The Buckle, Inc. (BKE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 288.74M | 399.14M | 320.84M | 305.74M | 272.12M | 379.2M | 293.62M | 282.39M | 262.48M | 382.38M | 303.46M | 292.43M | 282.83M | 401.81M | 332.34M | 301.98M | 309.06M | 380.93M | 319.43M | 295.12M |
| Revenue Growth % | 6.11% | 5.26% | 9.27% | 8.27% | 3.67% | -0.83% | -3.24% | -3.43% | -7.2% | -4.83% | -8.69% | -3.16% | -8.49% | 5.48% | 4.04% | 2.32% | 3.32% | 19.48% | 27.26% | 36.61% |
| Cost of Goods Sold | 155.26M | 189.17M | 166.93M | 160.73M | 145.15M | 179.71M | 153.55M | 149.86M | 141.78M | 182.2M | 156.24M | 154.02M | 149.58M | 188.73M | 166.94M | 156.61M | 156.9M | 178.56M | 158.37M | 153.1M |
| COGS % of Revenue | 53.77% | 47.4% | 52.03% | 52.57% | 53.34% | 47.39% | 52.29% | 53.07% | 54.02% | 47.65% | 51.49% | 52.67% | 52.89% | 46.97% | 50.23% | 51.86% | 50.77% | 46.87% | 49.58% | 51.88% |
| Gross Profit | 133.48M | 209.97M | 153.91M | 145.01M | 126.98M | 199.49M | 140.07M | 132.53M | 120.7M | 200.18M | 147.22M | 138.41M | 133.26M | 213.07M | 165.4M | 145.37M | 152.16M | 202.37M | 161.07M | 142.02M |
| Gross Margin % | 46.23% | 52.6% | 47.97% | 47.43% | 46.66% | 52.61% | 47.71% | 46.93% | 45.98% | 52.35% | 48.51% | 47.33% | 47.11% | 53.03% | 49.77% | 48.14% | 49.23% | 53.13% | 50.42% | 48.12% |
| Gross Profit Growth % | 5.12% | 5.25% | 9.88% | 9.41% | 5.2% | -0.35% | -4.85% | -4.25% | -9.43% | -6.05% | -11% | -4.79% | -12.42% | 5.29% | 2.69% | 2.36% | 3.12% | 23.77% | 37.72% | 52.08% |
| Operating Expenses | 74.02M | 109.32M | 92.99M | 88.67M | 83.43M | 103.26M | 85.59M | 84.27M | 78.3M | 103.68M | 83.15M | 81.65M | 79.53M | 103.14M | 85.98M | 79.66M | 79.1M | 92.77M | 78.85M | 74.14M |
| OpEx % of Revenue | 25.64% | 27.39% | 28.98% | 29% | 30.66% | 27.23% | 29.15% | 29.84% | 29.83% | 27.11% | 27.4% | 27.92% | 28.12% | 25.67% | 25.87% | 26.38% | 25.59% | 24.35% | 24.68% | 25.12% |
| Selling, General & Admin | 74.02M | 109.32M | 92.99M | 88.67M | 83.43M | 103.26M | 85.59M | 84.27M | 78.3M | 103.68M | 83.15M | 81.65M | 79.53M | 103.14M | 85.98M | 79.66M | 79.1M | 92.77M | 78.85M | 74.14M |
| SG&A % of Revenue | 25.64% | 27.39% | 28.98% | 29% | 30.66% | 27.23% | 29.15% | 29.84% | 29.83% | 27.11% | 27.4% | 27.92% | 28.12% | 25.67% | 25.87% | 26.38% | 25.59% | 24.35% | 24.68% | 25.12% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 59.45M | 100.64M | 60.91M | 56.34M | 43.55M | 96.22M | 54.48M | 48.26M | 42.4M | 96.5M | 64.06M | 56.76M | 53.73M | 109.94M | 79.42M | 65.71M | 73.06M | 109.6M | 82.22M | 67.88M |
| Operating Margin % | 20.59% | 25.21% | 18.99% | 18.43% | 16% | 25.38% | 18.56% | 17.09% | 16.15% | 25.24% | 21.11% | 19.41% | 19% | 27.36% | 23.9% | 21.76% | 23.64% | 28.77% | 25.74% | 23% |
| Operating Income Growth % | 36.53% | 4.59% | 11.8% | 16.74% | 2.71% | -0.29% | -14.96% | -14.98% | -21.09% | -12.22% | -19.34% | -13.62% | -26.46% | 0.31% | -3.4% | -3.2% | -3.62% | 29.63% | 51.9% | 49.09% |
| EBITDA | 65.92M | 114.02M | 67.09M | 62.47M | 49.41M | 102.62M | 59.99M | 53.93M | 47.82M | 102.48M | 69.01M | 61.82M | 58.58M | 115.2M | 83.83M | 70.41M | 77.55M | 114.26M | 86.55M | 72.77M |
| EBITDA Margin % | 22.83% | 28.57% | 20.91% | 20.43% | 18.16% | 27.06% | 20.43% | 19.1% | 18.22% | 26.8% | 22.74% | 21.14% | 20.71% | 28.67% | 25.22% | 23.32% | 25.09% | 29.99% | 27.09% | 24.66% |
| EBITDA Growth % | 33.41% | 11.11% | 11.84% | 15.84% | 3.32% | 0.14% | -13.06% | -12.76% | -18.38% | -11.04% | -17.68% | -12.2% | -24.45% | 0.83% | -3.14% | -3.25% | -3.8% | 27.35% | 47.17% | 42.52% |
