Operating Expenses
Burlington Stores·Income Statement·30 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $2.4B | $2.4B | $2.9B | $2.4B | $2.6B | $2.6B | $3.2B | $2.7B |
| Selling, general and administrative | $864M | $893.1M | $964.7M | $868.1M | $949.9M | $947.5M | $1.1B | $989.4M |
| Total Lease Cost | $219.4M | $222.8M | — | $233.4M | $238.3M | $246.2M | — | $251M |
| Total Lease Cost | $219.4M | $222.8M | — | $233.4M | $238.3M | $246.2M | — | $251M |
| Total Lease Cost | $219.4M | $222.8M | — | $233.4M | $238.3M | $246.2M | — | $251M |
| Lease Cost | $219.4M | $222.8M | — | $233.4M | $238.3M | $246.2M | — | $251M |
| Lease Costs | $219.4M | $222.8M | — | $233.4M | $238.3M | $246.2M | — | $251M |
| Occupancy and equipment | $218.1M | $221.5M | — | $231M | $237.2M | $245.1M | — | $249.8M |
| Operating Lease Cost | $156.8M | $158.2M | — | $164.8M | $168.7M | $174.6M | — | $179.8M |
| Operating Lease Cost | $156.8M | $158.2M | — | $164.8M | $168.7M | $174.6M | — | $179.8M |
| Operating Lease Cost | $156.8M | $158.2M | — | $164.8M | $168.7M | $174.6M | — | $179.8M |
| Operating Lease Cost | $156.8M | $158.2M | — | $164.8M | $168.7M | $174.6M | — | $179.8M |
| Depreciation and amortization | $86.7M | $87.5M | $91.5M | $91.8M | $94.8M | $99.3M | $132M | $104.6M |
| Variable Lease Cost | $61.6M | $63.7M | — | $67.7M | $68.7M | $70.7M | — | $70.4M |
| Variable Lease Expense | $61.6M | $63.7M | — | $67.7M | $68.7M | $70.7M | — | $70.4M |
| Variable Lease Cost | $61.6M | $63.7M | — | $67.7M | $68.7M | $70.7M | — | $70.4M |
| Variable Lease Cost | $61.6M | $63.7M | — | $67.7M | $68.7M | $70.7M | — | $70.4M |
| Variable Lease Cost | $61.6M | $63.7M | — | $67.7M | $68.7M | $70.7M | — | $70.4M |
| Stock-Based Compensation Expense | $24.8M | $25.4M | $18.3M | $21.8M | $32.4M | $27.4M | $25M | $36.3M |
| Share-Based Compensation Expense | $24.8M | $25.4M | $18.3M | $21.8M | $32.4M | $27.4M | $25M | $36.3M |
| Compensation and benefits | $24.8M | $25.4M | — | $21.8M | $32.4M | $27.4M | — | $36.3M |
| Stock-based compensation expense | $24.8M | $25.4M | $18.3M | $21.8M | $32.4M | $27.4M | $25M | $36.3M |
| Share-Based Compensation | $24.8M | $25.4M | $18.3M | $21.8M | $32.4M | $27.4M | $25M | $36.3M |
| Other operating expenses | -$3.4M | -$5.3M | — | -$4.5M | -$1.5M | -$3.1M | — | $2M |
| Impairment of Goodwill and Purchased Intangible Assets | $0 | $3M | $1.7M | $516K | $1.6M | $3.8M | $4M | $807K |
| Goodwill and indefinite-lived intangible asset impairment | $0 | $3M | $1.7M | $516K | $1.6M | $3.8M | $4M | $807K |
| Impairment charges | $0 | $3 | $1.6M | $500K | $1.6M | $3.8M | $4M | $800K |
| Finance Lease ROU Asset Amortization | $643K | $566K | — | $566K | $566K | $566K | — | $566K |
| Finance Lease ROU Asset Amortization | $643K | $566K | — | $566K | $566K | $566K | — | $566K |
| Amortization of Right-of-Use Assets | $643K | $566K | — | $566K | $566K | $566K | — | $566K |