Quarterly
Annual
| Unit: USD | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-24 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2014-12-27 | 2014-09-27 |
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net sales | 505,396,000 | 504,067,000 | 453,749,000 | 608,170,000 | 425,799,000 | 423,386,000 | 388,459,000 | 520,399,000 | 374,456,000 | 383,695,000 | 425,661,000 | 514,553,000 | 351,545,000 | 365,856,000 | 383,308,000 | 485,904,000 | 312,717,000 | 306,327,000 | 258,872,000 | 302,338,000 | 184,515,000 | 147,766,000 | 188,628,000 | 283,997,000 | 187,183,000 | 185,767,000 | 192,755,000 | 254,006,000 | 168,109,000 | 161,984,000 | 170,766,000 | 224,732,000 | 143,072,000 | 139,379,000 | 163,003,000 | 199,431,000 | 133,969,000 | 133,414,000 | 149,466,000 | 193,842,000 | 129,712,000 | 96,000,000 | 130,523,000 | 86,384,000 |
cost of goods sold | 321,247,000 | 306,846,000 | 285,187,000 | 369,301,000 | 272,941,000 | 266,637,000 | 249,021,000 | 321,292,000 | 240,540,000 | 241,732,000 | 269,829,000 | 326,739,000 | 222,449,000 | 228,026,000 | 234,472,000 | 294,245,000 | 194,566,000 | 189,900,000 | 166,493,000 | 195,529,000 | 129,025,000 | 107,565,000 | 130,667,000 | 186,961,000 | 127,845,000 | 123,611,000 | 129,349,000 | 168,343,000 | 117,191,000 | 110,537,000 | 117,870,000 | 152,795,000 | 101,382,000 | 97,987,000 | 113,675,000 | 136,068,000 | 97,523,000 | 92,664,000 | 107,141,000 | 129,891,000 | 94,064,000 | 65,221,000 | 84,367,000 | 58,631,000 |
gross profit | 184,149,000 | 197,221,000 | 168,562,000 | 238,869,000 | 152,858,000 | 156,749,000 | 139,438,000 | 199,107,000 | 133,916,000 | 141,963,000 | 155,832,000 | 187,814,000 | 129,096,000 | 137,830,000 | 148,836,000 | 191,659,000 | 118,151,000 | 116,427,000 | 92,379,000 | 106,809,000 | 55,490,000 | 40,201,000 | 57,961,000 | 97,036,000 | 59,338,000 | 62,156,000 | 63,406,000 | 85,663,000 | 50,918,000 | 51,447,000 | 52,896,000 | 71,937,000 | 41,690,000 | 41,392,000 | 49,328,000 | 63,363,000 | 36,446,000 | 40,750,000 | 42,372,000 | 64,179,000 | 35,873,000 | 30,779,000 | 46,156,000 | 27,753,000 |
yoy | 20.47% | 25.82% | 20.89% | 19.97% | 14.14% | 10.42% | -10.52% | 6.01% | 3.73% | 3.00% | 4.70% | -2.01% | 9.26% | 18.38% | 61.11% | 79.44% | 112.92% | 189.61% | 59.38% | 10.07% | -6.48% | -35.32% | -8.59% | 13.28% | 16.54% | 20.82% | 19.87% | 19.08% | 22.13% | 24.29% | 7.23% | 13.53% | 14.39% | 1.58% | 16.42% | -1.27% | 1.60% | 32.40% | -8.20% | 131.25% | ||||
qoq | -6.63% | 17.00% | -29.43% | 56.27% | -2.48% | 12.41% | -29.97% | 48.68% | -5.67% | -8.90% | -17.03% | 45.48% | -6.34% | -7.39% | -22.34% | 62.22% | 1.48% | 26.03% | -13.51% | 92.48% | 38.03% | -30.64% | -40.27% | 63.53% | -4.53% | -1.97% | -25.98% | 68.24% | -1.03% | -2.74% | -26.47% | 72.55% | 0.72% | -16.09% | -22.15% | 73.85% | -10.56% | -3.83% | -33.98% | 78.91% | 16.55% | -33.32% | 66.31% | |
