Annual Financials for Boot Barn Holdings Inc.
Fiscal year is April-March. All values USD millions. |
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
Sales/Revenue
|
776.85M | 845.58M | 893.49M | 1.49B | 1.66B | |
Sales Growth |
- | 8.85% | 5.67% | 66.57% | 11.38% | |
Cost of Goods Sold (COGS) incl. D&A |
526.07M | 569.26M | 598.7M | 913.26M | 1.05B | |
COGS excluding D&A |
507.16M | 516.78M | 540.32M | 846.62M | 963.29M | |
Depreciation & Amortization Expense |
18.9M | 52.47M | 58.38M | 66.64M | 83.81M | |
Depreciation |
18.26M | 52.3M | 58.29M | 66.57M | 83.75M | |
Amortization of Intangibles |
646,000 | 172,000 | 89,000 | 72,000 | 62,000 | |
COGS Growth |
- | 8.21% | 5.17% | 52.54% | 14.66% | |
Gross Income |
250.79M | 276.32M | 294.79M | 575M | 610.51M | |
Gross Income Growth |
- | 10.18% | 6.68% | 95.05% | 6.18% | |
Gross Profit Margin |
- | - | - | - | 36.83% | NA |
|
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
SG&A Expense |
186.01M | 202.65M | 208.46M | 316.66M | 378.72M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
186.01M | 202.65M | 208.46M | 316.66M | 378.72M | |
SGA Growth |
- | 8.95% | 2.87% | 51.90% | 19.60% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
455,000 | 5,000 | 679,000 | - | - | |
EBIT after Unusual Expense |
64.32M | 73.66M | 85.65M | - | - | |
Non Operating Income/Expense |
5,000 | (40,000) | 1.05M | 35,000 | (29,000) | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
16.33M | 13.31M | 9.44M | 5.78M | 5.88M | |
Interest Expense Growth |
- | -18.50% | -29.06% | -38.78% | 1.73% | |
Gross Interest Expense |
16.33M | 13.31M | 9.44M | 5.78M | 5.88M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
48M | 60.31M | 77.25M | 252.59M | 225.88M | |
Pretax Income Growth |
- | 25.66% | 28.08% | 226.98% | -10.58% | |
Pretax Margin |
- | - | - | - | 13.63% | NA |
Income Tax |
8.97M | 12.36M | 17.86M | 60.14M | 55.33M | |
Income Tax - Current Domestic |
4.79M | 9.77M | 15.67M | 55.24M | 48.96M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
4.19M | 2.6M | 2.19M | 4.9M | 6.37M | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
39.02M | 47.95M | 59.39M | 192.45M | 170.55M | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
39.02M | 47.95M | 59.39M | 192.45M | 170.55M | |
Net Income Growth |
- | 22.88% | 23.85% | 224.07% | -11.38% | |
Net Margin Growth |
- | - | - | - | 10.29% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
39.02M | 47.95M | 59.39M | 192.45M | 170.55M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
39.02M | 47.95M | 59.39M | 192.45M | 170.55M | |
EPS (Basic) |
1.39 | 1.68 | 2.05 | 6.51 | 5.72 | |
EPS (Basic) Growth |
- | 20.76% | 22.37% | 217.20% | -12.12% | |
Basic Shares Outstanding |
28.09M | 28.58M | 28.93M | 29.56M | 29.81M | |
EPS (Diluted) |
1.35 | 1.64 | 2.01 | 6.33 | 5.62 | |
EPS (Diluted) Growth |
- | 21.17% | 22.77% | 214.31% | -11.32% | |
Diluted Shares Outstanding |
28.81M | 29.22M | 29.48M | 30.39M | 30.37M | |
EBITDA |
83.68M | 126.14M | 144.71M | 324.98M | 315.6M | |
EBITDA Growth |
- | 50.75% | 14.72% | 124.58% | -2.88% | |
EBITDA Margin |
- | - | - | - | 19.04% | NA |