Boot Barn Holdings, Inc. (BOOT) Quarterly Income Statement

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Boot Barn Holdings, Inc. (BOOT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BOOT Income Statement

Boot Barn Holdings, Inc. (BOOT) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	581.81M	593.51M	538.75M	705.64M	505.4M	504.07M	453.75M	608.17M	425.8M	423.39M	388.46M	520.4M	374.46M	383.69M	425.66M	514.55M	351.55M	365.86M	383.31M	485.9M
Revenue Growth %	15.12%	17.75%	18.73%	16.03%	18.69%	19.06%	16.81%	16.87%	13.71%	10.34%	-8.74%	1.14%	6.52%	4.88%	11.05%	5.9%	12.42%	19.43%	48.07%	60.72%
Cost of Goods Sold	365.32M	353.62M	343.01M	424.4M	321.25M	306.85M	285.18M	369.3M	272.95M	266.65M	249.03M	321.29M	240.54M	241.73M	269.83M	326.74M	222.47M	228.04M	234.47M	294.25M
COGS % of Revenue	62.79%	59.58%	63.67%	60.14%	63.56%	60.87%	62.85%	60.72%	64.1%	62.98%	64.11%	61.74%	64.24%	63%	63.39%	63.5%	63.28%	62.33%	61.17%	60.56%
Gross Profit	216.49M	239.89M	195.75M	281.24M	184.15M	197.22M	168.57M	238.87M	152.85M	156.74M	139.43M	199.11M	133.92M	141.96M	155.83M	187.81M	129.08M	137.81M	148.84M	191.66M
Gross Margin %	37.21%	40.42%	36.33%	39.86%	36.44%	39.13%	37.15%	39.28%	35.9%	37.02%	35.89%	38.26%	35.76%	37%	36.61%	36.5%	36.72%	37.67%	38.83%	39.44%
Gross Profit Growth %	17.56%	21.64%	16.12%	17.74%	20.48%	25.83%	20.91%	19.97%	14.14%	10.41%	-10.53%	6.01%	3.75%	3.01%	4.7%	-2.01%	9.25%	18.37%	61.11%	79.44%
Operating Expenses	146.24M	149.37M	138.52M	166.46M	127.73M	126.5M	118.89M	139.41M	112.87M	106.52M	101.18M	123.96M	95.34M	95.72M	93.12M	115.32M	84.93M	85.39M	86.45M	99.47M
OpEx % of Revenue	25.14%	25.17%	25.71%	23.59%	25.27%	25.1%	26.2%	22.92%	26.51%	25.16%	26.05%	23.82%	25.46%	24.95%	21.88%	22.41%	24.16%	23.34%	22.55%	20.47%
Selling, General & Admin	146.24M	149.37M	138.52M	166.46M	127.73M	126.5M	118.89M	139.41M	112.87M	106.52M	101.18M	123.96M	95.34M	95.72M	93.12M	115.32M	84.93M	85.39M	86.45M	99.47M
SG&A % of Revenue	25.14%	25.17%	25.71%	23.59%	25.27%	25.1%	26.2%	22.92%	26.51%	25.16%	26.05%	23.82%	25.46%	24.95%	21.88%	22.41%	24.16%	23.34%	22.55%	20.47%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	351K	-50K	224K	181K	0	0	-273K	-126K	43K
Operating Income	70.25M	90.53M	57.22M	114.78M	56.42M	70.72M	49.69M	99.46M	39.98M	50.22M	38.24M	75.15M	38.58M	46.24M	62.72M	72.5M	44.15M	52.42M	62.39M	92.19M
Operating Margin %	12.07%	15.25%	10.62%	16.27%	11.16%	14.03%	10.95%	16.35%	9.39%	11.86%	9.85%	14.44%	10.3%	12.05%	14.73%	14.09%	12.56%	14.33%	16.28%	18.97%
Operating Income Growth %	24.5%	28.01%	15.16%	15.4%	41.13%	40.81%	29.92%	32.36%	3.63%	8.6%	-39.02%	3.66%	-12.62%	-11.79%	0.52%	-21.36%	-11.9%	-2.27%	89.86%	121.48%
EBITDA	94.35M	112.78M	78.81M	134.87M	75.88M	88.24M	66.35M	115.72M	55.26M	64.5M	51.99M	88.36M	50.59M	56.86M	72.65M	81.69M	52.94M	71.58M	69.89M	109.1M
EBITDA Margin %	16.22%	19%	14.63%	19.11%	15.01%	17.51%	14.62%	19.03%	12.98%	15.23%	13.38%	16.98%	13.51%	14.82%	17.07%	15.88%	15.06%	19.57%	18.23%	22.45%
