Skip to main content

Burlington Stores, Inc.

For the period ended Nov 1, 2025. Filed Nov 25, 2025.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Nov 1, 2025 · Filed Nov 25, 2025

BURL$246.76-1.6%Stored close · as of Nov 6, 2026
See the whole filing, with its images and exhibits

Cover page

Show cover page

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended November 1,2025

OR

☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to .

Commission File Number 001-36107

(Exact name of registrant as specified in its charter)

Delaware80-0895227
(State or Other Jurisdiction ofIncorporation or Organization)(I.R.S. EmployerIdentification No.)
2006 Route 130 NorthBurlington, New Jersey08016
(Address of Principal Executive Offices)(Zip Code)

Registrant’s Telephone Number, Including Area Code: (609)387-7800

Securities registered pursuant to Section 12(b) of the Act:

Title of each classTradingSymbol(s)Name of each exchange on which registered
Common stockBURLNew York Stock Exchange

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer☒Accelerated filer☐
Non-Accelerated filer☐Smaller reporting company☐
Emerging growth company☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No☒

The registrant had 62,927,006 shares of common stock outstanding as of November 1, 2025.

INDEX

Page
Part I—Financial Information3
Item 1. Financial Statements (unaudited)3
Condensed Consolidated Statements of Income - Three and Nine Months Ended November 1, 2025 and November 2, 20243
Condensed Consolidated Statements of Comprehensive Income – Three and Nine Months Ended November 1, 2025 and November 2, 20244
Condensed Consolidated Balance Sheets – November 1, 2025, February 1, 2025 and November 2, 20245
Condensed Consolidated Statements of Cash Flows – Nine Months Ended November 1, 2025 and November 2, 20246
Notes to Condensed Consolidated Financial Statements7
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations22
Item 3. Quantitative and Qualitative Disclosures About Market Risk36
Item 4. Controls and Procedures37
Part II—Other Information37
Item 1. Legal Proceedings37
Item 1A. Risk Factors37
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds39
Item 3. Defaults Upon Senior Securities39
Item 4. Mine Safety Disclosures39
Item 5. Other Information39
Item 6. Exhibits40
SIGNATURES41
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.