BJ's Restaurants Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2024	FY 2022	FY 2021
Period Ending	Dec '25 Dec 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 2, 2024	Jan '23 Jan 3, 2023	Dec '21 Dec 28, 2021
Revenue	1,399	1,357	1,333	1,284	1,087
Revenue Growth (YoY)	3.08%	1.80%	3.84%	18.11%	39.63%
Cost of Revenue	353.29	350.56	346.57	349.65	288.11
Gross Profit	1,046	1,007	986.66	934.28	798.93
Selling, General & Admin	920.6	899.42	890.98	862.85	737.25
Depreciation & Amortization Expenses	76.57	72.75	70.99	70.39	72.75
Other Operating Expenses	2.35	20.5	10.93	6.53	5.43
Total Operating Expenses	999.52	992.66	972.9	939.76	815.44
Operating Income	46.31	14.08	13.76	-5.48	-16.51
Interest Expense	-4.75	-5.48	-4.92	-2.89	-5
Other Non-Operating Income (Expense)	5.67	-0.33	1.26	0.06	2.33
Total Non-Operating Income (Expense)	0.92	-5.82	-3.66	-2.83	-2.68
Pretax Income	47.23	8.27	10.1	-8.31	-19.18
Provision for Income Taxes	-1.58	-8.42	-9.56	-12.38	-15.58
Net Income	48.81	16.69	19.66	4.08	-3.61
Net Income to Common	48.81	16.69	19.66	4.08	-3.61
Net Income Growth	192.49%	-15.12%	382.34%	-	-
Shares Outstanding (Basic)	22	23	23	23	23
Shares Outstanding (Diluted)	23	24	24	24	23
Shares Change (YoY)	-4.82%	-0.65%	1.10%	2.03%	9.59%
EPS (Basic)	2.22	0.72	0.84	0.17	-0.16
EPS (Diluted)	2.16	0.70	0.82	0.17	-0.16
EPS Growth	208.57%	-14.63%	382.35%	-	-
Shares Outstanding	21.11	22.7	23.18	23.39	23.3
Free Cash Flow	40.9	24.57	6.92	-27.48	22.1
Free Cash Flow Growth	66.46%	254.93%	-	-	-
Free Cash Flow Per Share	1.81	1.03	0.29	-1.16	0.95
Gross Margin	74.75%	74.17%	74.01%	72.77%	73.50%
Operating Margin	3.31%	1.04%	1.03%	-0.43%	-1.52%
Profit Margin	3.49%	1.23%	1.47%	0.32%	-0.33%
FCF Margin	2.92%	1.81%	0.52%	-2.14%	2.03%
EBITDA	123.55	86.83	84.75	64.91	56.25
EBITDA Margin	8.83%	6.40%	6.36%	5.06%	5.17%
EBIT	46.31	14.08	13.76	-5.48	-16.51
EBIT Margin	3.31%	1.04%	1.03%	-0.43%	-1.52%
Effective Tax Rate	-3.33%	-101.90%	-94.65%	149.06%	81.20%

Updated Dec 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q