Stock Scorer

Boot Barn Holdings, Inc. (BOOT)

Every figure this model derived for BOOT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-27.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 198,188,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-27
cash 139,262,000 CashAndCashEquivalentsAtCarryingValue 2026-06-27
current assets 1,093,863,000 AssetsCurrent 2026-06-27
current liabilities 432,328,000 LiabilitiesCurrent 2026-06-27
equity 1,358,750,000 StockholdersEquity 2026-06-27
interest expense 1,404,000 InterestPaidNet 2026-06-27
ocf 314,896,000 NetCashProvidedByUsedInOperatingActivities 2026-06-27
revenue 2,343,307,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-27
sbc 16,939,000 ShareBasedCompensation 2026-06-27

The ratios

The figures themselves rather than their scores — what somebody looking up BOOT on one particular measure came for.

RatioValue
cash operating margin17.89
current ratio2.53
current ratio reported2.53
deferred revenue growth7.17
dilution pct-0.12
ebit cagr10.36
ebit yoy22.74
ev ebit10.32
ev owner earnings33.0
ev sales1.4
fcf margin4.98
growth cv1.03
interest cover227.17
operating margin13.61
owner earnings margin4.26
revenue growth17.65
revenue growth per share17.79
roic20.44
rule of 4031.26
sbc pct revenue0.72

