Burlington Stores, Inc. (BURL)
Every figure this model derived for BURL, 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 2026-05-02.
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.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 938,816,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-02 |
| cash | 747,355,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-02 |
| current assets | 2,505,157,000 | AssetsCurrent |
2026-05-02 |
| current liabilities | 2,152,448,000 | LiabilitiesCurrent |
2026-05-02 |
| equity | 1,836,567,000 | StockholdersEquity |
2026-05-02 |
| interest expense | 71,726,000 | InterestExpenseNonoperating |
2026-05-02 |
| ocf | 1,321,756,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-02 |
| revenue | 11,901,842,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-02 |
| sbc | 121,217,000 | ShareBasedCompensation |
2026-05-02 |
The ratios
The figures themselves rather than their scores — what somebody looking up BURL on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 11.43 |
| current ratio | 1.16 |
| current ratio reported | 1.16 |
| dilution pct | -0.73 |
| ebit cagr | 37.06 |
| ebit yoy | 18.84 |
| ev ebit | 22.18 |
| ev owner earnings | 68.5 |
| ev sales | 1.51 |
| fcf margin | 3.22 |
| growth cv | 1.37 |
| interest cover | 11.27 |
| net debt ebitda | 1.09 |
| operating margin | 6.79 |
| owner earnings margin | 2.2 |
| revenue growth | 10.62 |
| revenue growth per share | 11.43 |
| roic | 20.02 |
| rule of 40 | 17.41 |
| sbc pct revenue | 1.02 |
Everything else this filing tags
400 more elements from BURL'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.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 9,777,194,000 | 2026-05-02 | 140 | USD |
LiabilitiesAndStockholdersEquity | 9,777,194,000 | 2026-05-02 | 140 | USD |
SalesRevenueGoodsNet | 6,084,766,000 | 2018-02-03 | 53 | USD |
PropertyPlantAndEquipmentGross | 5,465,260,000 | 2026-01-31 | 26 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 5,083,183,000 | 2026-05-02 | 28 | USD |
OperatingLeaseLiability | 3,954,184,000 | 2026-05-02 | 29 | USD |
CostOfGoodsSold | 3,559,158,000 | 2018-02-03 | 59 | USD |
SalesRevenueNet | 3,558,162,000 | 2015-10-31 | 46 | USD |
OperatingLeaseLiabilityNoncurrent | 3,516,527,000 | 2026-05-02 | 73 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 3,366,931,000 | 2019-05-04 | 10 | USD |
PropertyPlantAndEquipmentNet | 3,262,011,000 | 2026-05-02 | 140 | USD |
Revenues | 2,856,461,000 | 2026-05-02 | 165 | USD |
TreasuryStockCommonValue | 2,811,850,000 | 2026-05-02 | 96 | USD |
CostsAndExpenses | 2,713,792,000 | 2026-05-02 | 165 | USD |
AdditionalPaidInCapitalCommonStock | 2,413,209,000 | 2026-05-02 | 121 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 2,301,042,000 | 2026-01-31 | 26 | USD |
PurchaseObligation | 2,241,500,000 | 2026-05-02 | 49 | USD |
RetainedEarningsAccumulatedDeficit | 2,212,600,000 | 2026-05-02 | 140 | USD |
LongTermDebt | 2,027,675,000 | 2026-01-31 | 13 | USD |
DebtInstrumentFairValue | 2,027,496,000 | 2026-05-02 | 140 | USD |
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities | 1,917,363,000 | 2026-05-02 | 129 | USD |
DebtInstrumentCarryingAmount | 1,912,296,000 | 2026-05-02 | 140 | USD |
LongTermDebtAndCapitalLeaseObligations | 1,897,343,000 | 2026-05-02 | 130 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 1,852,053,000 | 2026-01-31 | 17 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 1,642,981,000 | 2026-01-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive | 1,636,800,000 | 2018-11-03 | 16 | USD |
CostOfGoodsAndServicesSold | 1,594,804,000 | 2026-05-02 | 106 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 1,475,301,000 | 2019-05-04 | 10 | USD |
InventoryNet | 1,444,205,000 | 2026-05-02 | 140 | USD |
DebtAndCapitalLeaseObligations | 1,428,185,000 | 2014-02-01 | 5 | USD |
LineOfCredit | 1,417,000,000 | 2014-08-02 | 1 | USD |
AdditionalPaidInCapital | 1,379,832,000 | 2015-05-02 | 14 | USD |
LongTermDebtNoncurrent | 1,371,819,000 | 2014-08-02 | 11 | USD |
