BGI
Income statement / Annual
Last year (2024), Birks Group Inc.'s total revenue was $185.28 M,
an increase of 13.70% from the previous year.
In 2024, Birks Group Inc.'s net income was -$4.63 M.
See Birks Group Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/30/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
| Operating Revenue |
$185.28 M
|
$162.95 M
|
$181.34 M
|
$143.07 M
|
$169.42 M
|
$151.05 M
|
$147.71 M
|
$382.63 M
|
$371.01 M
|
$382.42 M
|
| Cost of Revenue |
$111.72 M |
$94.99 M |
$105.12 M |
$86.72 M |
$104.94 M |
$92.47 M |
$91.46 M |
$238.03 M |
$229.02 M |
$233.06 M |
| Gross Profit |
$73.56 M |
$67.96 M |
$76.22 M |
$56.35 M |
$64.48 M |
$58.58 M |
$56.25 M |
$144.61 M |
$141.99 M |
$149.35 M |
| Gross Profit Ratio |
0.4 |
0.42 |
0.42 |
0.39 |
0.38 |
0.39 |
0.38 |
0.38 |
0.38 |
0.39 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$58.91 M
|
$58.00 M
|
$57.14 M
|
$47.21 M
|
$58.37 M
|
$58.41 M
|
$57.42 M
|
$118.36 M
|
$110.72 M
|
$119.57 M
|
| Selling & Marketing
Expenses |
$6.80 M
|
$8.10 M
|
$8.80 M
|
$6.50 M
|
$7.50 M
|
$8.70 M
|
$9.50 M
|
$7.30 M
|
$7.56 M
|
$11.95 M
|
| Selling, General &
Administrative Expenses |
$65.71 M
|
$66.10 M
|
$65.94 M
|
$53.71 M
|
$65.87 M
|
$67.11 M
|
$66.92 M
|
$125.66 M
|
$118.28 M
|
$131.52 M
|
| Other Expenses |
$6.64 M |
$5.67 M |
$5.81 M |
$5.46 M |
$4.85 M |
$3.86 M |
$3.29 M |
$6.71 M |
$6.79 M |
$7.52 M |
| Operating Expenses |
$72.34 M |
$71.77 M |
$71.75 M |
$59.17 M |
$70.71 M |
$70.97 M |
$70.22 M |
$132.37 M |
$125.07 M |
$139.04 M |
| Cost And Expenses |
$184.06 M |
$166.76 M |
$176.87 M |
$145.89 M |
$175.66 M |
$163.44 M |
$161.68 M |
$370.40 M |
$354.10 M |
$372.10 M |
| Interest Income |
$0.00 |
$5.08 M |
$3.28 M |
$4.32 M |
$5.18 M |
$4.39 M |
$4.09 M |
$4.57 M |
$5.44 M |
$13.56 M |
| Interest Expense |
$8.01 M |
$5.58 M |
$3.18 M |
$3.02 M |
$5.68 M |
$4.69 M |
$4.02 M |
$11.58 M |
$13.01 M |
$14.31 M |
| Depreciation &
Amortization |
$6.64 M
|
$5.67 M
|
$5.81 M
|
$5.46 M
|
$4.85 M
|
$3.86 M
|
$3.29 M
|
$6.75 M
|
$6.85 M
|
$7.52 M
|
| EBITDA |
$7.85 M
|
$1.87 M
|
$10.28 M
|
$2.64 M
|
-$1.70 M
|
-$8.53 M
|
-$14.73 M
|
-$19,000.00
|
$9.56 M
|
$11.23 M
|
| EBITDA Ratio |
0.04 |
0.01 |
0.06 |
0.02 |
0.01 |
-0.06 |
-0.07 |
0.05 |
0.06 |
0.04 |
| Operating Income Ratio
|
0.01
|
-0.02
|
0.02
|
-0.02
|
-0.04
|
-0.08
|
-0.09
|
0.03
|
0.05
|
0.02
|
| Total Other
Income/Expenses Net |
-$8.01 M
|
-$5.58 M
|
-$3.18 M
|
-$3.02 M
|
-$5.68 M
|
-$4.69 M
|
-$3.99 M
|
-$4.47 M
|
-$514,503.00
|
-$17.66 M
|
| Income Before Tax |
-$6.80 M |
-$9.39 M |
$1.29 M |
-$5.84 M |
-$12.23 M |
-$18.31 M |
-$21.67 M |
-$465,419.42 |
$7.12 M |
-$10.94 M |
| Income Before Tax Ratio
|
-0.04
|
-0.06
|
0.01
|
-0.04
|
-0.07
|
-0.12
|
-0.15
|
-0
|
0.02
|
-0.03
|
| Income Tax Expense |
-$2.17 M |
-$1.96 M |
$3.18 M |
$3.02 M |
$6.24 M |
$1.61 M |
-$33.10 M |
-$7.04 M |
$64,902.00 |
$3.60 M |
| Net Income |
-$4.63 M |
-$7.43 M |
-$1.90 M |
-$8.86 M |
-$18.46 M |
-$19.91 M |
$11.44 M |
$6.57 M |
$7.06 M |
-$10.94 M |
| Net Income Ratio |
-0.02 |
-0.05 |
-0.01 |
-0.06 |
-0.11 |
-0.13 |
0.08 |
0.02 |
0.02 |
-0.03 |
| EPS |
-0.24 |
-0.4 |
-0.1 |
-0.49 |
-1.03 |
-1.11 |
0.64 |
0.39 |
0.39 |
-0.61 |
| EPS Diluted |
-0.24 |
-0.4 |
-0.1 |
-0.49 |
-1.03 |
-1.11 |
0.62 |
0.38 |
0.39 |
-0.61 |
| Weighted Average Shares
Out |
$19.06 M
|
$18.58 M
|
$18.35 M
|
$18.01 M
|
$17.97 M
|
$17.95 M
|
$17.96 M
|
$17.96 M
|
$17.96 M
|
$17.94 M
|
| Weighted Average Shares
Out Diluted |
$19.06 M
|
$18.69 M
|
$18.79 M
|
$18.01 M
|
$17.97 M
|
$17.96 M
|
$18.39 M
|
$18.42 M
|
$17.96 M
|
$17.94 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
