Boot barn holdings, inc. (BOOT)
Income statement / TTM
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

845,575

849,702

819,711

800,637

776,854

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

776,854

-

0

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

569,084

567,766

549,148

538,494

525,420

513,941

498,393

498,393

482,584

470,034

-

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

670,185

-

-

-

-

629,816

616,280

610,691

606,434

569,020

522,834

459,515

416,187

402,684

414,842

361,689

0

0

0

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

0

0

Amortization of inventory fair value adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

0

0

Total cost of goods sold

-

-

-

-

-

-

-

-

-

-

465,839

-

-

-

-

439,930

433,349

426,944

423,260

395,817

358,025

312,729

277,521

267,907

274,367

243,641

0

0

0

Gross profit

276,491

281,936

270,563

262,143

251,434

240,924

227,198

227,198

217,970

207,915

204,346

204,346

195,772

0

190,528

189,886

182,931

183,747

183,174

173,203

164,809

146,786

138,666

134,777

140,475

118,048

0

0

0

Selling, general and administrative expenses

202,823

201,465

195,772

191,589

187,112

181,820

172,996

172,996

166,827

161,660

161,310

161,310

156,268

-

152,219

152,068

147,558

149,044

153,325

142,078

131,497

115,810

102,897

99,341

99,771

95,333

0

0

0

Acquisition-related expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

891

0

0

0

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

142,969

132,388

116,701

103,788

99,341

99,771

95,333

0

0

0

Income from operations

73,668

80,471

74,791

70,554

64,322

59,104

54,202

54,202

51,143

46,255

43,036

43,036

39,504

0

38,309

37,818

35,373

34,703

29,849

30,234

32,421

30,085

34,878

35,436

40,704

22,715

0

0

0

Interest expense, net

-13,310

-14,436

-15,292

-16,135

-16,331

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-15,882

-

-

-

-15,119

-15,119

-14,935

-

-14,797

-14,699

-14,424

-14,340

-15,692

-12,923

-12,883

-13,507

-11,325

-13,291

-11,999

-10,028

0

0

0

Other (loss)/income, net

-45

55

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

51

49

40

0

0

0

Income before income taxes

60,313

66,087

59,518

54,435

47,996

43,036

38,320

38,320

35,625

31,179

27,917

27,917

24,569

-

23,512

23,119

20,949

20,363

14,157

17,311

19,552

16,604

23,586

22,196

28,754

12,727

0

0

0

Income tax expense

12,364

15,170

14,390

12,453

8,974

5,856

21

21

762

2,300

3,306

3,306

9,600

-

9,162

8,922

8,327

8,320

5,936

7,443

8,086

6,303

8,998

8,466

10,961

5,157

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,466

10,301

14,588

13,730

17,793

7,570

0

0

0

Net income attributed to non-controlling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

338

265

0

0

0

Net income

47,949

50,917

45,128

41,982

39,022

37,180

38,299

38,299

34,863

28,879

24,611

24,611

14,969

-

14,350

14,197

0

0

0

-

-

-

-

13,726

17,455

7,305

0

0

0

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