DeferredIncomeTaxLiabilities | 1,333,923,000 | 2026-01-31 | 12 | USD |
ProceedsFromIssuanceOfLongTermDebt | 1,194,000,000 | 2014-11-01 | 4 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,128,999,000 | 2026-05-02 | 29 | USD |
TemporaryEquityValueExcludingAdditionalPaidInCapital | 1,076,244,000 | 2013-08-03 | 5 | USD |
DeferredTaxAssetsNet | 1,058,291,000 | 2026-01-31 | 12 | USD |
AccountsPayableCurrent | 1,050,057,000 | 2026-05-02 | 140 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 1,000,000,000 | 2011-02-24 | 3 | USD |
SellingGeneralAndAdministrativeExpense | 989,374,000 | 2026-05-02 | 165 | USD |
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive | 975,455,000 | 2019-02-02 | 6 | USD |
GrossProfit | 969,492,000 | 2021-01-30 | 64 | USD |
ProceedsFromLongTermLinesOfCredit | 956,608,000 | 2021-10-30 | 28 | USD |
DeferredTaxLiabilitiesGrossNoncurrent | 882,305,000 | 2020-02-01 | 20 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 850,000,000 | 2022-10-29 | 1 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 794,349,000 | 2026-01-31 | 39 | USD |
SegmentReportingOtherItemAmount | 773,829,000 | 2026-05-02 | 18 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 747,355,000 | 2026-05-02 | 128 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 728,261,000 | 2026-05-02 | 23 | USD |
DeferredTaxAssetsNetNoncurrent | 704,695,000 | 2020-02-01 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 691,342,000 | 2026-05-02 | 28 | USD |
OtherLiabilitiesCurrent | 644,714,000 | 2026-05-02 | 140 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 636,252,000 | 2026-05-02 | 28 | USD |
TreasuryStockValue | 567,348,000 | 2017-07-29 | 44 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 560,109,000 | 2026-05-02 | 28 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 537,855,000 | 2026-01-31 | 21 | USD |
CommonStockSharesAuthorized | 500,000,000 | 2026-05-02 | 145 | shares |
OperatingLeasesRentExpenseNet | 490,910,000 | 2021-10-30 | 54 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 485,272,000 | 2026-05-02 | 21 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -485,170,000 | 2026-05-02 | 72 | USD |
DebtInstrumentFaceAmount | 450,000,000 | 2011-02-24 | 3 | USD |
ProceedsFromNotesPayable | 450,000,000 | 2012-01-28 | 1 | USD |
OperatingLeaseLiabilityCurrent | 437,657,000 | 2026-05-02 | 73 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | -437,623,000 | 2021-01-30 | 40 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 405,370,000 | 2019-05-04 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo | 389,300,000 | 2018-11-03 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 387,140,000 | 2019-05-04 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree | 384,400,000 | 2018-11-03 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 383,877,000 | 2019-05-04 | 10 | USD |
Depreciation | 379,600,000 | 2026-01-31 | 39 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 369,068,000 | 2019-05-04 | 10 | USD |
OperatingLeasesRentExpenseMinimumRentals | 364,637,000 | 2019-02-02 | 26 | USD |
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour | 363,900,000 | 2018-11-03 | 16 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 346,175,000 | 2019-05-04 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive | 344,700,000 | 2018-11-03 | 16 | USD |
ProceedsFromIssuanceOfSeniorLongTermDebt | 343,000,000 | 2013-11-02 | 1 | USD |
ProceedsFromIssuanceOfUnsecuredDebt | 343,000,000 | 2014-02-01 | 6 | USD |
CashDividendsPaidToParentCompany | 336,000,000 | 2013-02-28 | 4 | USD |
DividendsCash | 336,000,000 | 2013-05-04 | 5 | USD |
PaymentsOfDividends | 336,000,000 | 2014-02-01 | 19 | USD |
RepaymentsOfSecuredDebt | 323,905,000 | 2022-01-29 | 7 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 316,248,000 | 2026-01-31 | 26 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 314,594,000 | 2026-01-31 | 5 | USD |
Dividends | 302,400,000 | 2014-02-01 | 8 | USD |
ProceedsFromIssuanceOfSecuredDebt | 300,000,000 | 2021-01-30 | 9 | USD |
DeferredIncomeTaxLiabilitiesNet | 299,589,000 | 2026-05-02 | 69 | USD |
