Cost of Revenue
Total Cost of Revenue
Burlington Stores Total Cost of Revenue decreased by 22.3% to $1.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 13.5%, from $1.41B to $1.59B. Over 4 years (FY 2021 to FY 2025), Total Cost of Revenue shows an upward trend with a 4.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionCost of Revenue
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026
How to read this metric
A decrease relative to revenue indicates improved supply chain efficiency or better procurement pricing.
Detailed definition
This metric captures the direct costs attributable to the production or acquisition of the goods sold by the company, in...
Peer comparison
Commonly referred to as Cost of Goods Sold (COGS) across the retail industry.
Metric ID:
total_cost_of_revenueHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.24B | $1.28B | $1.35B | $1.57B | $1.14B | $1.21B | $1.2B | $1.63B | $1.23B | $1.27B | $1.3B | $1.79B | $1.33B | $1.41B | $1.42B | $1.87B | $1.41B | $1.52B | $1.51B | $2.05B | $1.59B |
| QoQ Change | — | +3.0% | +5.3% | +16.3% | -27.4% | +6.5% | -1.1% | +35.7% | -24.2% | +2.8% | +2.5% | +37.8% | -25.6% | +5.8% | +0.7% | +31.7% | -24.8% | +8.2% | -0.6% | +35.9% | -22.3% |
| YoY Change | — | — | — | — | -8.5% | -5.3% | -11.1% | +3.7% | +8.3% | +4.5% | +8.3% | +10.0% | +8.0% | +11.2% | +9.3% | +4.5% | +5.6% | +7.9% | +6.5% | +9.9% | +13.5% |
Range$1.14B – $2.05B
CAGR+5.1%
Avg YoY Growth+5.1%
Median YoY Growth+7.9%
Total Cost of Revenue at Other Companies
Frequently Asked Questions
- What is Burlington Stores's total cost of revenue?
- Burlington Stores (BURL) reported total cost of revenue of $1.59B in Q1 2026.
- How has Burlington Stores's total cost of revenue changed year-over-year?
- Burlington Stores's total cost of revenue increased by 13.5% year-over-year, from $1.41B to $1.59B.
- What is the long-term trend for Burlington Stores's total cost of revenue?
- Over 4 years (2021 to 2025), Burlington Stores's total cost of revenue has grown at a 4.5% compound annual growth rate (CAGR), from $5.44B to $6.49B.
- What does total cost of revenue mean?
- The direct costs incurred to acquire or produce the products sold to customers.