Filing Flows › Burlington Stores (BURL) › Q1 FY27 › vs Q1 FY26
Burlington Stores (BURL) Q1 FY27 vs Q1 FY26 (year over year)
Burlington Stores's revenue rose $352M (+14%) from $2.5B in Q1 FY26 to $2.9B in Q1 FY27. Operating margin 5.0% against 5.3% (-0.3 pts).
Burlington Stores, Q1 FY27: revenue $2.9B (+14% year over year), operating margin 5.0%, net earnings $115M, operating cash flow $61.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 5.0% | 5.3% | -0.3 pts |
| Net margin | 4.0% | 4.0% | -0.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $2.9B | $2.5B | $352M | +14% |
| Operating profit | $143M | $133M | $9.8M | +7% |
| Costs & expenses | $2.7B | $2.4B | $343M | +14% |
| Pre-tax earnings | $143M | $133M | $9.8M | +7% |
| Cost of revenue | $1.6B | $1.4B | $190M | +14% |
| SG&A | $989M | $868M | $121M | +14% |
| Other operating costs | $130M | $98.0M | $31.6M | +32% |
| Net earnings | $115M | $101M | $13.9M | +14% |
| Income tax | $27.9M | $32.0M | −$4.1M | -13% |
| Operating cash sources | $256M | $214M | $41.2M | +19% |
| Depreciation & amortization | $105M | $91.8M | $12.8M | +14% |
| Share-based compensation | $36.3M | $21.8M | $14.5M | +66% |
| Working capital & other | $194M | $243M | −$49.2M | -20% |
| Operating cash flow | $61.5M | −$28.9M | $90.4M | — |
| Capital expenditures | $289M | $410M | −$121M | -30% |
| Negative free cash flow (OCF − capex) | $227M | $439M | −$211M | -48% |
Questions
How much did Burlington Stores's revenue grow year over year in Q1 FY27?
Burlington Stores's revenue rose $352M (+14%) from $2.5B in Q1 FY26 to $2.9B in Q1 FY27. Operating margin 5.0% against 5.3% (-0.3 pts).