DeferredTaxLiabilities | 297,450,000 | 2026-05-02 | 140 | USD |
ProceedsFromConvertibleDebt | 297,069,000 | 2024-02-03 | 14 | USD |
NetCashProvidedByUsedInInvestingActivities | -289,662,000 | 2026-05-02 | 77 | USD |
InventoryWriteDown | 271,900,000 | 2020-05-02 | 1 | USD |
ProceedsFromIssuanceInitialPublicOffering | 260,667,000 | 2014-02-01 | 5 | USD |
NetCashProvidedByUsedInFinancingActivities | -256,974,000 | 2026-05-02 | 77 | USD |
LeaseCost | 251,027,000 | 2026-05-02 | 83 | USD |
OperatingLeaseExpense | 249,847,000 | 2026-05-02 | 83 | USD |
IndefiniteLivedTradeNames | 238,000,000 | 2026-05-02 | 140 | USD |
StockIssuedDuringPeriodValueNewIssues | 236,920,000 | 2014-02-01 | 4 | USD |
IncentiveFromLessor | 216,200,000 | 2019-02-02 | 63 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 196,696,000 | 2026-05-02 | 140 | USD |
DeferredTaxLiabilitiesNoncurrent | 182,288,000 | 2020-02-01 | 71 | USD |
OperatingLeasePayments | 181,112,000 | 2026-05-02 | 58 | USD |
OperatingLeaseCost | 179,785,000 | 2026-05-02 | 55 | USD |
CurrentIncomeTaxExpenseBenefit | 178,181,000 | 2026-01-31 | 39 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 171,385,000 | 2026-01-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 154,800,000 | 2017-01-28 | 7 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 152,443,000 | 2026-05-02 | 58 | USD |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | 151,206,000 | 2022-01-29 | 5 | USD |
NetIncomeLossAttributableToParentDiluted | 150,482,000 | 2016-01-30 | 15 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 142,669,000 | 2026-05-02 | 143 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 141,100,000 | 2026-05-02 | 50 | USD |
PaymentsForRepurchaseOfCommonStock | 134,259,000 | 2026-05-02 | 92 | USD |
IncreaseDecreaseInInventories | 132,301,000 | 2026-05-02 | 115 | USD |
CapitalExpendituresIncurredButNotYetPaid | 130,974,000 | 2026-05-02 | 115 | USD |
CurrentFederalTaxExpenseBenefit | 129,660,000 | 2026-01-31 | 39 | USD |
RepaymentsOfConvertibleDebt | 128,638,000 | 2026-05-02 | 29 | USD |
RepaymentsOfUnsecuredDebt | 128,223,000 | 2015-01-31 | 12 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 124,000,000 | 2026-01-31 | 3 | USD |
ComprehensiveIncomeNetOfTax | 119,990,000 | 2026-05-02 | 165 | USD |
NetIncomeLoss | 114,744,000 | 2026-05-02 | 272 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 114,744,000 | 2026-05-02 | 156 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 114,744,000 | 2026-05-02 | 150 | USD |
ProfitLoss | 114,744,000 | 2026-05-02 | 72 | USD |
AccountsReceivableNetCurrent | 113,984,000 | 2026-05-02 | 140 | USD |
TemporaryEquityAccretionToRedemptionValueAdjustment | 111,282,000 | 2014-02-01 | 15 | USD |
SelfInsuranceReserve | 111,038,000 | 2026-01-31 | 38 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 107,000,000 | 2026-05-02 | 22 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 104,890,000 | 2018-05-05 | 4 | USD |
TemporaryEquityAccretionToRedemptionValue | 104,859,000 | 2014-02-01 | 10 | USD |
DepreciationDepletionAndAmortization | 104,607,000 | 2026-05-02 | 165 | USD |
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear | 92,200,000 | 2018-11-03 | 16 | USD |
OtherAssetsNoncurrent | 84,972,000 | 2026-05-02 | 140 | USD |
CommonStockSharesIssued | 83,988,406 | 2026-05-02 | 144 | shares |
TreasuryStockValueAcquiredCostMethod | 80,752,000 | 2026-05-02 | 100 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 78,253,000 | 2026-05-02 | 115 | USD |
OtherLiabilitiesNoncurrent | 74,720,000 | 2026-05-02 | 140 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 73,943,000 | 2014-11-01 | 8 | shares |
WeightedAverageBasicSharesOutstandingProForma | 72,905,000 | 2013-11-02 | 4 | shares |
InterestIncomeExpenseNonoperatingNet | -71,041,000 | 2026-01-31 | 129 | USD |
VariableLeaseCost | 70,369,000 | 2026-05-02 | 83 | USD |
IncreaseDecreaseInOtherCurrentLiabilities | -70,026,000 | 2026-05-02 | 110 | USD |
