69.3m | $62.3m | |
| Nonoperating Income (Expense) | $5.2m | $3.5m | $5.4m | $5.7m | $6.2m | $2.9m | $2.3m | $6.9m | $18.2m | $16.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.