Operating Expenses

Variable Lease Cost

Burlington Stores Variable Lease Cost decreased by 0.5% to $70.37M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $67.66M to $70.37M.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2019
Last reportedQ1 2026May 28, 2026
Metric ID: unp_variable_lease_cost

Historical Data

18 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$46.75M$46.17M$49.45M$45.68M$48.97M$51.58M$52.14M$53.19M$54.07M$55.88M$58.92M$60.96M$61.60M$63.65M$67.66M$68.71M$70.70M$70.37M
QoQ Change-1.2%+7.1%-7.6%+7.2%+5.3%+1.1%+2.0%+1.7%+3.3%+5.4%+3.5%+1.0%+3.3%+6.3%+1.5%+2.9%-0.5%
YoY Change+4.8%+11.7%+5.5%+16.4%+10.4%+8.3%+13.0%+12.7%+10.2%+8.0%+11.0%+11.5%+11.1%+4.0%
Range$45.68M$70.70M
CAGR+10.1%
Avg YoY Growth+9.9%
Median YoY Growth+10.7%

Frequently Asked Questions

What is Burlington Stores's variable lease cost?
Burlington Stores (BURL) reported variable lease cost of $70.37M in Q1 2026.
How has Burlington Stores's variable lease cost changed year-over-year?
Burlington Stores's variable lease cost increased by 4.0% year-over-year, from $67.66M to $70.37M.