Everything else this filing tags

302 more elements from BOOT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets2,568,971,0002026-06-27 96USD
LiabilitiesAndStockholdersEquity2,568,971,0002026-06-27 96USD
Liabilities1,210,221,0002026-06-27 96USD
RetainedEarningsAccumulatedDeficit1,199,960,0002026-06-27 104USD
LesseeOperatingLeaseLiabilityPaymentsDue991,490,0002026-06-27 29USD
InventoryNet900,040,0002026-06-27 96USD
PropertyPlantAndEquipmentGross833,374,0002026-03-28 24USD
OperatingLeaseLiability792,817,0002026-06-27 29USD
Revenues776,854,0002019-03-30 21USD
OperatingLeaseLiabilityNoncurrent705,308,0002026-06-27 52USD
SalesRevenueGoodsNet677,949,0002018-03-31 82USD
OperatingLeaseRightOfUseAsset660,396,0002026-06-27 52USD
PropertyPlantAndEquipmentNet542,618,0002026-06-27 96USD
CostOfGoodsSold470,034,0002018-03-31 50USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive402,383,0002026-06-27 29USD
BusinessAcquisitionsProFormaRevenue354,158,0002014-03-29 4USD
CostOfGoodsAndServicesSold353,623,0002026-06-27 106USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment319,266,0002026-03-28 24USD
AdditionalPaidInCapital267,957,0002026-06-27 96USD
DeferredIncomeTaxLiabilities267,383,0002026-03-28 24USD
LongTermDebt258,190,0002016-06-25 6USD
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive248,690,0002016-06-25 4USD
GrossProfit239,892,0002026-06-27 212USD
DeferredTaxAssetsGross215,672,0002026-03-28 24USD
ProceedsFromRepaymentsOfNotesPayable200,938,0002016-03-26 20USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount198,673,0002026-06-27 29USD
Goodwill197,502,0002026-06-27 104USD
OperatingLeasesFutureMinimumPaymentsDue197,207,0002019-03-30 9USD
DebtInstrumentCarryingAmount196,500,0002017-04-01 1USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive188,500,0002017-04-01 7USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent187,837,0002026-03-28 13USD
AccountsPayableCurrent176,477,0002026-06-27 96USD
AccruedLiabilitiesCurrent167,294,0002026-06-27 96USD
OperatingExpenses161,660,0002018-03-31 40USD
ShortTermLeaseCommitmentAmount157,700,0002026-06-27 12USD
DeferredTaxLiabilitiesLeasingArrangements157,669,0002026-03-28 13USD
SellingGeneralAndAdministrativeExpense149,366,0002026-06-27 156USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest142,422,0002015-03-28 8USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths140,456,0002026-06-27 23USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents139,262,0002026-06-27 128USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo134,132,0002026-06-27 29USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree126,137,0002026-06-27 29USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour117,540,0002026-06-27 29USD
TreasuryStockCommonValue109,170,0002026-06-27 30USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive108,955,0002026-03-28 13USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment107,758,0002026-03-28 24USD
CommonStockSharesAuthorized100,000,0002026-06-27 103shares
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest92,405,0002026-06-27 67USD
OperatingIncomeLoss90,526,0002026-06-27 212USD
OperatingLeaseLiabilityCurrent87,509,0002026-06-27 52USD
ProceedsFromIssuanceInitialPublicOffering82,224,0002015-03-28 3USD
StockIssuedDuringPeriodValueNewIssues82,224,0002015-03-28 3USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments77,250,0002021-03-27 89USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear70,842,0002026-06-27 22USD
NetIncomeLoss70,112,0002026-06-27 193USD
ProfitLoss70,112,0002026-06-27 200USD
ProceedsFromRepaymentsOfLinesOfCredit-66,043,0002024-03-30 86USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate63,124,0002026-03-28 3USD
AdvertisingExpense62,800,0002026-03-28 36USD
CurrentIncomeTaxExpenseBenefit62,315,0002026-03-28 36USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill59,000,0002026-03-28 2USD
IntangibleAssetsNetExcludingGoodwill58,981,0002026-06-27 96USD
IntangibleAssetsGrossExcludingGoodwill58,677,0002025-03-29 84USD
IncreaseDecreaseInInventories55,403,0002026-06-27 108USD
DeferredIncomeTaxLiabilitiesNet53,964,0002026-06-27 58USD
DeferredTaxLiabilities51,711,0002026-03-28 24USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability51,092,0002026-06-27 52USD
NetCashProvidedByUsedInInvestingActivities-51,089,0002026-06-27 83USD
LongTermNotesPayable49,399,0002021-09-25 60USD
CurrentFederalTaxExpenseBenefit47,567,0002026-03-28 36USD
IncomeTaxPaidFederalAfterRefundReceived47,000,0002026-03-28 3USD
LeaseAndRentalExpense45,700,0002019-03-30 15USD
LeaseCost44,589,0002026-06-27 84USD
OperatingLeasesFutureMinimumPaymentsDueThereafter44,061,0002019-03-30 9USD
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual41,900,0002013-12-28 2USD
Dividends41,300,0002015-03-28 16USD
