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Arphra AIPlain-English read on The Buckle, Inc.’s valuationIncome statement
| In USD | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | 2027E | 2028E | 2029E |
|---|---|---|---|---|---|---|---|---|
| Revenue & profit | ||||||||
| Revenue | $1.29B | $1.35B | $1.26B | $1.22B | $1.3B | $1.35B | $1.41B | $1.46B |
| Cost of revenue | $641.6M | $669.18M | $642.04M | $624.9M | $661.98M | $681.67M | $703.23M | $765.85M |
| Gross profit | $653.01M | $676M | $619.07M | $592.79M | $635.86M | $674M | $676.18M | $701.15M |
| Gross margin | +50.44% | +50.25% | +49.09% | +48.68% | +48.99% | +50.09% | +47.82% | +48.05% |
| Operating | ||||||||
| Research & development | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Selling, general & administrative | $317.51M | $347.87M | $348.01M | $351.42M | $374.41M | $374.24M | $407.62M | $414.48M |
| Total operating expenses | $317.51M | $347.87M | $348.01M | $351.42M | $374.41M | $378.16M | $413.98M | $418.57M |
| Operating income | $335.5M | $328.13M | $271.06M | $241.36M | $261.44M | $272.89M | $297.43M | $295.99M |
| Operating margin | +25.92% | +24.39% | +21.49% | +19.82% | +20.14% | +20.28% | +21.03% | +20.28% |
| EBITDA | $354.19M | $346.99M | $291.89M | $263.5M | $261.44M | $292.88M | $298.08M | $306.38M |
| EBIT | $335.5M | $328.13M | $271.06M | $241.36M | $261.44M | $282.66M | $297.28M | $300.77M |
| Below the line | ||||||||
| Interest expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Interest income | $2.26M | $6.92M | $0 | $0 | $0 | $0 | $0 | $0 |
| Other income / expense | $2.26M | $6.92M | $18.16M | $16.41M | $14.68M | — | — | — |
| Pre-tax income | $337.76M | $335.06M | $289.22M | $257.78M | $276.12M | $300.53M | $317.16M | $316.74M |
| Income tax expense | $82.94M | $80.43M | $69.3M | $62.31M | $66.38M | $71.16M | $73.76M | $75.54M |
| Earnings | ||||||||
| Net income | $254.82M | $254.63M | $219.92M | $195.47M | $209.74M | $229.28M | $235.3M | $240.07M |
| Net income · continuing ops | $254.82M | $254.63M | $219.92M | $195.47M | $209.74M | $221.69M | $235.87M | $238.8M |
| Net margin | +19.68% | +18.93% | +17.44% | +16.05% | +16.16% | +17.04% | +16.64% | +16.45% |
| EPS · basic | $5.20 | $5.17 | $4.44 | $3.92 | $4.17 | $4.32 | $4.20 | $4.37 |
| EPS · diluted | $5.16 | $5.13 | $4.40 | $3.89 | $4.14 | $4.26 | $4.20 | $4.35 |
| EPS · low estimate | — | — | — | — | — | $4.26 | $4.20 | $4.35 |
| EPS · high estimate | — | — | — | — | — | $4.26 | $4.20 | $4.35 |
| Shares · basic | 48.99M | 49.27M | 49.58M | 49.92M | 50.27M | 50.25M | 50.42M | 50.44M |
| Shares · diluted | 49.39M | 49.63M | 49.96M | 50.31M | 50.7M | 50.34M | 50.4M | 50.2M |
| Coverage | ||||||||
| Analysts (revenue) | — | — | — | — | — | 1 | 1 | 1 |
| Analysts (EPS) | — | — | — | — | — | 1 | 1 | 1 |
Coverage notes. Historical figures come’s as-reported income statements / balance sheets / cash flows in our data warehouse. Forecast columns (italicised, faint accent tint) carry vendor-supplied numbers where available (revenue + EPS consensus) and ratio-derived values for every other line. Margins / ratios are the trailing-3y average from history applied to the forecast revenue; values are clamped to enforce P&L identity (gross ≥ operating, EBITDA ≥ operating, net ≤ operating) and balance-sheet identity (assets = liabilities + equity by construction). Cash-flow FCF reconciles to OCF + CapEx. USD conversion uses the period-end close of the issuer's reported/USD pair from forex_prices_daily; share counts stay unconverted.
Financials
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