BJ's Restaurants, Inc. (BJRI)

BJ's Restaurants Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jan 2, 2024	Dec 31, 2022	Dec 28, 2021	Dec 29, 2020
Revenue	1,357	1,333	1,284	1,087	778.51
Revenue Growth (YoY)	1.81%	3.84%	18.11%	39.63%	-32.97%
Cost of Revenue	1,162	1,155	1,139	957.41	722.09
Gross Profit	195.59	177.79	144.76	129.63	56.42
Selling, General & Admin	88.27	82.1	73.33	67.96	54.66
Operating Expenses	163.1	155.9	147.36	142.19	128.99
Operating Income	32.49	21.88	-2.6	-12.56	-72.57
Interest Expense	-5.48	-4.92	-2.89	-5	-7.08
Earnings From Equity Investments	-0.5	-0.23	-	-	-
Other Non Operating Income (Expenses)	0.17	1.49	0.06	2.33	1.28
EBT Excluding Unusual Items	26.68	18.23	-5.43	-15.24	-78.37
Gain (Loss) on Sale of Assets	-6.31	-4.73	6.42	-1.75	-0.16
Asset Writedown	-12.1	-3.4	-9.3	-2.2	-13.7
Legal Settlements	-	-	-	-	2.28
Pretax Income	8.27	10.1	-8.31	-19.18	-89.95
Income Tax Expense	-8.42	-9.56	-12.38	-15.58	-32.07
Net Income	16.69	19.66	4.08	-3.61	-57.89
Net Income to Common	16.69	19.66	4.08	-3.61	-57.89
Net Income Growth	-15.12%	382.34%	-	-	-
Shares Outstanding (Basic)	23	23	23	23	21
Shares Outstanding (Diluted)	24	24	24	23	21
Shares Change (YoY)	-0.65%	1.10%	2.03%	9.59%	2.77%
EPS (Basic)	0.72	0.84	0.17	-0.16	-2.74
EPS (Diluted)	0.70	0.82	0.17	-0.16	-2.74
EPS Growth	-14.63%	382.35%	-	-	-
Free Cash Flow	24.57	6.92	-27.48	22.1	-2.78
Free Cash Flow Per Share	1.03	0.29	-1.16	0.95	-0.13
Gross Margin	14.41%	13.33%	11.28%	11.92%	7.25%
Operating Margin	2.39%	1.64%	-0.20%	-1.16%	-9.32%
Profit Margin	1.23%	1.47%	0.32%	-0.33%	-7.43%
Free Cash Flow Margin	1.81%	0.52%	-2.14%	2.03%	-0.36%
EBITDA	105.24	92.88	67.79	60.19	0.56
EBITDA Margin	7.75%	6.97%	5.28%	5.54%	0.07%
D&A For EBITDA	72.75	70.99	70.39	72.75	73.12
EBIT	32.49	21.88	-2.6	-12.56	-72.57
EBIT Margin	2.39%	1.64%	-0.20%	-1.16%	-9.32%
Advertising Expenses	26.5	23.4	21.3	14.7	13.2

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q