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 127,726,000 | 126,501,000 | 118,875,000 | 139,405,000 | 112,879,000 | 106,527,000 | 101,194,000 | 123,960,000 | 95,338,000 | 95,718,000 | 93,116,000 | 115,318,000 | 84,946,000 | 85,405,000 | 86,447,000 | 99,467,000 | 68,037,000 | 62,784,000 | 59,519,000 | 65,183,000 | 45,448,000 | 38,403,000 | 48,265,000 | 62,059,000 | 46,404,000 | 46,095,000 | 46,907,000 | 56,366,000 | 42,221,000 | 41,618,000 | 41,614,000 | 47,542,000 | 36,052,000 | 36,451,000 | 41,265,000 | 42,500,000 | 32,003,000 | 36,300,000 | 36,755,000 | 43,986,000 | 36,284,000 | 25,053,000 | 28,299,000 | 23,371,000 |
income from operations | 56,423,000 | 70,720,000 | 49,687,000 | 99,464,000 | 39,979,000 | 50,222,000 | 38,244,000 | 75,147,000 | 38,578,000 | 46,245,000 | 62,716,000 | 72,496,000 | 44,150,000 | 52,425,000 | 62,389,000 | 92,192,000 | 50,114,000 | 53,643,000 | 32,860,000 | 41,626,000 | 10,042,000 | 1,798,000 | 9,696,000 | 34,977,000 | 12,934,000 | 16,061,000 | 16,499,000 | 29,297,000 | 8,697,000 | 9,829,000 | 11,282,000 | 24,395,000 | 5,638,000 | 4,941,000 | 8,063,000 | 20,863,000 | 4,450,000 | 5,617,000 | 20,193,000 | 4,835,000 | 17,857,000 | 4,382,000 | ||
yoy | 41.13% | 40.81% | 29.92% | 32.36% | 3.63% | 8.60% | -39.02% | 3.66% | -12.62% | -11.79% | 0.52% | -21.36% | -11.90% | -2.27% | 89.86% | 121.48% | 399.04% | 2883.48% | 238.90% | 19.01% | -22.36% | -88.81% | -41.23% | 19.39% | 48.72% | 63.40% | 46.24% | 20.09% | 54.26% | 98.93% | 39.92% | 16.93% | 11.03% | 43.55% | 3.32% | -7.96% | -68.54% | 360.82% | ||||||
qoq | -20.22% | 42.33% | -50.05% | 148.79% | -20.40% | 31.32% | -49.11% | 94.79% | -16.58% | -26.26% | -13.49% | 64.20% | -15.78% | -15.97% | -32.33% | 83.96% | -6.58% | 63.25% | -21.06% | 314.52% | 458.51% | -81.46% | -72.28% | 170.43% | -19.47% | -2.65% | -43.68% | 236.86% | -11.52% | -12.88% | -53.75% | 332.69% | 14.11% | -38.72% | -61.35% | -20.78% | -72.18% | -72.92% | 307.51% | |||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||
interest expense | 403,000 | 343,000 | 346,000 | 416,000 | 384,000 | 351,000 | 230,000 | 522,000 | 463,000 | 1,023,000 | 1,535,000 | 2,258,000 | 1,362,000 | 725,000 | 388,000 | 1,667,000 | 1,162,000 | 2,563,000 | 2,115,000 | 2,303,000 | 2,383,000 | 2,641,000 | 2,941,000 | 3,155,000 | 3,310,000 | 3,904,000 | 4,067,000 | 4,011,000 | 4,153,000 | 4,100,000 | 3,808,000 | 3,821,000 | 3,789,000 | 3,658,000 | 3,851,000 | 3,637,000 | 3,651,000 | 3,560,000 | 3,576,000 | 3,553,000 | 5,003,000 | 791,000 | 4,177,000 | 2,821,000 |
other income | 906,000 | 911,000 | 413,750 | 110,000 | 949,000 | 596,000 | 40,250 | 43,000 | 14,000 | 104,000 | 73,500 | 152,000 | 78,000 | 64,000 | 12,750 | 37,000 | 3,000 | 11,000 | 1,000 | 4,000 | 12,000 | 7,000 | ||||||||||||||||||||||
