Operating Expenses
Occupancy and equipment
Burlington Stores Occupancy and equipment increased by 1.9% to $249.85M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.1%, from $231.03M to $249.85M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2019
Last reportedQ1 2026May 28, 2026
How to read this metric
Increasing costs may signal expansion or rising real estate/maintenance expenses, while decreases may indicate efficiency gains or footprint consolidation.
Detailed definition
This includes the costs associated with leasing and maintaining facilities, office space, and operational equipment. It...
Peer comparison
Commonly categorized under 'General and Administrative' or 'Operating Expenses' in peer financial statements.
Metric ID:
occupancy_and_equipmentHistorical Data
18 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $158.58M | $162.50M | $169.83M | $167.37M | $174.97M | $180.92M | $185.30M | $189.79M | $191.04M | $196.64M | $206.13M | $220.15M | $218.12M | $221.52M | $231.03M | $237.17M | $245.09M | $249.85M |
| QoQ Change | — | +2.5% | +4.5% | -1.4% | +4.5% | +3.4% | +2.4% | +2.4% | +0.7% | +2.9% | +4.8% | +6.8% | -0.9% | +1.6% | +4.3% | +2.7% | +3.3% | +1.9% |
| YoY Change | — | — | — | — | +10.3% | +11.3% | +9.1% | +13.4% | +9.2% | +8.7% | +11.2% | +15.2% | +10.9% | +7.5% | +4.9% | +8.7% | +10.6% | +8.1% |
Range$158.58M – $249.85M
CAGR+11.3%
Avg YoY Growth+10.0%
Median YoY Growth+9.8%
Current Streak5 quarters growth
Occupancy and equipment at Other Companies
Frequently Asked Questions
- What is Burlington Stores's occupancy and equipment?
- Burlington Stores (BURL) reported occupancy and equipment of $249.85M in Q1 2026.
- How has Burlington Stores's occupancy and equipment changed year-over-year?
- Burlington Stores's occupancy and equipment increased by 8.1% year-over-year, from $231.03M to $249.85M.
- What does occupancy and equipment mean?
- The total cost of rent, facilities, and equipment maintenance.