SelfInsuranceReserveNoncurrent | 64,536,000 | 2026-01-31 | 26 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 64,144,000 | 2026-05-02 | 157 | shares |
CommonStockSharesOutstanding | 62,942,206 | 2026-05-02 | 140 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 62,760,000 | 2026-05-02 | 157 | shares |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 60,210,000 | 2018-05-05 | 38 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -58,464,000 | 2018-05-05 | 38 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -57,942,000 | 2018-05-05 | 38 | USD |
LettersOfCreditOutstandingAmount | 57,900,000 | 2026-05-02 | 140 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | -56,196,000 | 2018-05-05 | 2 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 53,506,000 | 2026-05-02 | 131 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 51,689,000 | 2018-02-03 | 41 | USD |
LongTermDebtCurrent | 50,600,000 | 2026-01-31 | 13 | USD |
PreferredStockSharesAuthorized | 50,000,000 | 2026-05-02 | 135 | shares |
RepaymentsOfSeniorDebt | 50,000,000 | 2016-01-30 | 18 | USD |
Goodwill | 47,064,000 | 2026-05-02 | 140 | USD |
SelfInsuranceReserveCurrent | 46,502,000 | 2026-01-31 | 26 | USD |
DilutiveSecurities | -45,985,000 | 2013-08-03 | 3 | USD |
RedemptionPremium | 45,100,000 | 2014-11-01 | 1 | USD |
CapitalLeaseObligations | 45,039,000 | 2021-10-30 | 91 | USD |
DebtConversionConvertedInstrumentAmount1 | 44,403,000 | 2026-05-02 | 1 | USD |
IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions | 44,100,000 | 2021-01-30 | 6 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 43,996,000 | 2019-05-04 | 10 | USD |
IncomeTaxReceivable | 42,637,000 | 2014-11-01 | 14 | USD |
AdvertisingExpense | 42,400,000 | 2026-01-31 | 39 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 40,532,000 | 2026-01-31 | 39 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 38,613,000 | 2026-01-31 | 8 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 38,526,000 | 2026-01-31 | 3 | USD |
DeferredTaxAssetsNetCurrent | 36,934,000 | 2015-10-31 | 29 | USD |
IncreaseDecreaseInAccountsPayableTrade | 36,472,000 | 2026-05-02 | 115 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 36,301,000 | 2026-05-02 | 127 | USD |
DeferredTaxAssetsTaxDeferredExpenseOther | 35,335,000 | 2015-01-31 | 4 | USD |
CustomerAdvancesAndDepositsCurrent | 34,600,000 | 2018-02-03 | 22 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 33,271,000 | 2026-01-31 | 3 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 32,706,000 | 2019-05-04 | 10 | USD |
CapitalizedComputerSoftwareNet | 32,700,000 | 2026-01-31 | 31 | USD |
DeferredTaxLiabilitiesFinancingArrangements | 30,860,000 | 2021-01-30 | 2 | USD |
FinanceLeaseLiabilityPaymentsDue | 30,604,000 | 2026-05-02 | 28 | USD |
CapitalLeasesBalanceSheetAssetsByMajorClassNet | 30,300,000 | 2019-02-02 | 12 | USD |
GainLossRelatedToLitigationSettlement | -29,400,000 | 2015-10-31 | 3 | USD |
InterestExpenseDebt | 28,400,000 | 2014-08-02 | 1 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 28,287,000 | 2026-01-31 | 39 | USD |
IncomeTaxExpenseBenefit | 27,925,000 | 2026-05-02 | 165 | USD |
AmortizationOfLeaseIncentives | -25,369,000 | 2015-01-31 | 6 | USD |
OtherSalesRevenueNet | 25,277,000 | 2018-02-03 | 59 | USD |
FutureMinimumSubleaseRentalsSaleLeasebackTransactions | 25,100,000 | 2019-02-02 | 6 | USD |
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation | 23,200,000 | 2019-02-02 | 12 | USD |
ContractWithCustomerRefundLiabilityCurrent | 23,200,000 | 2026-01-31 | 16 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 22,599,000 | 2026-05-02 | 125 | USD |
FinanceLeaseLiability | 22,140,000 | 2026-05-02 | 60 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 21,769,000 | 2026-01-31 | 39 | USD |
DeferredTaxLiabilitiesOther | 20,369,000 | 2026-01-31 | 12 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 20,020,000 | 2026-05-02 | 134 | USD |
DeferredIncomeTaxExpenseBenefit | 19,955,000 | 2026-05-02 | 115 | USD |
CapitalLeaseObligationsIncurred | 19,875,000 | 2020-02-01 | 27 | USD |
FinanceLeaseLiabilityNoncurrent | 19,645,000 | 2026-05-02 | 28 | USD |
