0HQ7 Income Statement - TTM - The Buckle, Inc.

Income Statement (TTM)

The Buckle, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 02-03	2024 05-04	2024 08-03	2024 11-02	2025 02-01	2025 05-03	2025 08-02
Revenue	853	901	1,085	1,164	1,233	1,295	1,305	1,311	1,324	1,345	1,319	1,309	1,281	1,261	1,241	1,231	1,221	1,218	1,227	1,251
Change (%)		5.60	20.38	7.29	5.88	5.04	0.77	0.53	0.98	1.58	-1.95	-0.72	-2.21	-1.52	-1.61	-0.81	-0.80	-0.26	0.79	1.90
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	370	385	449	477	504	521	525	528	537	546	537	534	523	519	510	505	502	500	503	514
Change (%)		3.91	16.60	6.32	5.53	3.44	0.76	0.69	1.67	1.53	-1.56	-0.54	-2.08	-0.84	-1.60	-1.08	-0.64	-0.30	0.55	2.29
% of Revenue	43.40	42.71	41.37	40.99	40.86	40.24	40.23	40.30	40.57	40.55	40.72	40.79	40.84	41.12	41.13	41.02	41.08	41.07	40.97	41.12

Gross Operating Profit	483	516	636	687	729	774	780	783	787	800	782	775	758	742	730	726	719	718	725	736
Change (%)		6.91	23.20	7.97	6.12	6.14	0.77	0.41	0.52	1.61	-2.22	-0.85	-2.29	-1.99	-1.62	-0.62	-0.91	-0.24	0.96	1.63
% of Revenue	56.60	57.29	58.63	59.01	59.14	59.76	59.77	59.70	59.43	59.45	59.28	59.21	59.16	58.88	58.87	58.98	58.92	58.93	59.03	58.88

SG&A	340	348	376	405	418	438	447	452	459	472	473	475	473	471	471	475	478	476	482	486
Change (%)		2.55	7.99	7.54	3.45	4.71	1.99	1.21	1.53	2.68	0.34	0.48	-0.50	-0.34	-0.15	0.85	0.63	-0.30	1.21	0.78
% of Revenue	39.80	38.65	34.67	34.75	33.95	33.85	34.26	34.49	34.68	35.05	35.87	36.31	36.94	37.38	37.94	38.57	39.13	39.11	39.27	38.84

R&D
Change (%)
% of Revenue

OpEx	710	733	825	882	922	959	972	981	997	1,017	1,010	1,010	996	990	981	979	979	976	985	1,000
Change (%)		3.26	12.51	6.88	4.57	4.02	1.32	0.93	1.60	2.06	-0.68	-0.06	-1.34	-0.60	-0.91	-0.16	-0.03	-0.30	0.87	1.55
% of Revenue	83.21	81.36	76.04	75.74	74.81	74.08	74.49	74.79	75.25	75.61	76.59	77.10	77.78	78.51	79.07	79.59	80.21	80.18	80.24	79.96

Operating Income	143	168	260	282	310	335	333	331	328	328	309	300	284	271	260	251	242	241	243	251
Change (%)		17.23	54.75	8.60	9.95	8.07	-0.82	-0.65	-0.84	0.10	-5.89	-2.90	-5.12	-4.72	-4.18	-3.27	-3.81	-0.12	0.48	3.33
% of Revenue	16.79	18.64	23.96	24.26	25.19	25.92	25.51	25.21	24.75	24.39	23.41	22.90	22.22	21.49	20.93	20.41	19.79	19.82	19.76	20.04

Interest Expense
Change (%)
% of Revenue

Net Income	112	130	199	216	237	255	253	252	251	255	242	238	228	220	212	205	198	195	196	202
Change (%)		16.70	53.06	8.40	9.53	7.74	-0.79	-0.50	-0.33	1.57	-4.84	-1.86	-4.05	-3.62	-3.68	-3.01	-3.69	-1.20	0.18	2.94
% of Revenue	13.07	14.44	18.36	18.55	19.19	19.68	19.38	19.18	18.93	18.93	18.37	18.16	17.82	17.44	17.07	16.69	16.21	16.05	15.95	16.12

Source: Capital IQ

DE:BK2	€50.96
US:BKE	US$59.27

The Buckle, Inc. - Income Statement (TTM)

Income Statement (TTM)

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