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BURL • CIK 0001579298
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenues | $9,727,467 | $10,634,823 | $11,566,910 | $12,216,542 |
| Revenue from Contract with Customer, Excluding Assessed Tax | $9,708,973 | $10,616,743 | $11,549,607 | $12,198,594 |
| Cost of Goods and Services Sold | $5,584,060 | $6,025,272 | $6,486,922 | $6,771,017 |
| Selling, General and Administrative Expense | $3,288,315 | $3,546,967 | $3,817,180 | $4,007,738 |
| Interest Income (Expense), Nonoperating, Net | $-78,399 | $-69,522 | $-71,041 | $-71,041 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $465,773 | $674,814 | $816,118 | $940,708 |
| Income Tax Expense (Benefit) | $126,124 | $171,175 | $205,965 | $226,525 |
| Net Income (Loss) Attributable to Parent | $339,649 | $503,639 | $610,153 | $714,183 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Assets | $7,706,840 | $8,770,413 | $9,919,057 | $10,043,855 |
| Assets, Current | $2,327,024 | $2,628,803 | $2,771,532 | $2,590,242 |
| Cash and Cash Equivalents, at Carrying Value | $925,359 | $994,698 | $1,232,525 | $703,686 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $74,361 | $88,079 | $105,296 | $128,087 |
| Inventory, Net | $1,087,841 | $1,250,775 | $1,311,903 | $1,541,344 |
| Property, Plant and Equipment, Net | $1,880,325 | $2,369,720 | $3,164,218 | $3,389,646 |
| Property, Plant and Equipment, Gross | $3,833,275 | $4,426,637 | $5,465,260 | $5,465,260 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $1,952,950 | $2,056,917 | $2,301,042 | $2,301,042 |
| Goodwill | $47,064 | $47,064 | $47,064 | $47,064 |
| Deferred Tax Assets, Net of Valuation Allowance | $905,172 | $986,638 | $1,058,291 | $1,058,291 |
| Other Assets, Noncurrent | $79,223 | $97,726 | $71,318 | $102,757 |
| Liabilities, Current | $2,028,786 | $2,272,511 | $2,249,211 | $2,209,906 |
| Accounts Payable, Current | $956,350 | $1,038,148 | $1,019,152 | $1,108,717 |
| Stockholders' Equity Attributable to Parent | $996,932 | $1,370,496 | $1,807,259 | $2,002,248 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $868,735 | $863,376 | $1,231,382 | $1,415,474 |
| Net Cash Provided by (Used in) Investing Activities | $-503,745 | $-882,254 | $-1,055,050 | $-1,011,350 |
| Net Cash Provided by (Used in) Financing Activities | $-318,836 | $88,217 | $61,495 | $-448,057 |
| Depreciation, Depletion and Amortization | $307,064 | $347,575 | $417,871 | $449,908 |
| Payments to Acquire Property, Plant, and Equipment | $492,644 | $880,384 | $1,059,793 | $1,002,936 |
| Payments for Repurchase of Common Stock | $243,188 | $256,293 | $278,422 | $345,834 |