BJ's Restaurants, Inc. (BJRI)

BJ's Restaurants Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr 1, 2025	Dec 31, 2024	Jan 2, 2024	Dec 31, 2022	Dec 28, 2021	Dec 29, 2020
Revenue	1,368	1,357	1,333	1,284	1,087	778.51
Revenue Growth (YoY)	2.91%	1.81%	3.84%	18.11%	39.63%	-32.97%
Cost of Revenue	1,167	1,162	1,155	1,139	957.41	722.09
Gross Profit	200.68	195.59	177.79	144.76	129.63	56.42
Selling, General & Admin	83.8	85.04	82.1	73.33	67.96	54.66
Operating Expenses	158.88	159.87	155.9	147.36	142.19	128.99
Operating Income	41.81	35.73	21.88	-2.6	-12.56	-72.57
Interest Expense	-5.3	-5.48	-4.92	-2.89	-5	-7.08
Earnings From Equity Investments	-0.52	-0.5	-0.23	-	-	-
Other Non Operating Income (Expenses)	-0.57	0.17	1.49	0.06	2.33	1.28
EBT Excluding Unusual Items	35.42	29.91	18.23	-5.43	-15.24	-78.37
Gain (Loss) on Sale of Assets	-5.7	-6.31	-4.73	6.42	-1.75	-0.16
Asset Writedown	-12.1	-12.1	-3.4	-9.3	-2.2	-13.7
Legal Settlements	-	-	-	-	-	2.28
Other Unusual Items	-3.23	-3.23	-	-	-	-
Pretax Income	14.38	8.27	10.1	-8.31	-19.18	-89.95
Income Tax Expense	-8.08	-8.42	-9.56	-12.38	-15.58	-32.07
Net Income	22.46	16.69	19.66	4.08	-3.61	-57.89
Net Income to Common	22.46	16.69	19.66	4.08	-3.61	-57.89
Net Income Growth	-6.05%	-15.12%	382.34%	-	-	-
Shares Outstanding (Basic)	23	23	23	23	23	21
Shares Outstanding (Diluted)	24	24	24	24	23	21
Shares Change (YoY)	-1.40%	-0.65%	1.10%	2.03%	9.59%	2.77%
EPS (Basic)	0.98	0.72	0.84	0.17	-0.16	-2.74
EPS (Diluted)	0.95	0.70	0.82	0.17	-0.16	-2.74
EPS Growth	-3.82%	-14.63%	382.35%	-	-	-
Free Cash Flow	12.06	24.57	6.92	-27.48	22.1	-2.78
Free Cash Flow Per Share	0.51	1.03	0.29	-1.16	0.95	-0.13
Gross Margin	14.67%	14.41%	13.33%	11.28%	11.92%	7.25%
Operating Margin	3.06%	2.63%	1.64%	-0.20%	-1.16%	-9.32%
Profit Margin	1.64%	1.23%	1.47%	0.32%	-0.33%	-7.43%
Free Cash Flow Margin	0.88%	1.81%	0.52%	-2.14%	2.03%	-0.36%
EBITDA	114.96	108.47	92.88	67.79	60.19	0.56
EBITDA Margin	8.40%	7.99%	6.97%	5.28%	5.54%	0.07%
D&A For EBITDA	73.15	72.75	70.99	70.39	72.75	73.12
EBIT	41.81	35.73	21.88	-2.6	-12.56	-72.57
EBIT Margin	3.06%	2.63%	1.64%	-0.20%	-1.16%	-9.32%
Advertising Expenses	-	26.5	23.4	21.3	14.7	13.2

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q