WriteOffOfDeferredDebtIssuanceCost | 19,500,000 | 2014-11-01 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 19,496,000 | 2019-02-02 | 13 | USD |
DefinedContributionPlanCostRecognized | 17,900,000 | 2026-01-31 | 39 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 17,525,000 | 2026-01-31 | 7 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 17,525,000 | 2026-01-31 | 6 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 17,525,000 | 2026-01-31 | 5 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 17,525,000 | 2026-01-31 | 5 | USD |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 16,643,000 | 2026-01-31 | 17 | USD |
InterestPaidNet | 16,250,000 | 2026-05-02 | 101 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 15,849,000 | 2019-05-04 | 10 | USD |
LitigationReserve | 14,700,000 | 2015-08-01 | 22 | USD |
InterestPaid | 14,238,000 | 2018-05-05 | 14 | USD |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease | 14,000,000 | 2021-01-30 | 10 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 13,600,000 | 2017-01-28 | 1 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions | 13,500,000 | 2017-01-28 | 3 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 13,500,000 | 2017-01-28 | 9 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 13,470,000 | 2017-01-28 | 20 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 13,470,000 | 2017-01-28 | 30 | USD |
DeferredTaxAssetsInventory | 12,726,000 | 2015-01-31 | 5 | USD |
OtherNoncashIncomeExpense | 12,182,000 | 2015-08-01 | 11 | USD |
DeferredTaxLiabilitiesGrossCurrent | 11,562,000 | 2015-01-31 | 5 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 11,562,000 | 2015-01-31 | 5 | USD |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 11,290,000 | 2019-05-04 | 10 | USD |
DebtInstrumentUnamortizedDiscount | 11,200,000 | 2026-01-31 | 14 | USD |
ProceedsFromStockOptionsExercised | 11,158,000 | 2026-05-02 | 106 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 11,158,000 | 2026-05-02 | 122 | USD |
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense | 10,728,000 | 2014-11-01 | 8 | USD |
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | 10,207,000 | 2018-02-03 | 5 | USD |
OtherComprehensiveIncomeLossNetOfTax | 9,913,000 | 2021-10-30 | 84 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 9,842,000 | 2020-02-01 | 14 | USD |
TaxCreditCarryforwardAmount | 9,800,000 | 2026-05-02 | 22 | USD |
IncreaseDecreaseInAccountsReceivable | 9,780,000 | 2026-05-02 | 115 | USD |
DeferredTaxAssetsValuationAllowance | 9,600,000 | 2026-05-02 | 114 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 9,434,000 | 2026-01-31 | 3 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 8,783,000 | 2026-01-31 | 26 | USD |
PaymentsOfDebtRestructuringCosts | 8,700,000 | 2015-01-31 | 12 | USD |
StraightLineRent | -8,469,000 | 2019-02-02 | 26 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 8,464,000 | 2026-05-02 | 29 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 8,360,000 | 2026-01-31 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 8,300,000 | 2026-05-02 | 51 | USD |
CurrentForeignTaxExpenseBenefit | 7,989,000 | 2026-01-31 | 33 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | -7,662,000 | 2021-10-30 | 98 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 7,223,000 | 2026-05-02 | 82 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 7,200,000 | 2026-05-02 | 163 | USD |
DeferredFinanceCostsNet | 6,380,000 | 2026-05-02 | 122 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 6,291,000 | 2019-05-04 | 10 | USD |
OperatingLeasesRentExpenseSubleaseRentals1 | 6,164,000 | 2019-02-02 | 26 | USD |
InvestmentIncomeInterest | 6,161,000 | 2026-05-02 | 9 | USD |
OperatingLeasesRentExpenseContingentRentals | 6,047,000 | 2019-02-02 | 26 | USD |
TemporaryEquitySharesAuthorized | 5,914,356 | 2013-10-02 | 8 | shares |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 5,725,000 | 2019-05-04 | 10 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 5,597,000 | 2019-05-04 | 10 | USD |
