BJ's Restaurants, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.09B | 1.28B | 1.33B | 1.36B | 1.40B | 3.1% | |
| Cost of Revenue | (957.41M) | (1.14B) | (1.16B) | (1.16B) | (1.18B) | 1.8% | |
Gross Profit | 129.63M | 144.76M | 177.79M | 195.59M | 216.24M | 10.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (67.96M) | (73.33M) | (82.10M) | (88.27M) | (91.00M) | 3.1% | |
| General & Administrative | (67.96M) | (73.33M) | (82.10M) | (88.27M) | (91.00M) | 3.1% | |
| Depreciation & Amortization | (72.75M) | (70.39M) | (70.99M) | (72.75M) | (77.24M) | 6.2% | |
Operating Income (EBIT) | -16.51M | -5.48M | 13.76M | 32.49M | 48.00M | 47.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (5.00M) | (2.89M) | (4.92M) | (5.48M) | (4.75M) | -13.5% | |
| Other Income/Expenses (Net) | -2.67M | -2.83M | -3.66M | -24.23M | -764.00K | -96.8% | |
Income Before Tax | -19.18M | -8.31M | 10.10M | 8.27M | 47.23M | 471.5% | |
| Income Tax Expense | (15.58M) | (12.38M) | (9.56M) | (8.42M) | (1.57M) | -81.3% | |
Net Income | -3.61M | 4.08M | 19.66M | 16.69M | 48.81M | 192.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $0 | $1 | $1 | $2 | 208.3% | |
| Weighted Avg Shares Outstanding | 23.19M | 23.41M | 23.45M | 23.13M | 21.98M | -5.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 23.19M | 23.66M | 23.92M | 23.77M | 22.62M | -4.8% | |
EBITDA | 58.57M | 64.97M | 86.01M | 86.49M | 129.22M | 49.4% |
Explore BJRI
BJRI in the Consumer Cyclical
Small Cap