Filing Flows › Burlington Stores (BURL) › Q2 FY27 › vs Q1 FY27
Burlington Stores (BURL) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Burlington Stores's revenue rose $146M (+5%) from $2.9B in Q1 FY27 to $3.0B in Q2 FY27. Operating margin 8.1% against 5.0% (+3.1 pts).
Burlington Stores, Q2 FY27: revenue $3.0B (+11% year over year), operating margin 8.1%, net earnings $184M, operating cash flow $273M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Operating margin | 8.1% | 5.0% | +3.1 pts |
| Net margin | 6.1% | 4.0% | +2.1 pts |
| Free cash flow margin | 1.0% | -8.0% | +8.9 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $3.0B | $2.9B | $146M | +5% |
| Operating profit | $242M | $143M | $99.4M | +70% |
| Costs & expenses | $2.8B | $2.7B | $46.4M | +2% |
| Pre-tax earnings | $242M | $143M | $99.4M | +70% |
| Cost of revenue | $1.6B | $1.6B | $19.2M | +1% |
| SG&A | $1.0B | $989M | $29.8M | +3% |
| Other operating costs | $127M | $130M | −$2.7M | -2% |
| Net earnings | $184M | $115M | $69.6M | +61% |
| Income tax | $57.8M | $27.9M | $29.9M | +107% |
| Depreciation & amortization | $114M | $105M | $9.4M | +9% |
| Share-based compensation | $32.1M | $36.3M | −$4.2M | -12% |
| Working capital & other | $57.3M | $194M | −$137M | -71% |
| Operating cash flow | $273M | $61.5M | $212M | +344% |
| Free cash flow (OCF − capex) | $29.5M | −$227M | $257M | — |
| Capital expenditures | $244M | $289M | −$45.1M | -16% |
Questions
How much did Burlington Stores's revenue grow quarter over quarter in Q2 FY27?
Burlington Stores's revenue rose $146M (+5%) from $2.9B in Q1 FY27 to $3.0B in Q2 FY27. Operating margin 8.1% against 5.0% (+3.1 pts).