OtherNoncashExpense | -5,539,000 | 2014-05-03 | 7 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 5,441,000 | 2018-05-05 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 5,414,000 | 2019-05-04 | 10 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 5,246,000 | 2026-05-02 | 57 | USD |
TemporaryEquitySharesIssued | 5,232,118 | 2013-02-02 | 3 | shares |
TemporaryEquitySharesOutstanding | 5,183,506 | 2013-02-02 | 3 | shares |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 5,120,000 | 2019-05-04 | 10 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 5,043,000 | 2015-01-31 | 5 | USD |
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive | 4,944,000 | 2019-02-02 | 6 | USD |
TreasuryStockShares | 4,640,486 | 2016-01-30 | 6 | shares |
StockIssuedDuringPeriodValueShareBasedCompensation | 4,616,000 | 2014-11-01 | 6 | USD |
PaymentsForDerivativeInstrumentFinancingActivities | 4,478,000 | 2015-01-31 | 3 | USD |
IncreaseDecreaseInRestrictedCash | -4,300,000 | 2015-01-31 | 7 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 4,300,000 | 2026-01-31 | 26 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | 4,257,239 | 2014-05-03 | 3 | shares |
OtherIncome | 4,151,000 | 2026-05-02 | 106 | USD |
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour | 4,094,000 | 2019-02-02 | 6 | USD |
IncomeTaxesPaidNet | 4,079,000 | 2026-05-02 | 115 | USD |
RepaymentsOfLongTermDebt | 3,955,000 | 2014-08-02 | 8 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 3,937,000 | 2026-01-31 | 3 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | -3,883,000 | 2026-05-02 | 15 | USD |
ExtinguishmentOfDebtGainLossNetOfTax | -3,805,000 | 2016-07-30 | 25 | USD |
DeferredTaxAssetsStateTaxes | 3,787,000 | 2015-01-31 | 4 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 3,640,000 | 2026-05-02 | 23 | USD |
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree | 3,638,000 | 2019-02-02 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 3,632,000 | 2015-01-31 | 5 | USD |
InsuranceRecoveries | -3,573,000 | 2014-02-01 | 8 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 3,447,000 | 2026-05-02 | 28 | USD |
RevenueRecognitionGiftCardsBreakage | 3,300,000 | 2017-01-28 | 12 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 3,203,000 | 2026-01-31 | 50 | USD |
LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo | 3,066,000 | 2019-02-02 | 6 | USD |
LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths | 2,924,000 | 2019-02-02 | 6 | USD |
AssetsHeldForSaleNotPartOfDisposalGroupCurrent | 2,917,000 | 2026-05-02 | 63 | USD |
SponsorFees | 2,900,000 | 2014-02-01 | 7 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | -2,778,000 | 2026-01-31 | 3 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 2,730,000 | 2026-05-02 | 21 | USD |
DeferredTaxAssetsOther | 2,725,000 | 2022-01-29 | 3 | USD |
DebtIssuanceCosts | 2,600,000 | 2016-01-30 | 6 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 2,600,000 | 2026-05-02 | 65 | USD |
OperatingLeaseImpairmentLoss | 2,600,000 | 2023-10-28 | 8 | USD |
PaymentsForRestructuring | 2,535,000 | 2014-02-01 | 7 | USD |
FinanceLeaseLiabilityCurrent | 2,495,000 | 2026-05-02 | 28 | USD |
RepaymentsOfLongTermLinesOfCredit | 2,404,000 | 2022-04-30 | 27 | USD |
DebtInstrumentPeriodicPayment | 2,400,000 | 2012-07-28 | 3 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 2,400,000 | 2021-10-30 | 68 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 2,251,000 | 2021-10-30 | 106 | USD |
LineOfCreditFacilityPeriodicPayment | 2,200,000 | 2015-01-31 | 5 | USD |
PaymentsOfDebtIssuanceCosts | 2,143,000 | 2022-01-29 | 49 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 2,104,000 | 2026-05-02 | 28 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 2,040,000 | 2026-01-31 | 21 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 2,040,000 | 2026-05-02 | 28 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 1,977,000 | 2026-05-02 | 82 | USD |
OtherOperatingActivitiesCashFlowStatement | 1,967,000 | 2026-05-02 | 95 | USD |
