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Where this comes from
Reported directly by Boot Barn Holdings in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Boot Barn Holdings’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:27 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088262
| Line item | Thirteen Weeks Ended / June 27, 2026 | Thirteen Weeks Ended / June 28, 2025 |
|---|---|---|
| Cash flows from operating activities | ||
| Net income | $70,112 | $53,408 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 22,254 | 17,518 |
| Stock-based compensation | 4,512 | 3,676 |
| Noncash lease expense | 22,302 | 17,926 |
| Amortization of debt issuance fees | 27 | 27 |
| Loss on disposal of assets | 752 | 299 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Boot Barn Holdings's D&A?
- Boot Barn Holdings (BOOT) reported D&A of $22.25M in Q2 2026.
- How has Boot Barn Holdings's D&A changed year-over-year?
- Boot Barn Holdings's D&A increased by 27.0% year-over-year, from $17.52M to $22.25M.
- What is the long-term trend for Boot Barn Holdings's D&A?
- Over 4 years (2022 to 2026), Boot Barn Holdings's D&A has grown at a 30.3% compound annual growth rate (CAGR), from $27.28M to $78.65M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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