PaymentsOfDividendsCommonStock41,300,0002015-03-28 16USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations41,151,0002017-04-01 25USD
DividendsCommonStockCash39,900,0002014-04-11 8USD
OperatingLeasePayments39,893,0002026-06-27 52USD
OperatingLeasesFutureMinimumPaymentsDueCurrent37,877,0002019-03-30 9USD
ContractWithCustomerLiability37,314,0002026-03-28 14USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears36,352,0002019-03-30 9USD
IncreaseDecreaseInAccountsPayable36,346,0002026-06-27 108USD
EmployeeRelatedLiabilitiesCurrent35,565,0002026-03-28 24USD
NetCashProvidedByUsedInFinancingActivities-34,528,0002026-06-27 83USD
OperatingLeaseCost32,640,0002026-06-27 57USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears31,732,0002019-03-30 9USD
CommonStockSharesIssued31,170,7342026-06-27 96shares
WeightedAverageNumberOfDilutedSharesOutstanding30,601,0002026-06-27 196shares
WeightedAverageNumberOfSharesOutstandingBasic30,361,0002026-06-27 196shares
CommonStockSharesOutstanding30,331,6952026-06-27 64shares
AccountsReceivableNetCurrent29,387,0002026-06-27 96USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears26,649,0002019-03-30 9USD
LinesOfCreditCurrent26,215,0002023-07-01 59USD
ProceedsFromRelatedPartyDebt25,500,0002013-03-30 1USD
TreasuryStockValueAcquiredCostMethod25,253,0002026-06-27 9USD
PrepaidExpenseAndOtherAssetsCurrent25,174,0002026-06-27 96USD
PaymentsForRepurchaseOfCommonStock25,003,0002026-06-27 6USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-23,598,0002017-04-01 25USD
IncomeTaxExpenseBenefit22,293,0002026-06-27 156USD
Depreciation22,254,0002026-06-27 108USD
OtherAccruedLiabilitiesCurrent22,208,0002026-03-28 10USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears20,536,0002019-03-30 9USD
CapitalExpendituresIncurredButNotYetPaid18,706,0002026-06-27 108USD
SalesAndExciseTaxPayableCurrent18,381,0002026-03-28 24USD
DeferredRentCreditNoncurrent17,312,0002019-03-30 11USD
DeferredTaxLiabilitiesNoncurrent17,202,0002019-03-30 38USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-16,713,0002017-04-01 25USD
InterestIncomeExpenseNet-16,331,0002019-03-30 63USD
FinanceLeaseLiabilityPaymentsDue15,724,0002026-06-27 29USD
CurrentStateAndLocalTaxExpenseBenefit14,748,0002026-03-28 36USD
NetIncomeLossAvailableToCommonStockholdersBasic14,197,0002017-04-01 34USD
IncreaseDecreaseInReceivables14,064,0002026-06-27 108USD
FinanceLeaseLiability13,232,0002026-06-27 29USD
DeferredFederalIncomeTaxExpenseBenefit13,116,0002026-03-28 36USD
FinanceLeaseLiabilityNoncurrent12,184,0002026-06-27 52USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes11,082,0002026-03-28 3USD
CapitalLeasesFutureMinimumPaymentsDue10,937,0002019-03-30 16USD
CapitalLeasedAssetsGross10,762,0002019-03-30 31USD
VariableLeaseCost10,542,0002026-06-27 57USD
DeferredRevenueCurrent10,211,0002019-03-30 10USD
PreferredStockSharesAuthorized10,000,0002026-06-27 102shares
DeferredTaxAssetsNetCurrent9,790,0002017-04-01 5USD
DeferredTaxAssetsInventory9,684,0002026-03-28 24USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation9,469,0002026-06-27 122USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation9,469,0002026-06-27 86USD
TreasuryStockValue9,359,0002022-09-24 48USD
OtherAssetsNoncurrent8,756,0002026-06-27 96USD
OtherLiabilitiesCurrent8,192,0002026-03-28 24USD
IncomeTaxesReceivable8,158,0002026-03-28 19USD
CapitalLeasesBalanceSheetAssetsByMajorClassNet7,987,0002019-03-30 30USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive7,766,0002026-06-27 29USD
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments7,363,0002019-03-30 16USD
OtherAssetsCurrent7,135,0002026-03-28 24USD
FinanceLeaseRightOfUseAsset6,855,0002026-06-27 52USD
CapitalLeaseObligationsNoncurrent6,746,0002019-03-30 36USD
OtherLiabilitiesNoncurrent6,437,0002026-06-27 96USD
Supplies6,009,0002026-03-28 14USD
AccruedRentCurrent5,962,0002026-03-28 12USD
DeferredTaxAssetsLiabilitiesNetCurrent5,358,0002015-03-28 2USD
AccruedIncomeTaxesCurrent5,301,0002023-04-01 6USD
BusinessAcquisitionsProFormaNetIncomeLoss5,140,0002014-03-29 4USD
PrepaidAdvertising4,935,0002026-03-28 24USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue4,512,0002026-06-27 148USD
AllocatedShareBasedCompensationExpense4,512,0002026-06-27 156USD
DeferredTaxAssetsDeferredIncome4,417,0002026-03-28 24USD
CapitalLeasesFutureMinimumPaymentsDueThereafter4,279,0002019-03-30 15USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost3,922,0002026-03-28 24USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities3,856,0002026-03-28 24USD
PaymentsToAcquireBusinessesNetOfCashAcquired3,688,0002020-03-28 27USD
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments3,574,0002019-03-30 16USD
AllocatedShareBasedCompensationExpenseNetOfTax3,550,0002026-06-27 18USD
