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	Jun '26 Jun 30, 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	1,433	1,399	1,357	1,333	1,284	1,087
Revenue Growth	3.54%	3.08%	1.81%	3.84%	18.11%	39.63%
Cost of Revenue	1,210	1,183	1,162	1,155	1,139	957.41
Gross Profit	222.53	216.24	195.59	177.79	144.76	129.63
Selling, General & Admin	94.41	89.61	85.04	82.1	73.33	67.96
Operating Expenses	177.84	166.85	159.87	155.9	147.36	142.19
Operating Income	44.69	49.39	35.73	21.88	-2.6	-12.56
Interest Expense	-4.14	-4.75	-5.48	-4.92	-2.89	-5
Earnings From Equity Investments	-0.18	-0.18	-0.5	-0.23	-	-
Other Non Operating Income (Expenses)	3.09	5.85	0.17	1.49	0.06	2.33
EBT Excluding Unusual Items	43.46	50.31	29.91	18.23	-5.43	-15.24
Gain (Loss) on Sale of Assets	-4.09	-1.69	-6.31	-4.73	6.42	-1.75
Asset Writedown	-	-	-12.1	-3.4	-9.3	-2.2
Other Unusual Items	-1.39	-1.39	-3.23	-	-	-
Pretax Income	37.98	47.23	8.27	10.1	-8.31	-19.18
Income Tax Expense	-2.94	-1.58	-8.42	-9.56	-12.38	-15.58
Net Income	40.92	48.81	16.69	19.66	4.08	-3.61
Net Income to Common	40.92	48.81	16.69	19.66	4.08	-3.61
Net Income Growth	48.78%	192.49%	-15.12%	382.34%	-	-
Shares Outstanding (Basic)	21	22	23	23	23	23
Shares Outstanding (Diluted)	22	23	24	24	24	23
Shares Change	-5.77%	-4.82%	-0.65%	1.10%	2.03%	9.59%
EPS (Basic)	1.92	2.22	0.72	0.84	0.17	-0.16
EPS (Diluted)	1.87	2.16	0.70	0.82	0.17	-0.16
EPS Growth	59.35%	208.57%	-14.63%	382.35%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	45.99	40.9	24.57	6.92	-27.48	22.1
Free Cash Flow Per Share	2.09	1.81	1.03	0.29	-1.16	0.95
Gross Margin	15.53%	15.46%	14.41%	13.33%	11.28%	11.92%
Operating Margin	3.12%	3.53%	2.63%	1.64%	-0.20%	-1.16%
Profit Margin	2.86%	3.49%	1.23%	1.47%	0.32%	-0.33%
Free Cash Flow Margin	3.21%	2.92%	1.81%	0.52%	-2.14%	2.03%
EBITDA	129.07	126.63	108.47	92.88	67.79	60.19
EBITDA Margin	9.01%	9.05%	7.99%	6.97%	5.28%	5.54%
D&A For EBITDA	84.37	77.24	72.75	70.99	70.39	72.75
EBIT	44.69	49.39	35.73	21.88	-2.6	-12.56
EBIT Margin	3.12%	3.53%	2.63%	1.64%	-0.20%	-1.16%
Advertising Expenses	-	30.5	26.5	23.4	21.3	14.7

SEC Filings: 10-K · 10-Q