SaleAndLeasebackTransactionGainLossNet | 1,958,000 | 2023-04-29 | 1 | USD |
InventoryAdjustments | 1,900,000 | 2020-02-01 | 12 | USD |
IncomeTaxReconciliationTaxContingencies | -1,803,000 | 2026-01-31 | 3 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -1,727,000 | 2026-05-02 | 115 | USD |
DeferredTaxAssetsDeferredIncome | 1,680,000 | 2015-01-31 | 5 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | -1,670,000 | 2026-01-31 | 3 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 1,611,000 | 2026-01-31 | 26 | USD |
DeferredTaxAssetsValuationAllowanceCurrent | 1,603,000 | 2015-01-31 | 5 | USD |
UnrecognizedTaxBenefits | 1,600,000 | 2026-01-31 | 26 | USD |
AssetsFairValueDisclosure | 1,576,000 | 2015-01-31 | 2 | USD |
OtherNonoperatingIncomeExpense | 1,449,000 | 2026-05-02 | 165 | USD |
ProceedsFromOtherOperatingActivities | 1,325,000 | 2015-10-31 | 11 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 1,200,000 | 2026-01-31 | 26 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 1,200,000 | 2026-01-31 | 26 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 1,195,965 | 2026-05-02 | 103 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 1,195,965 | 2026-05-02 | 51 | shares |
PrepaidAdvertising | 1,183,000 | 2018-02-03 | 10 | USD |
RentalIncomeNonoperating | 1,180,000 | 2026-05-02 | 83 | USD |
ProceedsFromDerivativeInstrumentFinancingActivities | 1,169,000 | 2015-10-31 | 6 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | 1,100,000 | 2021-10-30 | 55 | USD |
DefinedBenefitPlanBenefitObligation | 1,000,000 | 2005-11-30 | 37 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences | 962,000 | 2015-01-31 | 5 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 944,217 | 2026-05-02 | 33 | shares |
IncreaseDecreaseInLeaseAcquisitionCosts | 923,000 | 2026-05-02 | 55 | USD |
GainLossOnSaleOfPropertyPlantEquipment | -897,000 | 2015-01-31 | 12 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | -854,000 | 2026-05-02 | 97 | USD |
AssetImpairmentCharges | 807,000 | 2026-05-02 | 133 | USD |
FinanceLeasePrincipalPayments | 803,000 | 2026-05-02 | 58 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 800,000 | 2026-05-02 | 55 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 783,000 | 2026-01-31 | 39 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 779,000 | 2015-10-31 | 20 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | 700,000 | 2026-05-02 | 65 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 698,000 | 2019-02-02 | 13 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 685,000 | 2024-11-02 | 64 | shares |
OtherDepreciationAndAmortization | 684,000 | 2015-01-31 | 6 | USD |
AmortizationOfFinancingCosts | 670,000 | 2026-05-02 | 117 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -612,000 | 2026-01-31 | 39 | USD |
AdvertisingBarterTransactionsAdvertisingBarterCosts | 600,000 | 2017-01-28 | 7 | USD |
AdvertisingBarterTransactionsAdvertisingBarterRevenue | 600,000 | 2017-01-28 | 7 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 600,000 | 2020-02-01 | 5 | USD |
FiniteLivedIntangibleAssetsNet | 585,000 | 2020-10-31 | 55 | USD |
FinanceLeaseRightOfUseAssetAmortization | 566,000 | 2026-05-02 | 83 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 546,890 | 2016-04-30 | 13 | shares |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | -508,000 | 2026-05-02 | 115 | USD |
IncomeTaxReconciliationOtherAdjustments | -401,000 | 2026-01-31 | 3 | USD |
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | 396,000 | 2026-05-02 | 31 | shares |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 396,000 | 2021-01-30 | 6 | USD |
StockholdersEquityOther | -337,000 | 2013-02-02 | 3 | USD |
FinanceLeaseInterestExpense | 307,000 | 2026-05-02 | 83 | USD |
FinanceLeaseInterestPaymentOnLiability | 307,000 | 2026-05-02 | 58 | USD |
RestructuringReserve | 233,000 | 2014-02-01 | 13 | USD |
ProceedsFromInsuranceSettlementInvestingActivities | 220,000 | 2021-01-30 | 20 | USD |
DeferredCompensationArrangementWithIndividualDistributionsPaid | 200,000 | 2014-05-03 | 1 | USD |