income before income taxes | 56,926,000 | 71,288,000 | 49,948,000 | 99,158,000 | 40,544,000 | 50,467,000 | 38,885,000 | 74,976,000 | 38,065,000 | 45,446,000 | 61,362,000 | 70,301,000 | 42,788,000 | 51,427,000 | 61,875,000 | 90,568,000 | 48,966,000 | 30,817,000 | 39,475,000 | 7,737,000 | 6,659,000 | 31,859,000 | 9,627,000 | 12,168,000 | 12,433,000 | 25,290,000 | 4,544,000 | 5,729,000 | 7,474,000 | 20,574,000 | 1,849,000 | 1,283,000 | 4,212,000 | 17,226,000 | 890,000 | 2,041,000 | 16,640,000 | 4,044,000 | 13,692,000 | 1,568,000 | ||||
income tax expense | 14,704,000 | 17,880,000 | 12,409,000 | 24,092,000 | 11,116,000 | 11,558,000 | 9,446,000 | 19,352,000 | 10,385,000 | 11,193,000 | 14,953,000 | 17,529,000 | 10,734,000 | 12,109,000 | 17,162,000 | 21,337,000 | 11,105,000 | 6,265,000 | 9,909,000 | 1,979,000 | 930,000 | 7,040,000 | 3,736,000 | 6,260,000 | 619,000 | 425,000 | 751,000 | 506,000 | 1,624,000 | 6,719,000 | 266,000 | 1,029,000 | 6,712,000 | 1,773,000 | 4,929,000 | |||||||||
net income | 42,222,000 | 53,408,000 | 37,539,000 | 75,066,000 | 29,428,000 | 38,909,000 | 29,439,000 | 55,624,000 | 27,680,000 | 34,253,000 | 46,409,000 | 52,772,000 | 32,054,000 | 39,318,000 | 44,713,000 | 69,231,000 | 37,861,000 | 24,552,000 | 29,566,000 | 5,758,000 | 5,729,000 | 24,819,000 | 7,680,000 | 9,721,000 | 8,697,000 | 19,030,000 | 4,534,000 | 6,761,000 | 6,855,000 | 20,149,000 | 1,098,000 | 777,000 | 2,588,000 | 10,507,000 | 624,000 | 1,012,000 | 9,928,000 | 2,271,000 | 8,763,000 | 944,000 | ||||
yoy | 43.48% | 37.26% | 27.51% | 34.95% | 6.32% | 13.59% | -36.57% | 5.40% | -13.65% | -12.88% | 3.79% | -23.77% | -15.34% | 82.12% | 134.16% | 557.54% | 328.56% | 19.13% | -25.03% | -34.13% | 30.42% | 69.39% | 43.78% | 26.87% | -5.55% | 312.93% | 770.14% | 164.88% | 91.77% | 24.52% | 155.73% | 5.83% | -72.52% | -88.45% | 951.69% | |||||||||
qoq | -20.94% | 42.27% | -49.99% | 155.08% | -24.37% | 32.17% | -47.08% | 100.95% | -19.19% | -26.19% | -12.06% | 64.63% | -18.47% | -12.07% | -35.41% | 82.86% | -16.96% | 413.48% | -76.92% | 223.16% | -21.00% | 11.77% | -54.30% | 319.72% | -32.94% | -1.37% | -65.98% | 1735.06% | 41.31% | -69.98% | -75.37% | -38.34% | -89.81% | -74.08% | 828.28% | |||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||
basic | 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 | 1.5 | 2.34 | 1.28 | |||||||||||||||||||||||||||
diluted | 1.37 | 1.74 | 1.24 | 2.43 | 0.95 | 1.26 | 0.96 | 1.81 | 0.9 | 1.13 | 1.53 | 1.74 | 1.06 | 1.29 | 1.47 | 2.27 | 1.25 | |||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||
basic | 30,540 | 30,596 | 30,524 | 30,559 | 30,510 | 30,433 | 30,167 | 30,293 | 30,137 | 29,922 | 29,805 | 29,813 | 29,808 | 29,747 | 29,556 | 29,637 | 29,555 | |||||||||||||||||||||||||||
diluted | 30,750 | 30,750 | 30,773 | 30,898 | 30,899 | 30,815 | 30,611 | 30,649 | 30,627 | 30,444 | 30,370 | 30,294 | 30,313 | 30,386 | 30,391 | 30,443 | 30,356 | |||||||||||||||||||||||||||
