← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $629.8m | $677.9m | $776.9m | $845.6m | $893.5m | $1.5b | $1.7b | $1.7b | $1.9b | $2.3b | |
| Cost of Revenue | $439.9m | $470.0m | $525.4m | $569.1m | $598.6m | $913.2m | $1.0b | $1.1b | $1.2b | $1.4b | |
| Gross Profit | $189.9m | $207.9m | $251.4m | $276.5m | $294.9m | $575.1m | $610.6m | $614.4m | $717.0m | $858.4m | |
| Operating Expenses | $152.1m | $161.7m | — | — | — | — | — | — | — | — | |
| Operating Income (Loss) | $37.8m | $46.3m | $64.3m | $73.7m | $86.3m | $258.3m | $231.8m | $198.2m | $239.4m | $299.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.2m | $1.1m | $646k | $172k | $89k | $72k | $62k | $54k | $20k | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $252.6m | $225.9m | $197.4m | $240.1m | $300.6m | |
| Net Income (Loss) Attributable to Parent | $14.2m | $28.9m | $39.0m | $47.9m | $59.4m | $192.4m | $170.6m | $147.0m | $180.9m | $225.9m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $14.2m | $28.9m | $39.0m | $47.9m | $59.4m | $192.4m | $170.6m | $147.0m | $180.9m | $225.9m | |
| Earnings Per Share, Basic | $0.54 | $1.08 | $1.39 | $1.68 | $2.05 | $6.51 | $5.72 | $4.87 | $5.93 | $7.40 | |
| Earnings Per Share, Diluted | $0.53 | $1.05 | $1.35 | $1.64 | $2.01 | $6.33 | $5.62 | $4.80 | $5.88 | $7.35 | |
| 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 | |
| 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 | |
| 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 | |
| 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) | |
| Current Income Tax Expense (Benefit) | $2.7m | $440k | $4.8m | $9.8m | $15.7m | $55.2m | $49.0m | $41.6m | $61.9m | $62.3m | |
| Income Tax Expense (Benefit) | $8.9m | $2.3m | $9.0m | $12.4m | $17.9m | $60.1m | $55.3m | $50.4m | $59.2m | $74.7m | |
| Interest Income (Expense), Net | ($14.7m) | ($15.1m) | ($16.3m) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.