AssetsHeldForSaleCurrent | 191,000 | 2013-02-02 | 2 | USD |
DebtConversionConvertedInstrumentSharesIssued1 | 151,206 | 2022-01-29 | 5 | shares |
StockOptionPlanExpense | 142,000 | 2018-02-03 | 61 | USD |
IncomeTaxReconciliationTaxCreditsOther | 138,000 | 2026-01-31 | 3 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 109,000 | 2026-01-31 | 30 | USD |
OtherAssetImpairmentCharges | 100,000 | 2019-02-02 | 18 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost | 100,000 | 2018-02-03 | 14 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 100,000 | 2024-11-02 | 3 | USD |
PaymentsForProceedsFromOtherInvestingActivities | 75,000 | 2022-04-30 | 54 | USD |
ProvisionForDoubtfulAccounts | 75,000 | 2014-08-02 | 9 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 61,930 | 2026-05-02 | 52 | shares |
SharesPaidForTaxWithholdingForShareBasedCompensation | 50,699 | 2018-11-03 | 16 | shares |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 43,000 | 2014-02-01 | 2 | USD |
PaymentsForProceedsFromProductiveAssets | 40,000 | 2019-05-04 | 36 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 18,000 | 2019-02-02 | 15 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 18,000 | 2024-02-03 | 30 | USD |
CommonStockValue | 9,000 | 2026-05-02 | 140 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 2,400 | 2026-05-02 | 52 | shares |
StockIssuedDuringPeriodSharesRestrictedStockAwardGross | 1,759 | 2019-05-04 | 3 | shares |
NumberOfStores | 1,242 | 2026-05-02 | 51 | Store |
UnrealizedGainLossOnDerivatives | -1,000 | 2014-08-02 | 9 | USD |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit | 274 | 2026-01-31 | 33 | USD/shares |
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit | 274 | 2026-01-31 | 33 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 206 | 2026-05-02 | 22 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 201 | 2026-05-02 | 102 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice | 201 | 2026-05-02 | 50 | USD/shares |
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited | 199 | 2023-01-28 | 68 | shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 195 | 2026-05-02 | 52 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 180 | 2026-05-02 | 52 | USD/shares |
AreaOfLand | 178 | 2025-12-23 | 2 | acre |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 106 | 2026-01-31 | 52 | USD/shares |
TreasuryStockAcquiredAverageCostPerShare | 52 | 2015-05-02 | 2 | USD/shares |
NumberOfStatesInWhichEntityOperates | 46 | 2026-01-31 | 13 | State |
StockholdersEquityNoteStockSplitConversionRatio1 | 11 | 2013-10-02 | 1 | pure |
CommonStockDividendsPerShareCashPaid | 6 | 2014-02-01 | 4 | USD/shares |
CommonStockDividendsPerShareDeclared | 6 | 2013-05-04 | 3 | USD/shares |
EarningsPerShareBasic | 2 | 2026-05-02 | 205 | USD/shares |
EarningsPerShareDiluted | 2 | 2026-05-02 | 205 | USD/shares |
DebtInstrumentInterestRateStatedPercentage | 1 | 2011-02-24 | 2 | pure |
NumberOfCreditRiskDerivativesHeld | 1 | 2019-11-02 | 2 | Derivative |
NumberOfReportableSegments | 1 | 2026-05-02 | 14 | Segment |
BasicEarningsPerShareProForma | -1 | 2013-11-02 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 0 | 2026-01-31 | 27 | pure |
EarningsPerShareBasicAndDiluted | -0 | 2014-11-01 | 8 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum | 0 | 2023-01-28 | 26 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum | 0 | 2023-01-28 | 26 | pure |
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage | 0 | 2014-02-01 | 2 | pure |
What to be careful about
What this model itself distrusts about BURL's figures. Written by the derivation as it ran, not added afterwards.
- no operating income tagged; derived as revenue minus CostsAndExpenses
- gross profit not tagged since 2021-01-30; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfGoodsAndServicesSold
- forward EPS growth +17.5% is analyst consensus, not a filing: consensus 2028 EPS 13.68 against trailing 9.91, over 2 year(s), from 18 analysts (taken 2026-10-11)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage