10-QPeriod: Q1 FY2026

Burlington Stores, Inc. Quarterly Report for Q1 Ended May 3, 2025

Filed May 30, 2025For Securities:BURL

Summary

Burlington Stores, Inc. reported strong top-line growth in the first quarter of fiscal year 2025, with net sales increasing by 6.1% to $2.5 billion compared to the prior year period. This growth was primarily driven by new store openings, as comparable store sales remained flat. The company demonstrated improved profitability, with net income rising to $100.8 million from $78.5 million in the same period last year. This increase was attributed to higher sales, improved merchandise margins, and better freight costs, leading to a gross margin of 43.8% and a net income margin of 4.1%. The company continues to focus on strategic initiatives to enhance profitability, including optimizing inventory, investing in merchandising capabilities, and expanding its store base with a long-term goal of 2,000 stores. Despite the positive revenue and net income trends, the company experienced a significant decrease in cash and cash equivalents due to increased capital expenditures, primarily related to supply chain investments and store openings, as well as the settlement of convertible notes. Management remains confident in its liquidity position, supported by its ABL Line of Credit, and expects to fund future operations and capital expenditures.

Financial Statements
Beta
Revenue$2.50B
Cost of Revenue$1.41B
Gross Profit$1.10B
SG&A Expenses$868.06M
Operating Expenses$2.37B
Net Income$100.83M
EPS (Basic)$1.60
EPS (Diluted)$1.58
Shares Outstanding (Basic)63.09M
Shares Outstanding (Diluted)64.00M

Key Highlights

  • 1Net sales increased 6.1% to $2.5 billion, driven by new store openings; comparable store sales were flat.
  • 2Net income grew significantly to $100.8 million, up from $78.5 million in the prior year, reflecting improved profitability.
  • 3Gross margin improved to 43.8% from 43.5%, primarily due to better merchandise margins and lower freight costs.
  • 4Operating cash flow turned negative ($28.9 million) compared to positive ($49.4 million) in the prior year, largely due to working capital changes.
  • 5Investing activities used significantly more cash ($412.7 million vs. $165.5 million), driven by increased capital expenditures for supply chain and store expansion.
  • 6Financing activities also consumed more cash ($182.0 million vs. $66.9 million), mainly due to the settlement of the 2025 Convertible Notes and increased share repurchases.
  • 7The company continues its aggressive store expansion strategy, planning for approximately 100 net new stores in fiscal year 2025, with a long-term target of 2,000 stores.

Frequently Asked Questions

Net sales increased by 6.1% to $2.5 billion primarily due to the addition of 94 net new stores opened since the end of the first quarter of Fiscal 2024. Comparable store sales, however, remained flat year-over-year.

Profitability improved significantly, with net income increasing to $100.8 million from $78.5 million in the prior year's first quarter. This was driven by higher sales, improved merchandise margins, and lower freight costs, resulting in a higher gross margin of 43.8% and a net income margin of 4.1%.

Burlington Stores is pursuing a multi-faceted growth strategy. This includes driving comparable store sales through better sales trend management and leaner inventories, investing in merchandising capabilities, expanding and enhancing its store base with a goal of reaching 2,000 stores long-term (targeting approximately 100 net new stores annually), and improving operating margins through operational flexibility and supply chain optimization.

The company experienced a significant decrease in cash and cash equivalents during the quarter. Operating cash flow turned negative due to working capital changes, while investing activities consumed substantially more cash due to increased capital expenditures for supply chain and store openings. Financing activities also used more cash due to debt settlement and share repurchases. Despite this, the company believes its cash generated from operations, existing cash, and its ABL Line of Credit are sufficient to meet its liquidity needs for the next twelve months and the foreseeable future.