Birks Group Income Statement

Financials in millions CAD. Fiscal year is April - March.

Millions CAD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 27, 2025	Mar '25 Mar 29, 2025	Mar '24 Mar 30, 2024	Mar '23 Mar 25, 2023	Mar '22 Mar 26, 2022	Mar '21 Mar 27, 2021
Revenue	190.81	177.81	185.28	162.95	181.34	143.07
Revenue Growth (YoY)	7.45%	-4.03%	13.70%	-10.14%	26.75%	-15.55%
Cost of Revenue	119.29	111.5	111.72	94.99	105.12	86.72
Gross Profit	71.52	66.31	73.56	67.96	76.22	56.35
Selling, General & Admin	64.65	59.52	65.71	66.1	66.44	55.11
Operating Expenses	72.37	67.25	72.34	71.77	72.25	60.57
Operating Income	-0.86	-0.94	1.21	-3.81	3.97	-4.22
Interest Expense	-8.37	-8.71	-8.21	-5.08	-3.28	-4.32
Earnings From Equity Investments	2.52	2.43	2.17	1.96	-	-
Currency Exchange Gain (Loss)	-1	-1	0.2	-0.5	0.1	1.3
EBT Excluding Unusual Items	-7.7	-8.23	-4.63	-7.43	0.79	-7.24
Asset Writedown	-4.59	-4.59	-	-	-	-
Other Unusual Items	-	-	-	-	0.5	1.4
Pretax Income	-12.3	-12.82	-4.63	-7.43	1.29	-5.84
Earnings From Continuing Operations	-12.3	-12.82	-4.63	-7.43	1.29	-5.84
Net Income	-12.3	-12.82	-4.63	-7.43	1.29	-5.84
Net Income to Common	-12.3	-12.82	-4.63	-7.43	1.29	-5.84
Shares Outstanding (Basic)	20	19	19	19	18	18
Shares Outstanding (Diluted)	20	19	19	19	19	18
Shares Change (YoY)	1.81%	1.57%	1.96%	-0.54%	4.38%	0.21%
EPS (Basic)	-0.63	-0.66	-0.24	-0.40	0.07	-0.32
EPS (Diluted)	-0.63	-0.66	-0.24	-0.40	0.07	-0.32
Free Cash Flow	-6.25	-8.92	-6.45	-15.3	14.04	-4.7
Free Cash Flow Per Share	-0.32	-0.46	-0.34	-0.82	0.75	-0.26
Gross Margin	37.48%	37.29%	39.70%	41.71%	42.03%	39.39%
Operating Margin	-0.45%	-0.53%	0.65%	-2.34%	2.19%	-2.95%
Profit Margin	-6.44%	-7.21%	-2.50%	-4.56%	0.71%	-4.08%
Free Cash Flow Margin	-3.27%	-5.02%	-3.48%	-9.39%	7.74%	-3.28%
EBITDA	6.87	6.79	7.85	1.87	9.78	1.24
EBITDA Margin	3.60%	3.82%	4.24%	1.15%	5.39%	0.86%
D&A For EBITDA	7.72	7.73	6.64	5.67	5.81	5.46
EBIT	-0.86	-0.94	1.21	-3.81	3.97	-4.22
EBIT Margin	-0.45%	-0.53%	0.65%	-2.34%	2.19%	-2.95%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.