Boot Barn Holdings Inc (BOOT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 139,262 | 141,036 | 200,071 | 64,728 | 95,319 |
| Receivables | 29,387 | 15,264 | 14,207 | 10,098 | 8,530 |
| Inventories | 900,040 | 844,637 | 805,471 | 855,100 | 774,060 |
| TOTAL | $1,093,863 | $1,034,399 | $1,057,616 | $967,271 | $908,744 |
| Non-Current Assets | |||||
| PPE Net | 542,618 | 514,108 | 490,733 | 466,275 | 430,391 |
| Intangibles | 256,483 | 256,483 | 256,483 | 256,483 | 256,179 |
| Other Non-Current Assets | 676,007 | 645,085 | 593,624 | 566,480 | 498,512 |
| TOTAL | $1,475,108 | $1,415,676 | $1,340,840 | $1,289,238 | $1,185,082 |
| Total Assets | $2,568,971 | $2,450,075 | $2,398,456 | $2,256,509 | $2,093,826 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 176,477 | 142,126 | 147,305 | 175,444 | 141,355 |
| Accrued Expenses | 167,294 | 159,103 | 214,944 | 160,118 | 140,451 |
| TOTAL | $432,328 | $390,972 | $441,405 | $412,418 | $358,654 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 723,929 | 688,736 | 630,339 | 596,282 | 525,182 |
| TOTAL | $777,893 | $740,447 | $674,006 | $638,861 | $563,766 |
| Total Liabilities | $1,210,221 | $1,131,419 | $1,115,411 | $1,051,279 | $922,420 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,285 | 30,347 | 30,420 | 30,484 | 30,556 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | 1,199,960 | 1,129,848 | 1,085,408 | 999,598 | 957,376 |
| Other shareholders' equity | -170 | -448 | 179 | -162 | -461 |
| TOTAL | $1,358,750 | $1,318,656 | $1,283,045 | $1,205,230 | $1,171,406 |
| Total Liabilities And Equity | $2,568,971 | $2,450,075 | $2,398,456 | $2,256,509 | $2,093,826 |