BOOTMEDIUM SIGNALOPERATIONAL10-K

Boot Barn expanded aggressively with 59 net new store openings across 4 additional states while delivering solid financial performance across all key metrics.

The company's ambitious retail expansion from 400 to 459 stores represents a 15% increase in physical footprint, demonstrating management's confidence in their growth strategy and market opportunity. This expansion into 4 new states (45 to 49) shows Boot Barn is successfully penetrating new geographic markets while maintaining their goal of reaching 900 domestic stores. The balanced growth across revenue, profitability, and assets suggests the expansion is being executed effectively without compromising operational efficiency.

Comparing 2025-05-15 vs 2024-05-15View on EDGAR →
FINANCIAL ANALYSIS

Boot Barn delivered strong financial performance with operating income growing 25% to $299.1M and net income increasing 24.8% to $225.9M, reflecting effective operational leverage. Gross profit expanded nearly 20% to $858.4M while SG&A expenses rose more modestly at 17.1%, indicating improved efficiency despite the significant store expansion. The company's balance sheet strengthened substantially with total assets growing 21% to $2.5B and stockholders' equity increasing 17% to $1.3B, providing a solid foundation for continued growth.

FINANCIAL STATEMENT CHANGES
Accounts Receivable
Balance Sheet
+48.7%
$10.3M$15.3M

Receivables surged 48.7% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Total Liabilities
Balance Sheet
+27.6%
$887.0M$1.1B

Liabilities increased 27.6% — monitor debt-to-equity ratio and interest coverage.

Operating Income
P&L
+25%
$239.4M$299.1M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Net Income
P&L
+24.8%
$180.9M$225.9M

Net income grew 24.8% — bottom-line growth signals improving overall business health.

Total Assets
Balance Sheet
+21.4%
$2.0B$2.5B

Asset base grew 21.4% — expansion through organic growth, acquisitions, or capital deployment.

Capital Expenditure
Cash Flow
+20.4%
$148.3M$178.6M

Capex increased 20.4% — ongoing investment in capacity or infrastructure for future growth.

Gross Profit
P&L
+19.7%
$717.0M$858.4M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Current Assets
Balance Sheet
+19.7%
$864.0M$1.0B

Current assets grew 19.7% — improving short-term liquidity or inventory/receivables build.

SG&A Expense
P&L
+17.1%
$477.7M$559.2M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

Stockholders Equity
Balance Sheet
+16.6%
$1.1B$1.3B

Equity base grew 16.6% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2025-05-15
PRIOR — 2024-05-15
ADDED
The number of outstanding shares of the registrant s common stock, $0.0001 par value, as of May 9, 2025 was 30,594,094 .
Fiscal Year We operate on a fiscal calendar that results in a 52- or 53-week fiscal year ending on the last Saturday of March unless April 1st is a Saturday, in which case the fiscal year ends on April 1st.
The data presented contains references to fiscal 2025, fiscal 2024, and fiscal 2023, which represent our fiscal years ended March 29, 2025, March 30, 2024 and April 1, 2023, respectively.
Fiscal 2025 and 2024 were each 52-week periods and fiscal 2023 was a 53-week period.
With 459 stores in 49 states as of March 29, 2025, we have more than four times as many stores as our nearest direct competitor that sells primarily western and work wear, and believe we have the potential to grow our domestic store base to 900 stores.
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REMOVED
The number of outstanding shares of the registrant s common stock, $0.0001 par value, as of May 13, 2024 was 30,399,070 .
The data presented contains references to fiscal 2024, fiscal 2023, and fiscal 2022, which represent our fiscal years ended March 30, 2024, April 1, 2023 and March 26, 2022, respectively.
Fiscal 2024 was a 52-week period, fiscal 2023 was a 53-week period and fiscal 2022 was a 52-week period.
With 400 stores in 45 states as of March 30, 2024, we have more than four times as many stores as our nearest direct competitor that sells primarily western and work wear, and believe we have the potential to grow our domestic store base to 900 stores.
We sell our products through pop-up shops at several of the largest events that we sponsor.
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