Boot Barn Holdings BOOT Business Segments — Direct Operating Costs

Similar metrics at other companies

GXOReportable Segment — Direct operating expense

$2.81B+9.8%

ONTOSingle Reportable — Cost Of Revenue Excluding12

$114.14M-0.3%

RGTISingle Reportable — Cost Direct And Indirect Material

$1.54M+122%

DGSingle Reportable — Cost Of Goods Sold Excluding Shrink

$7.22B+2.8%

MEDPReportable Segment — Total direct costs

$510.28M+34.2%

BRTotal Reportable Segments — Other direct expenses

$1.32B+8.2%

Questions, answered.

What is Boot Barn Holdings's business segments — direct operating costs?

Boot Barn Holdings (BOOT) reported business segments — direct operating costs of $77.76M in Q1 2026.

How has Boot Barn Holdings's business segments — direct operating costs changed year-over-year?

Boot Barn Holdings's business segments — direct operating costs increased by 22.8% year-over-year, from $63.34M to $77.76M.

What is the long-term trend for Boot Barn Holdings's business segments — direct operating costs?

Over 3 years (2023 to 2026), Boot Barn Holdings's business segments — direct operating costs has grown at a 19.2% compound annual growth rate (CAGR), from $170.47M to $288.87M.

What does business segments — direct operating costs mean?

These are the variable costs directly attributable to the operation of retail stores and e-commerce fulfillment, such as store-level labor, utilities, and shipping expenses. This metric provides insight into the operational efficiency of the company's physical and digital sales channels. It helps management assess the scalability of the retail model as the store footprint expands.