Boot Barn 2026年季度报告

FORM10-Q or☐TRANSITION REPORT PURSUANT TO SECTION13 OR 15 (d)OF THESECURITIES EXCHANGE ACT OF 1934For the Transition Period fromtoCommission File Number: 001-36711 Boot Barn Holdings, Inc. (Exact name of registrant as specified in its charter) Registrant’s telephone number, including area code Securities registered pursuant to Section12(b) of the Act: Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d)of theSecurities Exchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant wasrequired to file such reports), and (2)has been subject to such filing requirements for the past 90days. Yes⌧No◻ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmitted pursuant to Rule405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or forsuch 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, asmaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,”“accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule12b-2 of the Exchange Act. If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transitionperiod for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of theExchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act). Yes☐No☒ As of July 24, 2026, the registrant had 30,284,844 shares of common stock outstanding, $0.0001 par value. Boot Barn Holdings,Inc. and SubsidiariesForm10-QFor the Thirteen Weeks Ended June 27, 2026 PagePARTI.FINANCIAL INFORMATION3Item 1.Condensed Consolidated Financial Statements (Unaudited)3Condensed Consolidated Balance Sheets as of June 27, 2026 and March 28, 20263Condensed Consolidated Statements of Operations for the Thirteen Weeks Ended June27, 20264Condensed Consolidated Statements of Stockholders’ Equity for the Thirteen WeeksEnded June 27, 20265Condensed Consolidated Statements of Cash Flows for the Thirteen Weeks Ended June27, 20266Notes to Condensed Consolidated Financial Statements7Item 2.Management’s Discussion and Analysis of Financial Condition and Results ofOperations20Item 3.Quantitative and Qualitative Disclosure About Market Risk29Item 4.Controls and Procedures29PARTII. OTHER INFORMATION29Item 1.Legal Proceedings29Item 1A.Risk Factors29Item 2.Unregistered Sales of Equity Securities and Use of Proceeds30Item 3.Defaults Upon Senior Securities30Item 4.Mine Safety Disclosures30Item 5.Other Information30Item 6.Exhibits32Signatures33 Part 1. Financial Information BOOT BARN HOLDINGS, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED BALANCE SHEETS(In thousands, except per share data)(Unaudited) BOOT BARN HOLDINGS, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(In thousands, except per share data)(Unaudited) Thirteen Weeks EndedJune27,June28,20262025Net sales$ 593,515$ 504,067Cost of goods sold353,623306,846Gross profit239,892197,221Selling, general and administrative expenses149,366126,501Income from operations90,52670,720Interest expense347343Other income, net2,226911Income before income taxes92,40571,288Income tax expense22,29317,880Net income$70,112$53,408Earnings per share:Basic$2.31$1.75Diluted$2.29$1.74Weighted average shares outstanding:Basic30,36130,596Diluted30,60130,750 BOOT BARN HOLDINGS, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(In thousands) BOOT BARN HOLDINGS, INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(In thousands) BOOT BARN HOLDINGS, INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) 1. Business Operations Boot Barn Holdings, Inc. (the “Company”), the parent holding company of the group of operatingsubsidiaries that conduct the Boot Barn business, was formed on November 17, 2011, and is incorporatedin the State of Delaware. The equity of the Company consists of 100,000,000 authorized shares and31,170,734 issued and 30,331,695 outstanding shares of common stock as of June 27, 2026. The shares ofcommon stock have voting rights of one vote per share. The Company operates specialty retail stores that sell western and work boots and related apparel andaccessories. The Company operates retail locations throughout the United States and sells its merchandisevia the internet. The Company operated a total of 566 stores in 49 states as of June 27, 2026 and 539 storesin 49 states as of March 28, 2026. As of June 27, 2026, all stores operated under the Boot Barn name. Recent Developments The Company’s business and opportunities for growth depend on consumer discr