Boot barn holdings, inc. (BOOT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Mar'18Dec'17Dec'17Sep'17Jul'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Dec'13Sep'13
Net sales

188,628

283,997

187,183

185,767

192,755

254,006

-

168,109

161,984

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

192,755

-

168,109

-

-

-

-

224,732

143,072

139,379

139,379

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

130,667

186,961

127,845

123,611

129,349

168,343

117,191

117,191

110,537

117,870

-

152,795

101,382

-

97,987

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

224,732

-

-

-

-

163,002

199,431

133,969

133,414

149,466

193,842

129,712

96,000

103,280

130,523

86,384

82,497

115,438

77,370

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

129,891

94,064

-

-

84,367

58,631

-

75,474

53,207

Amortization of inventory fair value adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

228

225

-

-

-

-

-

288

434

Total cost of goods sold

-

-

-

-

-

-

-

-

-

-

152,795

-

-

-

-

113,675

136,068

97,523

92,664

107,094

129,663

93,839

65,221

69,302

84,367

58,631

55,607

75,762

53,641

Gross profit

57,961

97,036

59,338

62,156

63,406

85,663

50,918

50,918

51,447

52,896

71,937

71,937

41,690

41,392

41,392

49,327

63,363

36,446

40,750

42,372

64,179

35,873

30,779

33,978

46,156

27,753

26,890

39,676

23,729

Selling, general and administrative expenses

48,265

62,059

46,404

46,095

46,907

56,366

42,221

42,221

41,618

41,615

47,542

47,542

36,052

-

36,451

41,265

42,500

32,003

36,300

36,755

43,986

36,284

25,053

26,174

28,299

23,371

21,497

26,604

23,861

Acquisition-related expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

891

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36,755

43,986

36,284

25,944

26,174

28,299

23,371

21,497

26,604

23,861

Income from operations

9,696

34,977

12,934

16,061

16,499

29,297

8,697

8,697

9,829

11,281

24,395

24,395

5,638

4,941

4,941

8,062

20,863

4,443

4,450

5,617

20,193

-411

4,835

7,804

17,857

4,382

5,393

13,072

-132

Interest expense, net

-2,941

-3,155

-3,310

-3,904

-4,067

-4,011

-

-4,153

-4,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-4,153

-

-

-

-3,821

-3,821

-3,789

-

-3,658

-3,851

-3,637

-3,651

-3,560

-3,576

-3,553

-5,003

-791

-3,536

-4,177

-2,821

-2,757

-2,244

-2,206

Other (loss)/income, net

-96

37

3

11

-

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14

12

7

18

12

3

Income before income taxes

6,659

31,859

9,627

12,168

12,433

25,290

4,544

4,544

5,729

7,473

20,574

20,574

1,849

-

1,283

4,211

17,226

792

890

2,041

16,640

-5,414

4,044

4,282

13,692

1,568

2,654

10,840

-2,335

Income tax expense

930

7,040

1,947

2,447

3,736

6,260

10

10

-1,032

618

425

425

751

-

506

1,624

6,719

313

266

1,029

6,712

-2,071

1,773

1,672

4,929

624

1,241

4,167

-875

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,928

-3,343

2,271

2,610

8,763

944

1,413

6,673

-1,460

Net income attributed to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

4

334

-73

Net income

5,729

24,819

7,680

9,721

8,697

19,030

4,534

4,534

6,761

6,855

20,149

20,149

1,098

-

777

2,587

10,507

479

624

-

-

-

-

2,610

8,763

944

1,409

6,339

-1,387

Earnings per share:
Basic shares (in dollars per share)

0.20

0.87

0.27

0.34

0.31

0.67

0.16

0.16

0.24

0.25

0.76

0.76

0.04

0.03

0.03

0.10

0.40

0.02

0.02

0.04

0.38

-0.13

0.09

0.14

0.37

0.05

0.00

0.33

-0.07

Diluted shares (in dollars per share)

0.20

0.85

0.26

0.33

0.30

0.66

0.16

0.16

0.24

0.25

0.73

0.73

0.04

0.03

0.03

0.10

0.39

0.02

0.02

0.05

0.37

-0.13

0.08

0.13

0.36

0.05

0.00

0.33

-0.07

Weighted average shares outstanding:
Basic shares

28,786

28,665

28,502

28,380

28,327

28,320

28,119

28,119

27,604

27,135

26,674

26,674

26,608

26,559

26,559

26,541

26,495

26,427

26,373

26,330

26,326

26,159

25,865

25,722

23,704

19,929

19,149

18,929

18,929

Diluted shares

29,310

29,367

29,161

29,025

28,922

28,886

28,875

28,875

28,542

28,597

27,596

27,596

26,950

26,969

26,969

27,078

27,165

26,897

26,616

27,817

26,871

26,159

26,973

27,295

24,556

20,552

19,149

19,432

18,929