Birks Group Inc. (BGI)
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At close: undefined
1.61
1.58%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 185.28M 162.95M 181.34M 143.07M 169.42M 151.05M 147.71M 382.63M 371.01M 382.42M 310.79M 297.87M 301.62M 263.34M 260.01M 342.06M 323.97M 339.48M 319.81M 289.48M 283.56M 223.00M 120.97M
Cost of Revenue 111.72M 94.99M 105.12M 86.72M 104.94M 92.47M 91.46M 238.03M 229.02M 233.06M 184.04M 169.49M 168.70M 150.50M 153.53M 196.09M 173.20M 175.35M 168.82M 157.31M - 123.75M 58.71M
Gross Profit 73.56M 67.96M 76.22M 56.35M 64.48M 58.58M 56.25M 144.61M 141.99M 149.35M 126.75M 128.38M 132.92M 112.83M 106.48M 145.97M 150.77M 164.13M 150.99M 132.18M 283.56M 99.24M 62.26M
Operating Income 1.21M -3.81M 4.47M -2.82M -6.24M -12.39M -13.97M 11.11M 20.13M 6.71M 4.12M 10.99M 10.42M 3.50M -8.51M -22.93M 11.62M 23.52M 17.12M 11.89M 277.31M 1.11M 2.16M
Interest Income - 5.08M 3.28M 4.32M 5.18M 4.39M 4.09M 4.57M 5.44M 13.56M 10.20M 9.23M - -0.29 -0.8 -0.9 - - - - - - -
Pretax Income -6.80M -9.39M 1.29M -5.84M -12.23M -18.30M -21.67M -465.42K 7.12M -10.94M -6.39M 1.56M 241.44K -7.51M -19.85M -35.51M 656.69K 11.89M 6.71M 1.41M - 7.15M -3.87M
Net Income -4.63M -7.43M -1.90M -8.86M -18.46M -19.91M 11.44M 6.57M 7.06M -10.94M -6.41M 1.54M 218.50K -7.53M -19.85M -77.00M 10.74M 15.14M 6.66M 1.41M -2.90M 17.76M -3.87M
Selling & General & Admin 65.70M 66.09M 65.94M 53.71M 65.87M 67.11M 66.92M 125.66M 118.28M 131.52M 116.63M 112.74M 117.80M 104.22M 108.31M 143.94M 132.07M 133.19M 127.94M 115.97M - 93.36M 55.48M
Research & Development - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 6.64M 5.67M 5.81M 5.46M 4.84M 3.86M 3.29M 6.71M 6.79M 7.52M 6.00M 4.64M 4.70M 5.12M 5.29M 7.84M 7.08M 7.43M 5.93M 4.32M -6.25M 4.78M 4.62M
Operating Expenses 72.34M 71.77M 71.75M 59.17M 70.71M 70.97M 70.22M 132.37M 125.07M 139.04M 122.63M 117.38M 122.51M 109.34M 113.61M 151.78M 139.14M 140.62M 133.87M 120.28M -6.25M 98.13M 60.10M
Interest Expense 8.01M 5.58M 3.18M 3.02M 5.68M 4.69M 4.02M 11.58M 13.01M 14.31M 10.51M 9.43M 10.18M 11.00M 11.34M 12.59M 10.97M 11.63M 9.78M - - - -
Selling & Marketing Expenses 6.80M 8.10M 8.80M 6.50M 7.50M 8.70M 9.50M 7.30M 7.56M 11.95M 12.18M 10.99M - - - - - - - - - - -
Cost & Expenses 184.06M 166.76M 176.87M 145.89M 175.66M 163.44M 161.68M 370.40M 354.10M 372.10M 306.67M 286.87M 291.21M 259.84M 267.13M 347.87M 312.34M 315.97M 302.69M 277.59M -6.25M 221.89M 118.81M
Income Tax -2.17M -1.96M 3.18M 3.02M 6.24M 1.61M -33.10M -7.04M 64.90K 3.60M 19.90K 20.35K 22.95K 23.32K -2.04K 41.48M -10.08M -3.25M 46.63K 9.05M 280.21M 1.45M 6.03M
Shares Outstanding (Basic) 19.06M 18.58M 18.35M 18.00M 17.97M 17.95M 17.96M 17.96M 17.96M 17.94M 16.57M 13.54M 11.39M 11.39M 11.39M 11.34M 11.26M 11.21M 10.29M 9.66M 6.31M 9.50M 6.31M
Shares Outstanding (Diluted) 19.06M 18.69M 18.79M 18.00M 17.97M 17.96M 18.39M 18.42M 17.96M 17.94M 16.62M 13.54M 11.44M 11.39M 11.39M 11.34M 11.72M 11.79M 10.29M 9.66M 6.31M 9.50M 6.31M
EPS (Basic) -0.24 -0.4 -0.1 -0.49 -1.03 -1.11 0.64 0.39 0.39 -0.61 -0.39 0.11 0.02 -0.66 -1.74 -6.79 0.96 1.35 0.77 0.22 -0.46 3.01 -0.61
EPS (Diluted) -0.24 -0.4 -0.1 -0.49 -1.03 -1.11 0.62 0.38 0.39 -0.61 -0.39 0.11 0.02 -0.66 -1.74 -6.79 0.92 1.28 0.66 0.21 -0.46 1.88 -0.61
EBITDA 7.85M 1.86M 10.28M 2.64M -1.70M -8.53M -14.73M -19.00K 9.56M 11.23M 10.12M 15.64M 15.12M 9.12M -2.47M -14.02M 19.66M 32.63M 25.18M 19.00M 283.56M 5.89M 6.78M
Depreciation & Amortization 6.64M 5.67M 5.81M 5.46M 4.84M 3.86M 3.29M 6.75M 6.85M 7.52M 6.00M 4.64M 4.70M 5.12M 5.29M 9.91M 8.03M 9.12M 8.06M 7.11M 6.25M 4.78M 4.62M

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