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Goodwill at other companies

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WalmartWMT
$28.15B-2.5%
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$97M+2.1%
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Macy'sM
$828M0.0%
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AmazonAMZN
$23.5B+1.5%
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ThredUp Inc.TDUP
$10.75M0.0%
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Savers Value VillageSVV
$669.22M-1.4%

Other financials

Income statement

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Revenue$2.9B+14.1%
Gross profit$1.3B+14.8%
Net income$114.7M+13.8%
EPS (diluted)$1.79+13.3%

Balance sheet

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Cash & equivalents$747.4M+101%
Total debt$5.9B+10.1%
Total equity$1.8B+35.8%
Total assets$9.8B+14.4%

Cash flow

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Operating cash flow$61.5M+313%
CapEx$288.7M-29.5%
Free cash flow-$227.3M+48.2%

Valuation

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Market cap$23.36B+30.9%
Enterprise value$28.51B+24.8%
P/E37.4×+3.5×
P/S+0.3×

Profitability

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Gross margin44%+0.6pp
Net margin5.2%+0.4pp
FCF margin3.2%

Returns & leverage

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Return on equity39.1%-5.0pp
Debt / equity3.2×-0.8×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Burlington Stores in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Burlington Stores’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-245274
Line itemMay 2, 2026January 31, 2026May 3, 2025
Property and equipment—net3,262,0113,164,2182,698,789
Operating lease assets3,637,8513,624,7863,415,265
Tradenames238,000238,000238,000
Goodwill47,06447,06447,064
Deferred tax assets2,1392,1392,248
Other assets84,97271,31876,368
Total assets$9,777,194$9,919,057$8,549,897
LIABILITIES AND STOCKHOLDERS' EQUITY

Item 1. Financial Statements

FAQ

What is Burlington Stores's goodwill?
Burlington Stores (BURL) reported goodwill of $47.06M in Q1 2026.
How has Burlington Stores's goodwill changed year-over-year?
Burlington Stores's goodwill decreased by 0.0% year-over-year, from $47.06M to $47.06M.
What is the long-term trend for Burlington Stores's goodwill?
Over 5 years (2020 to 2025), Burlington Stores's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $47.06M to $47.06M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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