EBITDA Growth %	24.34%	27.81%	18.79%	16.55%	37.31%	36.8%	27.62%	30.96%	9.24%	13.44%	-28.44%	8.18%	-4.44%	-20.56%	3.95%	-25.13%	-20.24%	3.69%	45.87%	94.12%
D&A (Non-Cash Add-back)	24.1M	22.25M	21.59M	20.09M	19.45M	17.52M	16.66M	16.26M	15.28M	14.28M	13.74M	13.22M	12.01M	10.62M	9.93M	9.19M	8.79M	19.16M	7.5M	16.91M
EBIT	71.23M	92.75M	57.97M	115.19M	57.33M	71.63M	50.29M	99.57M	40.93M	50.82M	39.12M	75.5M	38.53M	46.47M	62.9M	72.56M	44.15M	52.15M	62.26M	92.23M
Net Interest Income	-509K	-347K	-346K	-435K	-403K	-343K	-346K	-416K	-384K	-351K	-230K	-522K	-463K	-1.02M	-1.53M	-2.26M	-1.36M	-725K	-388K	-1.67M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	509K	347K	346K	435K	403K	343K	346K	416K	384K	351K	230K	522K	463K	1.02M	1.53M	2.26M	1.36M	725K	388K	1.67M
Other Income/Expense	474K	1.88M	403K	-30K	503K	568K	261K	-306K	565K	245K	641K	-171K	-513K	-799K	-1.35M	-2.19M	-1.36M	-998K	-514K	-1.62M
Pretax Income	70.72M	92.41M	57.62M	114.75M	56.93M	71.29M	49.95M	99.16M	40.54M	50.47M	38.88M	74.98M	38.06M	45.45M	61.36M	70.3M	42.79M	51.43M	61.88M	90.57M
Pretax Margin %	12.16%	15.57%	10.7%	16.26%	11.26%	14.14%	11.01%	16.3%	9.52%	11.92%	10.01%	14.41%	10.17%	11.84%	14.42%	13.66%	12.17%	14.06%	16.14%	18.64%
Income Tax	18.23M	22.29M	13.18M	28.94M	14.7M	17.88M	12.41M	24.09M	11.12M	11.56M	9.45M	19.35M	10.38M	11.19M	14.95M	17.53M	10.73M	12.11M	17.16M	21.34M
Effective Tax Rate %	25.77%	24.13%	22.88%	25.22%	25.83%	25.08%	24.84%	24.3%	27.42%	22.9%	24.29%	25.81%	27.28%	24.63%	24.37%	24.93%	25.09%	23.55%	27.74%	23.56%
Net Income	52.49M	70.11M	44.44M	85.81M	42.22M	53.41M	37.54M	75.07M	29.43M	38.91M	29.44M	55.62M	27.68M	34.25M	46.41M	52.77M	32.05M	39.32M	44.71M	69.23M
Net Margin %	9.02%	11.81%	8.25%	12.16%	8.35%	10.6%	8.27%	12.34%	6.91%	9.19%	7.58%	10.69%	7.39%	8.93%	10.9%	10.26%	9.12%	10.75%	11.67%	14.25%
Net Income Growth %	24.33%	31.28%	18.38%	14.31%	43.48%	37.26%	27.51%	34.95%	6.31%	13.59%	-36.57%	5.4%	-13.65%	-12.88%	3.79%	-23.77%	-15.34%	-3.26%	82.12%	134.16%
Net Income (Continuing)	52.49M	70.11M	44.44M	85.81M	42.22M	53.41M	37.54M	75.07M	29.43M	38.91M	29.44M	55.62M	27.68M	34.25M	46.41M	52.77M	32.05M	39.32M	44.71M	69.23M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.73	2.29	1.45	2.79	1.37	1.74	1.22	2.43	0.95	1.26	0.96	1.81	0.90	1.13	1.53	1.74	1.06	1.29	1.47	2.27
EPS Growth %	26.28%	31.61%	18.85%	14.81%	44.21%	38.1%	27.08%	34.25%	5.56%	11.5%	-37.25%	4.02%	-15.09%	-12.4%	4.08%	-23.35%	-15.2%	-4.44%	79.27%	127%
EPS (Basic)	1.74	2.31	1.46	2.82	1.38	1.75	1.23	2.46	0.96	1.28	0.97	1.84	0.92	1.14	1.55	1.77	1.08	1.32	1.51	2.34
Diluted Shares Outstanding	30.41M	30.6M	30.72M	30.73M	30.75M	30.75M	30.77M	30.9M	30.9M	30.82M	30.72M	30.65M	30.63M	30.44M	30.42M	30.29M	30.31M	30.39M	30.41M	30.44M
Basic Shares Outstanding	30.24M	30.36M	30.41M	30.47M	30.54M	30.6M	30.52M	30.56M	30.51M	30.43M	30.32M	30.29M	30.14M	29.92M	29.85M	29.81M	29.81M	29.75M	29.67M	29.64M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-