BJ's Restaurants Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,409	1,399	1,357	1,333	1,284	1,087
Revenue Growth (YoY)	3.02%	3.08%	1.80%	3.84%	18.11%	39.63%
Cost of Revenue	356.39	353.29	350.56	346.57	349.65	288.11
Gross Profit	1,053	1,046	1,007	986.66	934.28	798.93
Selling, General & Admin	926.3	920.6	899.42	890.98	862.85	737.25
Depreciation & Amortization Expenses	81.11	76.57	72.75	70.99	70.39	72.75
Other Operating Expenses	3.5	2.35	20.5	10.93	6.53	5.43
Total Operating Expenses	1,011	999.52	992.66	972.9	939.76	815.44
Operating Income	41.98	46.31	14.08	13.76	-5.48	-16.51
Interest Expense	-4.6	-4.75	-5.48	-4.92	-2.89	-5
Other Non-Operating Income (Expense)	5.28	5.67	-0.33	1.26	0.06	2.33
Total Non-Operating Income (Expense)	0.68	0.92	-5.82	-3.66	-2.83	-2.68
Pretax Income	42.66	47.23	8.27	10.1	-8.31	-19.18
Provision for Income Taxes	-1.69	-1.58	-8.42	-9.56	-12.38	-15.58
Net Income	44.35	48.81	16.69	19.66	4.08	-3.61
Net Income to Common	44.35	48.81	16.69	19.66	4.08	-3.61
Net Income Growth	97.50%	192.49%	-15.12%	382.34%	-	-
Shares Outstanding (Basic)	22	22	23	23	23	23
Shares Outstanding (Diluted)	22	23	24	24	24	23
Shares Change (YoY)	-4.34%	-4.82%	-0.65%	1.10%	2.03%	9.59%
EPS (Basic)	2.05	2.22	0.72	0.84	0.17	-0.16
EPS (Diluted)	1.98	2.16	0.70	0.82	0.17	-0.16
EPS Growth	110.64%	208.57%	-14.63%	382.35%	-	-
Shares Outstanding	21.05	21.11	22.7	23.18	23.39	23.3
Free Cash Flow	80.15	40.9	24.57	6.92	-27.48	22.1
Free Cash Flow Growth	95.95%	66.46%	254.93%	-	-	-
Free Cash Flow Per Share	3.60	1.81	1.03	0.29	-1.16	0.95
Gross Margin	74.71%	74.75%	74.17%	74.01%	72.77%	73.50%
Operating Margin	2.98%	3.31%	1.04%	1.03%	-0.43%	-1.52%
Profit Margin	3.15%	3.49%	1.23%	1.47%	0.32%	-0.33%
FCF Margin	5.69%	2.92%	1.81%	0.52%	-2.14%	2.03%
EBITDA	123.94	123.55	86.83	84.75	64.91	56.25
EBITDA Margin	8.79%	8.83%	6.40%	6.36%	5.06%	5.17%
EBIT	41.98	46.31	14.08	13.76	-5.48	-16.51
EBIT Margin	2.98%	3.31%	1.04%	1.03%	-0.43%	-1.52%
Effective Tax Rate	-3.95%	-3.33%	-101.90%	-94.65%	149.06%	81.20%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q