The Buckle, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.29B | 1.35B | 1.26B | 1.22B | 1.30B | 6.6% | |
| Cost of Revenue | (641.60M) | (669.18M) | (642.04M) | (624.90M) | (661.98M) | 5.9% | |
Gross Profit | 653.01M | 676.00M | 619.07M | 592.79M | 635.86M | 7.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (317.51M) | (347.87M) | (348.01M) | (351.42M) | (374.41M) | 6.5% | |
| General & Administrative | (51.09M) | (53.98M) | (56.99M) | (58.25M) | (65.94M) | 13.2% | |
| Selling & Marketing | (266.42M) | (293.89M) | (291.02M) | (293.18M) | (308.48M) | 5.2% | |
| Depreciation & Amortization | (18.69M) | (18.86M) | (20.83M) | (22.13M) | (25.42M) | 14.8% | |
Operating Income (EBIT) | 335.50M | 328.13M | 271.06M | 241.36M | 261.44M | 8.3% | |
| Non-Operating Items | |||||||
| Interest Income | 2.26M | 6.92M | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 2.26M | 6.92M | 18.16M | 16.41M | 14.68M | -10.6% | |
Income Before Tax | 337.75M | 335.06M | 289.21M | 257.78M | 276.12M | 7.1% | |
| Income Tax Expense | (82.94M) | (80.43M) | (69.30M) | (62.31M) | (66.38M) | 6.5% | |
Net Income | 254.82M | 254.63M | 219.92M | 195.47M | 209.74M | 7.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $5 | $4 | $4 | $4 | 6.4% | |
| Weighted Avg Shares Outstanding | 48.99M | 49.27M | 49.58M | 49.92M | 50.27M | 0.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 49.38M | 49.63M | 49.95M | 50.31M | 50.70M | 0.8% | |
EBITDA | 356.44M | 353.91M | 310.05M | 279.91M | 301.54M | 7.7% |
Explore BKE
BKE in the Consumer Cyclical
Mid Cap