DeferredTaxAssetsOther3,546,0002026-03-28 24USD
InterestPaid3,384,0002017-07-01 27USD
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual3,300,0002013-12-28 1USD
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability3,148,0002022-03-26 13USD
PrepaidInsurance2,942,0002026-03-28 24USD
InventoryAdjustments2,790,0002021-03-27 2USD
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation2,775,0002019-03-30 31USD
StockIssuedDuringPeriodValueStockOptionsExercised2,698,0002016-03-26 11USD
FinanceLeaseLiabilityUndiscountedExcessAmount2,492,0002026-06-27 29USD
DeferredIncomeTaxExpenseBenefit2,253,0002026-06-27 109USD
OtherNonoperatingIncomeExpense2,226,0002026-06-27 109USD
IncreaseDecreaseInOtherOperatingAssets2,096,0002026-06-27 108USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths2,000,0002017-04-01 7USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour2,000,0002017-04-01 7USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree2,000,0002017-04-01 7USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo2,000,0002017-04-01 7USD
ImpairmentOfIntangibleAssetsFinitelived2,000,0002024-03-30 3USD
DeferredTaxLiabilitiesPrepaidExpenses1,956,0002026-03-28 24USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-1,774,0002026-06-27 72USD
IncomeTaxReconciliationNondeductibleExpenseLifeInsurance1,755,0002026-03-28 3USD
FinanceLeaseLiabilityPaymentsDueYearFive1,751,0002026-03-28 13USD
FinanceLeaseLiabilityPaymentsDueYearFour1,751,0002026-06-27 29USD
FinanceLeaseLiabilityPaymentsDueYearThree1,709,0002026-06-27 29USD
FinanceLeaseLiabilityPaymentsDueYearTwo1,669,0002026-06-27 29USD
GoodwillAcquiredDuringPeriod1,644,0002020-03-28 10USD
CashAndCashEquivalentsPeriodIncreaseDecrease-1,642,0002018-06-30 7USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths1,629,0002026-06-27 23USD
AdjustmentForAmortization1,600,0002016-12-24 30USD
DividendsShareBasedCompensationCash1,443,0002015-03-28 8USD
IncreaseDecreaseInOtherNoncurrentLiabilities1,438,0002026-06-27 108USD
DeferredTaxAssetsStateTaxes1,433,0002026-03-28 24USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost-1,428,0002026-03-28 3USD
DeferredIncomeTaxesAndTaxCredits1,402,0002015-03-28 3USD
NetCashProvidedByUsedInContinuingOperations1,399,0002017-09-30 29USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears1,364,0002019-03-30 16USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears1,351,0002019-03-30 16USD
CapitalLeasesFutureMinimumPaymentsDueCurrent1,346,0002019-03-30 4USD
CapitalLeasesFutureMinimumPaymentsDueInFourYears1,311,0002019-03-30 15USD
CapitalLeasesFutureMinimumPaymentsDueInFiveYears1,286,0002019-03-30 15USD
PaymentsOfDebtIssuanceCosts1,221,0002020-03-28 40USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear1,200,0002026-06-27 22USD
ShortTermLeaseCost1,078,0002026-06-27 57USD
NotesPayableCurrent1,062,0002017-04-01 26USD
FinanceLeaseLiabilityCurrent1,048,0002026-06-27 52USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense962,0002026-06-27 19USD
IncomeTaxesPaidNet909,0002026-06-27 75USD
BusinessCombinationAcquisitionRelatedCosts891,0002016-03-26 14USD
TreasuryStockCommonShares839,0002026-06-27 30shares
GainLossOnSaleOfPropertyPlantEquipment-752,0002026-06-27 106USD
IncomeTaxReconciliationTaxCredits727,0002026-03-28 3USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-722,0002026-03-28 36USD
ProceedsFromInsuranceSettlementInvestingActivities717,0002020-03-28 15USD
AllowanceForDoubtfulAccountsReceivable700,0002026-03-28 17USD
IncreaseDecreaseInInsuranceSettlementsReceivable-700,0002017-09-30 2USD
DeferredTaxAssetsValuationAllowance638,0002019-03-30 10USD
OtherLiabilitiesAndDeferredRevenueNoncurrent635,0002020-03-28 5USD
CapitalLeaseObligationsCurrent617,0002019-03-30 22USD
SubleaseIncome572,0002021-03-27 3USD
DeferredFinanceCostsNoncurrentNet500,0002015-03-28 2USD
IncomeTaxReconciliationOtherReconcilingItems481,0002026-03-28 3USD
IncomeTaxesPaid470,0002017-12-30 31USD
DeferredFinanceCostsCurrentNet464,0002023-04-01 17USD
IncomeTaxReconciliationNondeductibleExpenseOther422,0002026-03-28 3USD
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions400,0002020-12-26 20USD
ImpairmentOfLongLivedAssetsHeldForUse384,0002021-03-27 39USD
FiniteLivedIntangibleAssetsGross360,0002021-12-25 59USD
InterestIncomeExpenseNonoperatingNet-347,0002026-06-27 93USD
FiniteLivedIntangibleAssetsAccumulatedAmortization345,0002024-12-28 83USD
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear327,0002018-12-29 12USD
ImpairmentOfLongLivedAssetsToBeDisposedOf312,0002019-03-30 6USD
PaymentsToAcquireIntangibleAssets304,0002026-03-28 7USD
ProceedsFromIssuanceOfCommonStock268,0002016-06-25 3USD
FinanceLeasePrincipalPayments251,0002026-06-27 52USD