other income/(loss) | 131,250 | 351,000 | 224,000 | -52,500 | 63,000 | |||||||||||||||||||||||||||||||||||||||
other (loss)/income | -50,000 | -273,000 | ||||||||||||||||||||||||||||||||||||||||||
income/(loss) before income taxes | 51,184,000 | 792,000 | ||||||||||||||||||||||||||||||||||||||||||
income tax expense/ | 10,539,000 | 1,947,000 | 2,447,000 | 10,000 | 313,000 | |||||||||||||||||||||||||||||||||||||||
net income/ | 40,645,000 | 479,000 | ||||||||||||||||||||||||||||||||||||||||||
earnings/(loss) per share: | ||||||||||||||||||||||||||||||||||||||||||||
basic shares | 1.38 | 0.84 | 1.02 | 0.2 | -0.02 | 0.2 | 0.87 | 0.27 | 0.34 | 0.31 | 0.67 | 0.16 | 0.24 | 0.25 | 0.76 | 0.04 | 0.03 | 0.1 | 0.4 | 0.02 | 0.02 | 0.04 | 0.38 | -0.13 | 0.09 | 0.37 | 0.05 | |||||||||||||||||
diluted shares | 1.35 | 0.82 | 1 | 0.2 | -0.02 | 0.19 | 0.85 | 0.26 | 0.33 | 0.3 | 0.66 | 0.16 | 0.24 | 0.24 | 0.73 | 0.04 | 0.03 | 0.1 | 0.39 | 0.02 | 0.02 | 0.04 | 0.37 | -0.13 | 0.08 | 0.36 | 0.05 | |||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||
(loss)/income before income taxes | -779,000 | -5,414,000 | ||||||||||||||||||||||||||||||||||||||||||
income tax (benefit)/expense | -289,000 | -1,032,000 | -2,071,000 | |||||||||||||||||||||||||||||||||||||||||
net (loss)/income | -490,000 | -3,343,000 | ||||||||||||||||||||||||||||||||||||||||||
(loss)/earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||
amortization of inventory fair value adjustment | -47,000 | -228,000 | -225,000 | |||||||||||||||||||||||||||||||||||||||||
total cost of goods sold | 113,675,000 | 136,068,000 | 97,523,000 | 107,094,000 | 129,663,000 | 93,839,000 | 84,367,000 | 58,631,000 | ||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||
acquisition-related expenses | 891,000 | |||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 41,265,000 | 42,500,000 | 32,003,000 | 36,300,000 | 36,755,000 | 43,986,000 | 36,284,000 | 25,944,000 | 28,299,000 | 23,371,000 | ||||||||||||||||||||||||||||||||||
income/(loss) from operations | 4,443,000 | |||||||||||||||||||||||||||||||||||||||||||
net income attributed to non-controlling interest | ||||||||||||||||||||||||||||||||||||||||||||
net income attributed to boot barn holdings, inc. | 1,012,000 | 9,928,000 | 2,271,000 | 8,763,000 | 944,000 | |||||||||||||||||||||||||||||||||||||||
(loss)/income from operations | -411,000 | |||||||||||||||||||||||||||||||||||||||||||
net (loss)/income attributed to boot barn holdings, inc. | -3,343,000 | |||||||||||||||||||||||||||||||||||||||||||
loss/(earnings) per share: | ||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 624,000 | |||||||||||||||||||||||||||||||||||||||||||
net income per share |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.