CoverageForm 410-K10-Q8-K13D13G13F

BOOT · Boot Barn Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · BOOT

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Revenue$504.07M$705.64M$505.40M$423.39M$608.17M$425.80M$383.69M$520.40M$374.46M$351.55M
Cost of Revenue$306.85M$424.40M$321.25M$266.64M$369.30M$272.94M$241.73M$321.29M$240.54M$222.45M
Gross Profit$197.22M$281.24M$184.15M$156.75M$238.87M$152.86M$141.96M$199.11M$133.92M$129.10M
R&D----------
SG&A$126.50M$166.46M$127.73M$106.53M$139.41M$112.88M$95.72M$123.96M$95.34M$84.95M
Total Operating Expenses----------
D&A$17.52M--$14.27M--$10.60M---
Operating Income$70.72M$114.78M$56.42M$50.22M$99.46M$39.98M$46.24M$75.15M$38.58M$44.15M
Interest Expense----------
Income Tax$17.88M$28.94M$14.70M$11.56M$24.09M$11.12M$11.19M$19.35M$10.38M$10.73M
Net Income$53.41M$85.81M$42.22M$38.91M$75.07M$29.43M$34.25M$55.62M$27.68M$32.05M
EPS - Basic$1.75$2.82$1.38$1.28$2.46$0.96$1.14$1.84$0.92$1.08
EPS - Diluted$1.74$2.79$1.37$1.26$2.43$0.95$1.13$1.81$0.90$1.06

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Cash & Equivalents$141.04M$200.07M$64.73M$69.77M$152.91M$37.38M$75.85M$107.17M$38.66M$18.19M
Accounts Receivable$15.26M$14.21M$10.10M$10.26M$10.24M$7.89M$9.96M$10.38M$9.32M$13.14M
Inventory$844.64M$805.47M$855.10M$747.19M$690.28M$712.99M$599.12M$563.38M$585.57M$589.49M
Accounts Payable$142.13M$147.31M$175.44M$134.45M$129.26M$153.56M$132.88M$131.66M$139.76M$134.25M
Current Assets$1.03B$1.06B$967.27M$863.96M$899.38M$807.11M$729.65M$735.13M$672.60M$669.17M
Total Assets$2.45B$2.40B$2.26B$2.02B$2.01B$1.87B$1.71B$1.67B$1.58B$1.52B
Current Liabilities$390.97M$441.40M$412.42M$353.35M$409.05M$358.41M$312.81M$343.60M$328.83M$374.84M
Long-term Debt----------
Total Liabilities$1.13B$1.12B$1.05B$886.96M$922.45M$850.12M$761.95M$762.56M$725.82M$740.93M
Stockholders' Equity$1.32B$1.28B$1.21B$1.13B$1.09B$1.02B$943.64M$910.95M$852.39M$776.45M
Retained Earnings$1.13B$1.09B$999.60M$903.97M$866.43M$791.36M$723.03M$693.59M$637.96M$576.03M

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Operating Cash Flow$73.85M--$41.31M--$70.80M---
Investing Cash Flow($31.46M)--($27.07M)--($29.89M)---
Financing Cash Flow($16.84M)--($6.71M)--($42.00M)---
CapEx$31.46M--$27.07M--$29.89M---
Free Cash Flow$42.39M--$14.24M--$40.91M---

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Profitability
Gross margin39.1%39.9%36.4%37.0%39.3%35.9%37.0%38.3%35.8%36.7%
Operating margin14.0%16.3%11.2%11.9%16.4%9.4%12.1%14.4%10.3%12.6%
EBITDA margin17.5%--15.2%--14.8%---
Net margin10.6%12.2%8.4%9.2%12.3%6.9%8.9%10.7%7.4%9.1%
Free cash flow margin8.4%--3.4%--10.7%---
FCF / Net income0.79--0.37--1.19---
R&D / Revenue----------
SG&A / Revenue25.1%23.6%25.3%25.2%22.9%26.5%24.9%23.8%25.5%24.2%
Effective tax rate25.1%25.2%25.8%22.9%24.3%27.4%24.6%25.8%27.3%25.1%
Return on assets2.2%3.6%1.9%1.9%3.7%1.6%2.0%3.3%1.8%2.1%
Return on equity4.1%6.7%3.5%3.4%6.9%2.9%3.6%6.1%3.2%4.1%
Return on invested capital----------
Liquidity
Current ratio2.652.402.352.452.202.252.332.142.051.79
Quick ratio0.490.570.270.330.510.260.420.500.260.21
Cash ratio0.360.450.160.200.370.100.240.310.120.05
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.861.871.871.781.851.841.811.841.851.95
Liabilities / Assets0.460.470.470.440.460.460.450.460.460.49
Efficiency
Asset turnover0.210.290.220.210.300.230.220.310.240.23
Inventory turnover0.360.530.380.360.530.380.400.570.410.38
Days sales outstanding11d7d7d9d6d7d9d7d9d14d
Days inventory outstanding1005d693d972d1023d682d953d905d640d889d967d
Days payable outstanding169d127d199d184d128d205d201d150d212d220d
Cash conversion cycle847d573d780d848d561d755d713d498d686d761d
Valuation
P / E85.8x66.7x123.5x82.7x64.5x173.8x84.2x42.4x90.2x72.3x
P / B3.5x4.5x4.3x2.8x4.4x5.0x3.1x2.6x2.9x3.0x
P / S9.1x8.1x10.3x7.6x8.0x12.0x7.5x4.5x6.6x6.6x
EV / EBITDA50.4x--48.7x--49.6x---
Growth
Revenue growth (YoY)19.1%16.0%18.7%10.3%16.9%13.7%4.9%1.1%6.5%12.4%
Revenue CAGR (3y)11.3%11.1%12.9%11.4%7.8%10.8%37.4%19.8%26.6%23.4%
Revenue CAGR (5y)27.8%18.5%22.3%21.2%19.1%17.9%22.4%18.3%17.4%-
Gross profit growth (YoY)25.8%17.7%20.5%10.4%20.0%14.1%3.0%6.0%3.7%9.3%
Operating income growth (YoY)40.8%15.4%41.1%8.6%32.4%3.6%-11.8%3.7%-12.6%-11.9%
Net income growth (YoY)37.3%14.3%43.5%13.6%35.0%6.3%-12.9%5.4%-13.6%-15.3%
EPS growth (YoY)38.1%14.8%44.2%11.5%34.3%5.6%-12.4%4.0%-15.1%-15.2%
EPS CAGR (3y)10.5%17.0%8.9%-2.3%2.3%-8.7%-21.9%65.1%59.8%
EPS CAGR (5y)-22.8%46.9%30.7%23.4%29.6%36.3%22.4%41.3%92.6%
FCF growth (YoY)197.6%---65.2%------
FCF CAGR (5y)24.5%---------
Book value growth (YoY)16.6%17.6%18.5%19.9%19.7%19.3%47.6%24.9%9.8%61.3%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-03-28.

Business segments

$2.25B total
Single Reportable Segment$2.25B · 100.0%

Peer comparison

Same SIC group: Retail-Shoe Stores

CompanyRevenue (last FY)Net marginROE
DBI$2.89B-0.3%-3.0%
FL$1.74B0.7%-
GCO$2.44B0.5%2.3%
SCVL$1.14B4.6%7.6%

Comparing Boot Barn Holdings against the 4 most active filers in the same SIC group.