| D&A (Non-Cash Add-back) | 6.46M | 13.38M | 6.18M | 6.13M | 5.86M | 6.39M | 5.51M | 5.67M | 5.42M | 5.98M | 4.94M | 5.06M | 4.85M | 5.26M | 4.41M | 4.69M | 4.49M | 4.66M | 4.33M | 4.89M |
| EBIT | 62.1M | 105.39M | 64.5M | 59.61M | 46.61M | 101.13M | 58.51M | 51.99M | 46.15M | 103.34M | 68.56M | 60.45M | 56.87M | 114.15M | 81.31M | 66.42M | 73.18M | 111.39M | 82.41M | 68.1M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.14M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.14M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.64M | 4.75M | 3.59M | 3.27M | 3.07M | 4.9M | 4.02M | 3.73M | 3.75M | 6.83M | 4.49M | 3.69M | 3.14M | 4.21M | 1.88M | 703K | 125K | 1.79M | 192K | 222K |
| Pretax Income | 62.1M | 105.39M | 64.5M | 59.61M | 46.61M | 101.13M | 58.51M | 51.99M | 46.15M | 103.34M | 68.56M | 60.45M | 56.87M | 114.15M | 81.31M | 66.42M | 73.18M | 111.39M | 82.41M | 68.1M |
| Pretax Margin % | 21.51% | 26.4% | 20.1% | 19.5% | 17.13% | 26.67% | 19.93% | 18.41% | 17.58% | 27.02% | 22.59% | 20.67% | 20.11% | 28.41% | 24.46% | 21.99% | 23.68% | 29.24% | 25.8% | 23.08% |
| Income Tax | 15.21M | 24.55M | 15.8M | 14.61M | 11.42M | 23.93M | 14.33M | 12.74M | 11.31M | 23.76M | 16.79M | 14.81M | 13.93M | 26.31M | 19.92M | 16.27M | 17.93M | 27.48M | 20.19M | 16.68M |
| Effective Tax Rate % | 24.5% | 23.29% | 24.5% | 24.5% | 24.5% | 23.66% | 24.5% | 24.5% | 24.5% | 22.99% | 24.5% | 24.5% | 24.5% | 23.05% | 24.5% | 24.5% | 24.5% | 24.67% | 24.5% | 24.5% |
| Net Income | 46.88M | 80.84M | 48.7M | 45.01M | 35.19M | 77.2M | 44.17M | 39.26M | 34.84M | 79.58M | 51.76M | 45.64M | 42.94M | 87.84M | 61.39M | 50.14M | 55.25M | 83.92M | 62.22M | 51.42M |
| Net Margin % | 16.24% | 20.25% | 15.18% | 14.72% | 12.93% | 20.36% | 15.04% | 13.9% | 13.27% | 20.81% | 17.06% | 15.61% | 15.18% | 21.86% | 18.47% | 16.61% | 17.88% | 22.03% | 19.48% | 17.42% |
| Net Income Growth % | 33.21% | 4.72% | 10.25% | 14.65% | 1% | -2.99% | -14.66% | -13.99% | -18.85% | -9.4% | -15.68% | -8.98% | -22.29% | 4.68% | -1.34% | -2.48% | -3.52% | 27.91% | 49.43% | 48.26% |
| Net Income (Continuing) | 46.88M | 80.84M | 48.7M | 45.01M | 35.19M | 77.2M | 44.17M | 39.26M | 34.84M | 79.58M | 51.76M | 45.64M | 42.94M | 87.84M | 61.39M | 50.14M | 55.25M | 83.92M | 62.22M | 51.42M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.92 | 1.59 | 0.96 | 0.89 | 0.70 | 1.53 | 0.88 | 0.78 | 0.69 | 1.59 | 1.04 | 0.92 | 0.86 | 1.76 | 1.24 | 1.01 | 1.12 | 1.69 | 1.26 | 1.04 |
| EPS Growth % | 31.43% | 3.92% | 9.09% | 14.1% | 1.45% | -3.77% | -15.38% | -15.22% | -19.77% | -9.66% | -16.13% | -8.91% | -23.21% | 4.14% | -1.59% | -2.88% | -3.45% | 27.07% | 48.24% | 46.48% |
| EPS (Basic) | 0.93 | 1.60 | 0.97 | 0.90 | 0.70 | 1.54 | 0.89 | 0.79 | 0.70 | 1.60 | 1.05 | 0.92 | 0.87 | 1.78 | 1.25 | 1.02 | 1.12 | 1.71 | 1.27 | 1.05 |
| Diluted Shares Outstanding | 51M | 50.92M | 50.71M | 50.63M | 50.54M | 50.55M | 50.3M | 50.22M | 50.17M | 50.15M | 49.94M | 49.88M | 49.86M | 49.86M | 49.6M | 49.53M | 49.53M | 49.53M | 49.36M | 49.34M |
| Basic Shares Outstanding | 50.62M | 50.48M | 50.2M | 50.2M | 50.2M | 50.13M | 49.85M | 49.85M | 49.85M | 49.79M | 49.51M | 49.51M | 49.51M | 49.44M | 49.21M | 49.21M | 49.21M | 49.14M | 48.95M | 48.95M |
| Dividend Payout Ratio | 38.46% | 211.98% | 36.76% | 39.78% | 50.88% | 187.45% | 40.23% | 45.27% | 51.01% | 180.66% | 34.11% | 38.68% | 41.13% | 171.08% | 28.56% | 34.97% | 31.73% | 20.72% | 26.41% | 31.95% |