Financials in USD. Standardized financial statements.
A compact view of how Birks Group Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $177.81M | $185.28M | $162.95M | $181.34M | $143.07M | $169.42M | $151.05M | $147.71M | $382.63M | $371.01M |
| Revenue Growth? | -4.0% | +13.7% | -10.1% | +26.8% | -15.6% | +12.2% | +2.3% | -61.4% | +3.1% | 0.0% |
| Cost of Revenue? | $111.50M | $111.72M | $94.99M | $105.12M | $86.72M | $104.94M | $92.47M | $91.46M | $238.03M | $229.02M |
| Gross Profit? | $66.31M | $73.56M | $67.96M | $76.22M | $56.35M | $64.48M | $58.58M | $56.25M | $144.61M | $141.99M |
| Gross Margin? | +37.3% | +39.7% | +41.7% | +42.0% | +39.4% | +38.1% | +38.8% | +38.1% | +37.8% | +38.3% |
| Operating Expenses? | $71.84M | $72.34M | $71.77M | $71.75M | $59.17M | $70.71M | $70.97M | $70.22M | $132.37M | $125.07M |
| Operating Income? | -$5.54M | $1.21M | -$3.81M | $4.47M | -$2.82M | -$6.24M | -$12.39M | -$13.97M | $11.11M | $20.13M |
| EBITDA? | $2.20M | $7.85M | $1.86M | $10.28M | $2.64M | -$1.70M | -$8.53M | -$14.73M | -$19,000 | $9.56M |
| Income Before Tax | -$15.25M | -$6.80M | -$9.39M | $1.29M | -$5.84M | -$12.23M | -$18.30M | -$21.67M | -$465,419.42 | $7.12M |
| Income Tax Expense | -$2.43M | -$2.17M | -$1.96M | $0 | $0 | $0 | $1.61M | -$33.10M | -$7.04M | $64,902 |
| Net Income? | -$12.82M | -$4.63M | -$7.43M | -$1.90M | -$8.86M | -$18.46M | -$19.91M | $11.44M | $6.57M | $7.06M |
| EPS? | $-0.67 | $-0.24 | $-0.40 | $-0.10 | $-0.49 | $-1.03 | $-1.11 | $0.64 | $0.39 | $0.39 |
| Diluted EPS? | $-0.67 | $-0.24 | $-0.40 | $-0.10 | $-0.49 | $-1.03 | $-1.11 | $0.62 | $0.38 | $0.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality