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Sankey diagram of Burlington Stores, Inc.. A complete text table follows the diagram.
A 6% comparable-sales lift supplied 44% of the increase, while 127 net new stores and the non-comparable fleet supplied the rest.
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Current and prior net sales and comparable-store contribution are reported. Total sales increase and the new/non-comparable contribution are arithmetic differences between reported anchors.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Current-quarter net sales | 1 | $2.9B | $2.852B across 1,242 stores |
| Prior-year sales base | 2 | $2.5B | $2.500B prior-year quarter |
| Year-over-year sales increase | 2 | $352M | 14.1% growth |
| Comparable-store growth | 3 | $155M | 6% comparable-sales increase |
| New and non-comparable stores | 3 | $197M | 127 net new stores since prior-year quarter |
| From | To | Value |
|---|---|---|
| Current-quarter net sales | Prior-year sales base | $2.5B |
| Current-quarter net sales | Year-over-year sales increase | $352M |
| Year-over-year sales increase | Comparable-store growth | $155M |
| Year-over-year sales increase | New and non-comparable stores | $197M |