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	Jul 1, 2025	Dec 31, 2024	Jan 2, 2024	Jan 3, 2023	Dec 28, 2021	Dec 29, 2020
Revenue	1,384	1,357	1,333	1,284	1,087	778.51
Revenue Growth (YoY)	4.07%	1.81%	3.84%	18.11%	39.63%	-32.97%
Cost of Revenue	1,175	1,162	1,155	1,139	957.41	722.09
Gross Profit	208.59	195.59	177.79	144.76	129.63	56.42
Selling, General & Admin	84.94	85.04	82.1	73.33	67.96	54.66
Operating Expenses	160.52	159.87	155.9	147.36	142.19	128.99
Operating Income	48.07	35.73	21.88	-2.6	-12.56	-72.57
Interest Expense	-5.32	-5.48	-4.92	-2.89	-5	-7.08
Earnings From Equity Investments	-0.44	-0.5	-0.23	-	-	-
Other Non Operating Income (Expenses)	0.34	0.17	1.49	0.06	2.33	1.28
EBT Excluding Unusual Items	42.65	29.91	18.23	-5.43	-15.24	-78.37
Gain (Loss) on Sale of Assets	-3.97	-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	23.35	8.27	10.1	-8.31	-19.18	-89.95
Income Tax Expense	-4.16	-8.42	-9.56	-12.38	-15.58	-32.07
Net Income	27.51	16.69	19.66	4.08	-3.61	-57.89
Net Income to Common	27.51	16.69	19.66	4.08	-3.61	-57.89
Net Income Growth	-5.56%	-15.12%	382.34%	-	-	-
Shares Outstanding (Basic)	23	23	23	23	23	21
Shares Outstanding (Diluted)	23	24	24	24	23	21
Shares Change (YoY)	-2.36%	-0.65%	1.10%	2.03%	9.59%	2.77%
EPS (Basic)	1.21	0.72	0.84	0.17	-0.16	-2.74
EPS (Diluted)	1.17	0.70	0.82	0.17	-0.16	-2.74
EPS Growth	-4.07%	-14.63%	382.35%	-	-	-
Free Cash Flow	53.23	24.57	6.92	-27.48	22.1	-2.78
Free Cash Flow Per Share	2.28	1.03	0.29	-1.16	0.95	-0.13
Gross Margin	15.07%	14.41%	13.33%	11.28%	11.92%	7.25%
Operating Margin	3.47%	2.63%	1.64%	-0.20%	-1.16%	-9.32%
Profit Margin	1.99%	1.23%	1.47%	0.32%	-0.33%	-7.43%
Free Cash Flow Margin	3.85%	1.81%	0.52%	-2.14%	2.03%	-0.36%
EBITDA	121.79	108.47	92.88	67.79	60.19	0.56
EBITDA Margin	8.80%	7.99%	6.97%	5.28%	5.54%	0.07%
D&A For EBITDA	73.72	72.75	70.99	70.39	72.75	73.12
EBIT	48.07	35.73	21.88	-2.6	-12.56	-72.57
EBIT Margin	3.47%	2.63%	1.64%	-0.20%	-1.16%	-9.32%
Advertising Expenses	-	26.5	23.4	21.3	14.7	13.2

Updated Aug 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q