Birks Group Inc. (BGI)

Activision Blizzard Income Statement

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

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

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q