Boot Barn Holdings, Inc. (BOOT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 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 | 312.72M | 306.33M |
| Revenue Growth % | 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% | 69.48% | 107.31% |
| Cost of Goods Sold | 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 | 194.57M | 189.9M |
| COGS % of Revenue | 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% | 62.22% | 61.99% |
| Gross Profit | 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 | 118.15M | 116.43M |
| Gross Margin % | 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% | 37.78% | 38.01% |
| Gross Profit Growth % | 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% | 112.92% | 189.61% |
| Operating Expenses | 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 | 68.04M | 62.78M |
| OpEx % of Revenue | 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% | 21.76% | 20.5% |
| Selling, General & Admin | 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 | 68.04M | 62.78M |
| SG&A % of Revenue | 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% | 21.76% | 20.5% |
| 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 | 351K | -50K | 224K | 181K | 0 | 0 | -273K | -126K | 43K | 14K | 104K |
| Operating Income | 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 | 50.11M | 53.64M |
| Operating Margin % | 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% | 16.03% | 17.51% |
| Operating Income Growth % | 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% | 399.04% | 2883.48% |
| EBITDA | 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 | 66.37M | 69.03M |
| EBITDA Margin % | 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% | 21.22% | 22.54% |
| EBITDA Growth % | 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% | 167.57% | 337.34% |
| D&A (Non-Cash Add-back) | 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 | 16.25M | 15.39M |
| EBIT | 57.22M | 114.78M | 56.42M | 70.72M | 50.29M | 99.46M | 39.98M | 50.22M | 39.12M | 75.5M | 38.53M | 46.47M | 62.9M | 72.56M | 44.15M | 52.15M | 62.26M | 92.23M | 50.13M | 53.75M |
| Net Interest Income | -346K | -435K | -403K | -343K | -346K | -416K | -384K | -351K | -230K | -522K | -463K | -1.02M | -1.53M | -2.26M | -1.36M | -725K | -388K | -1.67M | -1.16M | -2.56M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 346K | 435K | 403K | 343K | 346K | 416K | 384K | 351K | 230K | 522K | 463K | 1.02M | 1.53M | 2.26M | 1.36M | 725K | 388K | 1.67M | 1.16M | 2.56M |
| Other Income/Expense | 403K | -30K | 503K | 568K | 261K | -306K | 565K | 245K | 641K | -171K | -513K | -799K | -1.35M | -2.19M | -1.36M | -998K | -514K | -1.62M | -1.15M | -2.46M |
| Pretax Income | 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 | 48.97M | 51.18M |
| Pretax Margin % | 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% | 15.66% | 16.71% |
| Income Tax | 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 | 11.11M | 10.54M |
| Effective Tax Rate % | 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% | 22.68% | 20.59% |
| Net Income | 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 | 37.86M | 40.65M |
| Net Margin % | 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% | 12.11% | 13.27% |
| Net Income Growth % | 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% | 557.54% | 8394.9% |
| Net Income (Continuing) | 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 | 37.86M | 40.65M |
| 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) | 1.45 | 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 | 1.25 | 1.35 |
| EPS Growth % | 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% | 525% | 8041.18% |
| EPS (Basic) | 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 | 1.28 | 1.38 |
| Diluted Shares Outstanding | 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 | 30.36M | 30.21M |
| Basic Shares Outstanding | 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 | 29.55M | 29.36M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |