BOOT Income Statement - TTM - Boot Barn Holdings, Inc.

Income Statement (TTM)

Boot Barn Holdings, 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 09-26	2020 12-26	2021 03-27	2021 06-26	2021 09-25	2021 12-25	2022 03-26	2022 06-25	2022 09-24	2022 12-24	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	805	823	893	1,052	1,180	1,364	1,488	1,548	1,587	1,615	1,658	1,675	1,698	1,704	1,667	1,707	1,758	1,846	1,911	1,992
Change (%)		2.28	8.53	17.75	12.19	15.55	9.12	4.00	2.51	1.81	2.62	1.08	1.37	0.34	-2.18	2.38	3.01	4.99	3.54	4.22
% 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	552	549	599	691	768	889	913	951	979	1,012	1,047	1,061	1,079	1,073	1,053	1,077	1,110	1,158	1,194	1,234
Change (%)		-0.68	9.13	15.51	11.05	15.78	2.72	4.18	2.93	3.32	3.49	1.31	1.71	-0.50	-1.94	2.37	3.01	4.33	3.12	3.37
% of Revenue	68.62	66.63	67.00	65.72	65.06	65.18	61.36	61.46	61.72	62.63	63.17	63.31	63.52	62.98	63.14	63.13	63.13	62.73	62.48	61.97

Gross Operating Profit	253	275	295	361	412	475	575	596	607	604	611	615	620	631	614	629	648	688	717	758
Change (%)		8.75	7.34	22.29	14.37	15.13	21.11	3.72	1.83	-0.63	1.16	0.68	0.78	1.82	-2.60	2.41	3.01	6.13	4.23	5.64
% of Revenue	31.38	33.37	33.00	34.28	34.94	34.82	38.64	38.54	38.28	37.37	36.83	36.69	36.48	37.02	36.86	36.87	36.87	37.27	37.52	38.03

SG&A	196	211	209	223	234	246	317	339	356	372	379	389	399	408	414	425	443	458	478	498
Change (%)		7.95	-1.37	6.71	5.23	5.06	28.74	7.14	4.98	4.45	1.79	2.72	2.67	2.16	1.49	2.61	4.13	3.49	4.30	4.18
% of Revenue	24.34	25.69	23.34	21.15	19.84	18.04	21.28	21.93	22.45	23.04	22.85	23.22	23.52	23.95	24.85	24.90	25.17	24.81	25.00	24.99

R&D
Change (%)
% of Revenue

OpEx	748	760	807	914	1,002	1,135	1,230	1,291	1,335	1,384	1,426	1,450	1,478	1,482	1,467	1,503	1,552	1,616	1,672	1,732
Change (%)		1.56	6.19	13.22	9.64	13.27	8.36	4.94	3.47	3.62	3.04	1.68	1.96	0.22	-0.99	2.43	3.32	4.09	3.46	3.60
% of Revenue	92.98	92.33	90.34	86.87	84.90	83.22	82.64	83.39	84.17	85.67	86.02	86.53	87.04	86.93	87.99	88.04	88.31	87.54	87.48	86.95

Operating Income	57	63	86	138	178	229	258	257	251	231	232	226	220	223	200	204	206	230	239	260
Change (%)		11.77	36.67	60.06	29.00	28.37	12.91	-0.47	-2.32	-7.84	0.14	-2.67	-2.47	1.20	-10.09	1.99	0.69	11.83	4.11	8.56
% of Revenue	7.02	7.67	9.66	13.13	15.10	16.78	17.36	16.61	15.83	14.33	13.98	13.47	12.96	13.07	12.01	11.96	11.69	12.46	12.52	13.05

Interest Expense	-11	-10	-9	-9	-8	-8	-6	-4	-4	-5	-6	-6	-5	-4	-2	-2	-1	-1	-1	-1
Change (%)		-7.66	-8.04	-0.83	-13.04	-7.81	-23.01	-31.80	5.07	14.27	24.23	5.07	-14.55	-32.89	-36.83	-30.03	-5.04	-7.13	8.40	-0.53
% of Revenue	-1.38	-1.25	-1.06	-0.89	-0.69	-0.55	-0.39	-0.25	-0.26	-0.29	-0.35	-0.37	-0.31	-0.21	-0.13	-0.09	-0.08	-0.07	-0.08	-0.07

Net Income	36	41	59	101	133	172	192	191	185	169	171	165	161	164	147	152	153	173	181	195
Change (%)		13.25	46.40	69.27	31.94	29.91	11.70	-0.69	-3.04	-8.88	1.00	-2.97	-2.64	1.77	-10.35	3.17	1.15	12.67	4.69	8.01
% of Revenue	4.45	4.93	6.65	9.55	11.24	12.63	12.93	12.35	11.68	10.45	10.29	9.88	9.49	9.62	8.82	8.89	8.73	9.36	9.47	9.81

Source: Capital IQ

Boot Barn Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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