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Boot Barn Holdings, Inc. (BOOT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-01-23Mar-26-22Mar-27-21Mar-28-20Mar-30-19Mar-31-18Apr-01-17Mar-26-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  1,657.61,488.3893.5845.6776.9677.9629.8569.0
            Revenue growth  11.4%66.6%5.7%8.8%14.6%7.6%10.7%41.3%
                Unit growth  15.0%9.9%5.4%7.9%6.2%3.2%5.3%23.1%
Cost of goods sold  1,047.0913.2598.6569.1525.4470.0439.9396.3
Gross profit  610.6575.1294.9276.5251.4207.9189.9172.7
            Gross margin  36.8%38.6%33.0%32.7%32.4%30.7%30.1%30.4%
Selling, general and administrative  378.8316.7208.6202.8187.1161.7152.1142.1
Other operating expenses         -0.5
EBITDA   [+]267.7285.7110.595.183.263.454.545.1
            EBITDA margin  16.2%19.2%12.4%11.2%10.7%9.3%8.7%7.9%
Depreciation  35.927.324.121.218.316.014.611.5
EBITA  231.8258.486.473.865.047.440.033.7
            EBITA margin  14.0%17.4%9.7%8.7%8.4%7.0%6.3%5.9%
Amortization of intangibles  0.10.10.10.20.61.12.22.5
EBIT   [+]231.8258.386.373.764.346.337.831.1
            EBIT margin  14.0%17.4%9.7%8.7%8.3%6.8%6.0%5.5%
Non-recurring items   [+]       0.9
Interest expense, net   [+]-5.9-5.8-9.4-13.316.315.114.712.9
Other income (expense), net  -11.8-11.5-18.5-26.70.0   
Pre-tax income  225.9252.677.360.348.031.223.117.3
Income taxes  55.360.117.912.49.02.38.97.4
            Tax rate  24.5%23.8%23.1%20.5%18.7%7.4%38.6%43.0%
Net income  170.6192.559.447.939.028.914.29.9
            Net margin  10.3%12.9%6.6%5.7%5.0%4.3%2.3%1.7%
   
Basic EPS   [+]$5.72$6.51$2.05$1.68$1.39$1.08$0.54$0.38
Diluted EPS   [+]$5.62$6.33$2.01$1.64$1.35$1.05$0.53$0.37
   
   
Shares outstanding (basic)   [+]29.829.628.928.628.126.726.526.2
Shares outstanding (diluted)   [+]30.430.429.529.228.827.526.927.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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