Filing Flows › Burlington Stores (BURL) › Q1 FY27 › vs Q4 FY26
Burlington Stores (BURL) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Burlington Stores's revenue fell $791M (-22%) from $3.6B in Q4 FY26 to $2.9B in Q1 FY27. Operating margin 5.0% against 11.5% (-6.5 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 5.0% | 11.5% | -6.5 pts |
| Net margin | 4.0% | 8.5% | -4.5 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $2.9B | $3.6B | −$791M | -22% |
| Operating profit | $143M | $418M | −$275M | -66% |
| Costs & expenses | $2.7B | $3.2B | −$516M | -16% |
| Pre-tax earnings | $143M | $418M | −$275M | -66% |
| Cost of revenue | $1.6B | $2.1B | −$458M | -22% |
| SG&A | $989M | $1.1B | −$62.3M | -6% |
| Other operating costs | $130M | $125M | $4.1M | +3% |
| Net earnings | $115M | $310M | −$196M | -63% |
| Income tax | $27.9M | $107M | −$79.6M | -74% |
| Operating cash sources | $256M | $467M | −$212M | -45% |
| Depreciation & amortization | $105M | $132M | −$27.4M | -21% |
| Share-based compensation | $36.3M | $25.0M | $11.3M | +45% |
| Working capital & other | $194M | −$470M | $664M | — |
| Operating cash flow | $61.5M | $938M | −$876M | -93% |
| Capital expenditures | $289M | $218M | $71.1M | +33% |
| Negative free cash flow (OCF − capex) | $227M | −$720M | $947M | — |
Questions
How much did Burlington Stores's revenue grow quarter over quarter in Q1 FY27?
Burlington Stores's revenue fell $791M (-22%) from $3.6B in Q4 FY26 to $2.9B in Q1 FY27. Operating margin 5.0% against 11.5% (-6.5 pts).