RepaymentsOfDebtAndCapitalLeaseObligations248,0002026-06-27 108USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements240,0002026-06-27 146shares
TaxAdjustmentsSettlementsAndUnusualProvisions200,0002014-06-28 1USD
ProceedsFromStockOptionsExercised192,0002026-06-27 94USD
StockIssuedDuringPeriodValueShareBasedCompensation192,0002026-06-27 120USD
TreasuryStockShares190,0002022-09-24 56shares
FinanceLeaseRightOfUseAssetAmortization187,0002026-06-27 57USD
CapitalLeaseObligationsIncurred171,0002019-03-30 17USD
InterestPayableCurrent167,0002026-03-28 24USD
FiniteLivedIntangibleAssetsNet154,0002021-12-25 59USD
FinanceLeaseInterestExpense142,0002026-06-27 57USD
FinanceLeaseInterestPaymentOnLiability140,0002026-06-27 42USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod116,7322016-06-25 1shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares75,0002020-06-27 1shares
AmortizationOfFinancingCosts69,0002015-06-27 9USD
ProceedsFromSaleOfPropertyPlantAndEquipment60,0002026-03-28 11USD
PrepaidRent49,0002023-04-01 4USD
AmortizationOfFinancingCostsAndDiscounts27,0002026-06-27 99USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive20,0002019-12-28 20USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths20,0002024-03-30 28USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive20,0002020-12-26 24USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour20,0002021-03-27 25USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree20,0002022-03-26 29USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo20,0002023-04-01 34USD
AccretionExpense-14,0002016-06-25 18USD
CurrentForeignTaxExpenseBenefit8,0002017-04-01 6USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear8,0002024-06-29 20USD
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet-7,0002017-04-01 21USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities7,0002016-12-24 14USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities7,0002016-12-24 14USD
NetIncomeLossAttributableToNoncontrollingInterest4,0002015-03-28 15USD
CommonStockValue3,0002026-06-27 96USD
DeferredForeignIncomeTaxExpenseBenefit1,0002018-03-31 9USD
NumberOfStores5662026-06-27 126store
NumberOfStatesInWhichEntityOperates492026-06-27 107state
EarningsPerShareBasic22026-06-27 196USD/shares
EarningsPerShareDiluted22026-06-27 196USD/shares
NumberOfReportingUnits22024-03-30 6segment
NumberOfOperatingSegments12026-06-27 28segment
NumberOfReportableSegments12026-06-27 26segment
NumberOfReportingUnits12026-06-27 21item
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage02020-06-27 1pure
EffectiveIncomeTaxRateContinuingOperations02026-06-27 156pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-02018-03-31 12pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02026-03-28 47pure
DebtInstrumentInterestRateEffectivePercentageRateRangeMaximum02015-03-28 1pure
FinanceLeaseWeightedAverageDiscountRatePercent02026-06-27 52pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-27 52pure
MinorityInterestOwnershipPercentageByNoncontrollingOwners02014-06-09 4pure
StockholdersEquityNoteStockSplitConversionRatio102014-10-19 7pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02026-03-28 36pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02020-03-28 6pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance02026-03-28 3pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost-02026-03-28 3pure
EffectiveIncomeTaxRateReconciliationTaxCredits02026-03-28 5pure
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent02026-03-28 2pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpense02025-03-29 24pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02025-03-29 30pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther02026-03-28 3pure
CommonStockParOrStatedValuePerShare02026-06-27 103USD/shares
PreferredStockParOrStatedValuePerShare02026-06-27 103USD/shares
AmortizationOfIntangibleAssets02026-06-27 105USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount02026-06-27 156shares
AssetImpairmentCharges02026-06-27 90USD
DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum02015-03-28 1pure
DeferredTaxAssetsOperatingLossCarryforwards02026-03-28 17USD
GoodwillImpairmentLoss02026-03-28 36USD
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill02026-03-28 35USD
MinorityInterest02017-04-01 10USD
OperatingLeaseImpairmentLoss02026-06-27 76USD
PreferredStockSharesIssued02026-06-27 95shares
PreferredStockSharesOutstanding02026-06-27 95shares
UnrecognizedTaxBenefits02017-04-01 6USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued02026-06-27 93USD
GoodwillPeriodIncreaseDecrease02026-03-28 12USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross02026-03-28 7shares

What to be careful about

What this model itself distrusts about BOOT's figures. Written by the derivation as it ran, not added afterwards.