BJ's Restaurants, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.40B | $1.36B | $1.28B | $1.09B | $778.5M | $1.16B | $1.03B | $993.1M |
| Cost of Revenue | $353.3M | $350.6M | $349.6M | $288.1M | $195.6M | $295.0M | $268.7M | $251.5M |
| Gross Profit | $1.05B | $1.01B | $934.3M | $798.9M | $582.9M | $866.4M | $763.1M | $741.6M |
| Gross Margin | 74.7% | 74.2% | 72.8% | 73.5% | 74.9% | 74.6% | 74.0% | 74.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $91.0M | $88.3M | $73.3M | $68.0M | $54.7M | $62.5M | $55.4M | $55.4M |
| Operating Income | $46.3M | $14.1M | $-5.5M | $-16.5M | $-86.4M | $49.1M | $37.9M | $61.6M |
| Operating Margin | 3.3% | 1.0% | -0.4% | -1.5% | -11.1% | 4.2% | 3.7% | 6.2% |
| Interest Expense | — | — | — | — | — | — | — | $1.4M |
| Pretax Income | $47.2M | $8.3M | $-8.3M | $-19.2M | $-90.0M | $46.3M | $35.4M | $61.1M |
| Income Tax Expense | $-1.6M | $-8.4M | $-12.4M | $-15.6M | $-32.1M | $1.1M | $-9.4M | $15.5M |
| Net Income | $48.8M | $16.7M | $4.1M | $-3.6M | $-57.9M | $45.2M | $50.8M | $45.6M |
| Net Margin | 3.5% | 1.2% | 0.3% | -0.3% | -7.4% | 3.9% | 4.9% | 4.6% |
| EPS (Basic) | $2.22 | $0.72 | $0.17 | $-0.16 | $-2.74 | $2.23 | $2.10 | $1.91 |
| EPS (Diluted) | $2.16 | $0.70 | $0.17 | $-0.16 | $-2.74 | $2.20 | $2.06 | $1.88 |
| Shares Outstanding (Basic) | 22.0M | 23.1M | 23.4M | 23.2M | 21.2M | 20.3M | 21.0M | 23.8M |
| Shares Outstanding (Diluted) | 22.6M | 23.8M | 23.7M | 23.2M | 21.2M | 20.6M | 21.6M | 24.2M |
| Dividends Per Share | — | — | — | — | — | $0.49 | $0.11 | — |